23andMe Holding Co. – SEC Financial Statements

Browse Financial Statements By Accounting Term

Term	Standard
Entity Public Float	DEI
Accounts Payable and Other Accrued Liabilities, Current	US-GAAP
Accounts Payable, Current	US-GAAP
Accounts Payable, Related Parties, Current	US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current	US-GAAP
Accrued Income Taxes	US-GAAP
Accrued Liabilities, Current	US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	US-GAAP
Additional Paid in Capital	US-GAAP
Additional Paid in Capital, Common Stock	US-GAAP
Adjustments to Additional Paid in Capital, Fair Value	US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs	US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued	US-GAAP
Affiliate Costs	US-GAAP
Share-based Payment Arrangement, Expense	US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current	US-GAAP
Assets	US-GAAP
Assets, Current	US-GAAP
Assets Held-in-trust	US-GAAP
Assets Held-in-trust, Noncurrent	US-GAAP
Business Acquisition, Transaction Costs	US-GAAP
Business Acquisition, Percentage of Voting Interests Acquired	US-GAAP
Business Combination, Acquisition Related Costs	US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage	US-GAAP
Capitalized Computer Software, Accumulated Amortization	US-GAAP
Capitalized Computer Software, Gross	US-GAAP
Capitalized Computer Software, Net	US-GAAP
Cash	US-GAAP
Cash and Cash Equivalents, at Carrying Value	US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease)	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance	US-GAAP
Common Stock, Dividends, Per Share, Declared	US-GAAP
Common Stock, Shares Authorized	US-GAAP
Common Stock, Value, Issued	US-GAAP
Concentration Risk, Percentage	US-GAAP
Convertible Preferred Stock, Shares Reserved for Future Issuance	US-GAAP
Cost of Revenue	US-GAAP
Debt Instrument, Convertible, Conversion Price	US-GAAP
Deferred Compensation Liability, Current	US-GAAP
Deferred Costs, Current	US-GAAP
Deferred Income Tax Expense (Benefit)	US-GAAP
Deferred Offering Costs	US-GAAP
Deferred Revenue, Current	US-GAAP
Depreciation, Depletion and Amortization, Nonproduction	US-GAAP
Derivative Liability, Noncurrent	US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share	US-GAAP
Due to Other Related Parties, Noncurrent	US-GAAP
Due to Related Parties, Current	US-GAAP
Earnings Per Share, Basic and Diluted	US-GAAP
Employee-related Liabilities, Current	US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	US-GAAP
Equity Method Investment, Ownership Percentage	US-GAAP
Fair Value Adjustment of Warrants	US-GAAP
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount	US-GAAP
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount	US-GAAP
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount	US-GAAP
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount	US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3	US-GAAP
Federal Deposit Insurance Corporation Premium Expense	US-GAAP
Gain (Loss) on Contract Termination	US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment	US-GAAP
General and Administrative Expense	US-GAAP
Gross Profit	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic	US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	US-GAAP
Income Tax Expense (Benefit)	US-GAAP
Increase (Decrease) Due from Other Related Parties	US-GAAP
Increase (Decrease) in Accounts Payable	US-GAAP
Increase (Decrease) in Accounts Receivable	US-GAAP
Increase (Decrease) in Accrued Liabilities	US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities	US-GAAP
Increase (Decrease) in Deferred Revenue	US-GAAP
Increase (Decrease) in Inventories	US-GAAP
Increase Decrease In Operating Lease Liability	US-GAAP
Increase (Decrease) in Other Operating Assets	US-GAAP
Increase (Decrease) in Other Operating Liabilities	US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets	US-GAAP
Increase (Decrease) in Prepaid Expense	US-GAAP
Interest Income (Expense), Net	US-GAAP
Inventory, Net	US-GAAP
Investment Income, Interest	US-GAAP
Lessee, Operating Lease, Liability, to be Paid	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two	US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	US-GAAP
Liabilities	US-GAAP
Liabilities and Equity	US-GAAP
Liabilities, Current	US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure	US-GAAP
Long-term Purchase Commitment, Amount	US-GAAP
Net Cash Provided by (Used in) Financing Activities	US-GAAP
Net Cash Provided by (Used in) Investing Activities	US-GAAP
Net Cash Provided by (Used in) Operating Activities	US-GAAP
Net Income (Loss) Attributable to Parent	US-GAAP
Nonoperating Income (Expense)	US-GAAP
Notes Payable, Related Parties, Current	US-GAAP
Operating Costs and Expenses	US-GAAP
Operating Expenses	US-GAAP
Operating Income (Loss)	US-GAAP
Operating Lease, Cost	US-GAAP
Operating Lease, Liability	US-GAAP
Operating Lease, Liability, Current	US-GAAP
Operating Lease, Liability, Noncurrent	US-GAAP
Operating Lease, Right-of-Use Asset	US-GAAP
Other Accrued Liabilities, Current	US-GAAP
Other Assets, Noncurrent	US-GAAP
Other Liabilities, Noncurrent	US-GAAP
Other Operating Income (Expense), Net	US-GAAP
Other Underwriting Expense	US-GAAP
Payments for Repurchase of Warrants	US-GAAP
Payments for Software	US-GAAP
Payments of Stock Issuance Costs	US-GAAP
Payments to Acquire Intangible Assets	US-GAAP
Payments to Acquire Property, Plant, and Equipment	US-GAAP
Payments to Acquire Software	US-GAAP
Payments to Acquire Trust Preferred Investments	US-GAAP
Preferred Stock, Par or Stated Value Per Share	US-GAAP
Preferred Stock, Shares Authorized	US-GAAP
Preferred Stock, Shares Issued	US-GAAP
Preferred Stock, Shares Outstanding	US-GAAP
Preferred Stock, Value, Issued	US-GAAP
Prepaid Expense and Other Assets, Current	US-GAAP
Prepaid Expense, Current	US-GAAP
Proceeds from Issuance of Common Stock	US-GAAP
Proceeds from Issuance of Warrants	US-GAAP
Proceeds from Issuance or Sale of Equity	US-GAAP
Proceeds from Sale, Maturity and Collection of Investments	US-GAAP
Proceeds from Sale of Property, Plant, and Equipment	US-GAAP
Proceeds from Stock Options Exercised	US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	US-GAAP
Property, Plant and Equipment, Disposals	US-GAAP
Property, Plant and Equipment, Gross	US-GAAP
Property, Plant and Equipment, Net	US-GAAP
Purchase Obligation	US-GAAP
Related Party Costs	US-GAAP
Related Party Transaction, Amounts of Transaction	US-GAAP
Repayments of Related Party Debt	US-GAAP
Research and Development Expense	US-GAAP
Restricted Cash	US-GAAP
Restricted Cash, Current	US-GAAP
Restricted Cash, Noncurrent	US-GAAP
Retained Earnings (Accumulated Deficit)	US-GAAP
Revenue from Contract with Customer, Including Assessed Tax	US-GAAP
Revenue from Related Parties	US-GAAP
Revenues	US-GAAP
Sale of Stock, Number of Shares Issued in Transaction	US-GAAP
Selling and Marketing Expense	US-GAAP
Share-based Payment Arrangement, Noncash Expense	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	US-GAAP
Share Price	US-GAAP
Shares Issued, Price Per Share	US-GAAP
Short-term Bank Loans and Notes Payable	US-GAAP
Stockholders' Equity Attributable to Parent	US-GAAP
Stockholders' Equity, Other	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	US-GAAP
Stock Issued During Period, Value, Acquisitions	US-GAAP
Stock Issued During Period, Value, Issued for Services	US-GAAP
Stock Issued During Period, Value, New Issues	US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	US-GAAP
Stock Issued During Period, Value, Stock Options Exercised	US-GAAP
Stock Redeemed or Called During Period, Value	US-GAAP
Temporary Equity, Aggregate Amount of Redemption Requirement	US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent	US-GAAP
Temporary Equity, Liquidation Preference	US-GAAP
Temporary Equity, Par or Stated Value Per Share	US-GAAP
Temporary Equity, Shares Authorized	US-GAAP
Temporary Equity, Shares Issued	US-GAAP
Temporary Equity, Shares Outstanding	US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted	US-GAAP
Accounts Receivable, Related Parties, Current	US-GAAP
Accrual for Taxes Other than Income Taxes, Current	US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Amortization of Intangible Assets	US-GAAP
Asset Impairment Charges	US-GAAP
Business Acquisition, Pro Forma Net Income (Loss)	US-GAAP
Business Acquisition, Pro Forma Revenue	US-GAAP
Class of Warrant or Right, Outstanding	US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	US-GAAP
Depreciation	US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents	US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two	US-GAAP
Finite-Lived Intangible Assets, Gross	US-GAAP
Finite-Lived Intangible Assets, Net	US-GAAP
Goodwill	US-GAAP
Impairment of Long-Lived Assets to be Disposed of	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill)	US-GAAP
Intangible Assets, Current	US-GAAP
Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Payments for Repurchase of Redeemable Convertible Preferred Stock	US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired	US-GAAP
Proceeds from Issuance Initial Public Offering	US-GAAP
Proceeds from Issuance of Private Placement	US-GAAP
Proceeds from Issuance of Redeemable Convertible Preferred Stock	US-GAAP
Proceeds from Warrant Exercises	US-GAAP
Advertising Expense	US-GAAP
Asset Acquisition Consideration Transferred	US-GAAP
Business Exit Costs	US-GAAP
Capitalized Computer Software, Impairments	US-GAAP
Contract with Customer, Liability	US-GAAP
Contract with Customer, Liability, Revenue Recognized	US-GAAP
Deferred Tax Liabilities, Gross	US-GAAP
Deferred Revenue, Refund Payments	US-GAAP
Deferred Sales Inducement Cost, Impairment Loss	US-GAAP
Deferred Tax Assets, Deferred Income	US-GAAP
Deferred Tax Assets, Gross	US-GAAP
Deferred Tax Assets, Net of Valuation Allowance	US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards	US-GAAP
Deferred Tax Assets, Other	US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	US-GAAP
Deferred Tax Assets, Valuation Allowance	US-GAAP
Deferred Tax Liabilities, Net	US-GAAP
Deferred Tax Liabilities, Intangible Assets	US-GAAP
Deferred Tax Liabilities, Prepaid Expenses	US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment	US-GAAP
Effective Income Tax Rate Reconciliation, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign	US-GAAP
Interest Income, Other	US-GAAP
Inventory Write-down	US-GAAP
Lease, Cost	US-GAAP
Litigation Settlement, Expense	US-GAAP
Loss Contingency, Receivable	US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent	US-GAAP
Operating Loss Carryforwards	US-GAAP
Operating Loss Carryforwards, Valuation Allowance	US-GAAP
Purchase Obligation, to be Paid, Year Four	US-GAAP
Purchase Obligation, to be Paid, Year One	US-GAAP
Purchase Obligation, to be Paid, Year Two	US-GAAP
Purchase Obligation, to be Paid, Year Three	US-GAAP
Restructuring Charges	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	US-GAAP
Unrecognized Tax Benefits	US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Expense	US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	US-GAAP
Variable Lease, Cost	US-GAAP
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation	US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	US-GAAP
Gain (Loss) Related to Litigation Settlement	US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share	US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share	US-GAAP
Weighted Average Number of Shares Outstanding, Diluted	US-GAAP
Weighted Average Number of Shares Outstanding, Basic	US-GAAP
Assets, Fair Value Disclosure	US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation	US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan	US-GAAP
Common Stock, Par or Stated Value Per Share	US-GAAP
Other Asset Impairment Charges	US-GAAP
Other Noncash Income (Expense)	US-GAAP
Accrued Bonuses, Current	US-GAAP
Deferred Tax Assets, in Process Research and Development	US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase	US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate	US-GAAP
Defined Benefit Plan, Other Cost (Credit)	US-GAAP
Defined Contribution Plan, Cost	US-GAAP
Escrow Deposit	US-GAAP
Finance Lease, Liability	US-GAAP
Impairment of Long-Lived Assets Held-for-use	US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net	US-GAAP
Other Commitment, to be Paid, Year One	US-GAAP
Other Commitment, to be Paid, Year Two	US-GAAP
Other Commitment, to be Paid, Year Three	US-GAAP
Cash Acquired from Acquisition	US-GAAP
Restricted Cash and Cash Equivalents	US-GAAP
Restricted Stock, Value, Shares Issued Net of Tax Withholdings	US-GAAP
Restructuring and Related Cost, Cost Incurred to Date	US-GAAP
Restructuring Costs and Asset Impairment Charges	US-GAAP
Gain (Loss) on Disposition of Business	US-GAAP
Payments for Other Operating Activities	US-GAAP
Accrued Vacation, Current	US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	US-GAAP
Capitalized Computer Software, Additions	US-GAAP
Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized	US-GAAP
Contract with Customer, Liability, Current	US-GAAP
Contract with Customer, Liability, Noncurrent	US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	US-GAAP
Goodwill, Impairment Loss	US-GAAP
Impairment of Intangible Assets, Finite-lived	US-GAAP
Increase (Decrease) in Contract with Customer, Liability	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	US-GAAP
Loss Contingency, Loss in Period	US-GAAP
Number of Reportable Segments	US-GAAP
Other Assets, Current	US-GAAP
Other Receivables, Net, Current	US-GAAP
Payments for Restructuring	US-GAAP
Restructuring Reserve, Current	US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax	US-GAAP
Revenue, Remaining Performance Obligation, Amount	US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans	US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right	US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible	US-GAAP
Deferred Foreign Income Tax Expense (Benefit)	US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards	US-GAAP
Deferred Tax Assets, Property, Plant and Equipment	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent	US-GAAP
Impairment of Intangible Assets (Excluding Goodwill)	US-GAAP
Increase in Unrecognized Tax Benefits is Reasonably Possible	US-GAAP
Operating Lease, Payments	US-GAAP
Preferred Stock Convertible Conversion Ratio	US-GAAP
Prepaid Advertising	US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One	US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two	US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three	US-GAAP
Unrecorded Unconditional Purchase Obligation	US-GAAP
Unrecorded Unconditional Purchase Obligation, Purchases	US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss	US-GAAP
Interest Income (Expense), Nonoperating, Net	US-GAAP
Loss Contingency, Receivable, Current	US-GAAP
Area of Real Estate Property	US-GAAP
Lessor, Operating Lease, Payments to be Received	US-GAAP
Sublease Income	US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current	US-GAAP
Cost, Overhead	US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	US-GAAP
Earnings Per Share, Basic	US-GAAP
Earnings Per Share, Diluted	US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current	US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	US-GAAP
Operating Lease, Impairment Loss	US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost	US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio	US-GAAP
Stock Issued During Period, Shares, Reverse Stock Splits	US-GAAP

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