Restructuring Reserve, Current
Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.
Compare To Other CompaniesAll Reported Restructuring Reserve, Current (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$0.00 | 2024-02-07 | 10-Q | 2024 | Q3 | 2023-03-31 | ||
$0.00 | 2024-05-30 | 10-K | 2024 | FY | 2023-03-31 | CY2023Q1I | |
$131,000.00 | 2024-02-07 | 10-Q | 2024 | Q3 | 2023-12-31 | CY2023Q4I | |
$22,000.00 | 2024-05-30 | 10-K | 2024 | FY | 2024-03-31 | ||
$22,000.00 | 2024-08-08 | 10-Q | 2025 | Q1 | 2024-03-31 | ||
$22,000.00 | 2024-11-12 | 10-Q | 2025 | Q2 | 2024-03-31 | CY2024Q1I | |
$0.00 | 2024-08-08 | 10-Q | 2025 | Q1 | 2024-06-30 | CY2024Q2I | |
$247,000.00 | 2024-11-12 | 10-Q | 2025 | Q2 | 2024-09-30 | CY2024Q3I |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations