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Browse Financial Statements By Accounting Term

Term Standard
Accrued Liabilities, Current US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Administrative Fees Expense 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
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, FDIC Insured Amount US-GAAP
Common Stock, Value, Issued US-GAAP
Deferred Costs, Noncurrent US-GAAP
Deferred Offering Costs US-GAAP
Derivative Liability US-GAAP
Due to Related Parties, Current US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Federal Deposit Insurance Corporation Premium Expense US-GAAP
General and Administrative Expense US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Deferred Charges US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Interest and Dividend Income, Securities, Operating, Other US-GAAP
Interest Income, Other US-GAAP
Investment Income, Net US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Notes and Loans Payable, Current US-GAAP
Operating Income (Loss) US-GAAP
Other Assets, Noncurrent US-GAAP
Other Deferred Costs, Net US-GAAP
Other Expenses US-GAAP
Other Liabilities US-GAAP
Other Liabilities, Current US-GAAP
Payment for Administrative Fees US-GAAP
Payments for (Proceeds from) Deposit on Loan US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Held-to-maturity Securities US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Repayments of Related Party Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Sale of Stock, Price Per Share US-GAAP
Sales and Excise Tax Payable, Current 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, Award Vesting Rights, Percentage US-GAAP
Share Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Taxes, Other US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross 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 US-GAAP
Deferred Tax Assets, Valuation Allowance 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, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Investment Income, Interest US-GAAP
Liquidation Basis of Accounting, Accrued Costs to Dispose of Assets and Liabilities US-GAAP
Minimum Net Worth Required for Compliance US-GAAP
Payments for Underwriting Expense US-GAAP
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Temporary Equity, Accretion to Redemption Value US-GAAP
Temporary Equity, Liquidation Preference Per Share US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Derivative Liability, Noncurrent US-GAAP
Due to Other Related Parties US-GAAP
Increase (Decrease) in Accrued Taxes Payable US-GAAP
Increase (Decrease) in Derivative Liabilities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Proceeds from Related Party Debt US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Debt Securities, Available-for-sale, Noncurrent US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit) US-GAAP
Notes Payable, Related Parties, Noncurrent US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Loans and Leases Held-for-investment US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Regulator Expenses, Cost Assessed on Federal Home Loan Bank US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Related Parties US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Asset Acquisition Consideration Transferred Transaction Cost US-GAAP
Net Assets US-GAAP
Business Combination, Consideration Transferred, Liabilities Incurred US-GAAP
Business Combination, Contingent Consideration, Asset US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized US-GAAP
Capital Leased Assets, Gross US-GAAP
Common Stock, Discount on Shares US-GAAP
Common Stock, Other Shares, Outstanding US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Value, Outstanding US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Cost, Depreciation and Amortization US-GAAP
Cost of Revenue US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debtor-in-Possession Financing, Interest Rate on Borrowings Outstanding US-GAAP
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued US-GAAP
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Defined Benefit Plan, Plan Assets, Employer, Related Party, Number of Shares US-GAAP
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage US-GAAP
Demutualization by Insurance Entity, Securities Issued, Gross Cash Proceeds US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Dividends, Common Stock, Stock US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investments US-GAAP
Escrow Deposit US-GAAP
Fair Value, Net Asset (Liability) US-GAAP
Fair Value of Assets Acquired US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
General Partners' Capital Account, Period Distribution Amount US-GAAP
Goodwill US-GAAP
Gross Profit US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling 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
Loss Contingency, Damages Paid, Value US-GAAP
Marketing and Advertising Expense US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noncash or Part Noncash Acquisition, Interest Acquired US-GAAP
Long-Lived Assets US-GAAP
Number of Operating Segments US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Other Additional Capital US-GAAP
Other Cost of Operating Revenue US-GAAP
Other Income US-GAAP
Other Intangible Assets, Net US-GAAP
Other Liabilities, Fair Value Disclosure US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt, Current US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Paid-in-Kind Interest US-GAAP
Partners' Capital Account, Distributions US-GAAP
Partners' Capital Account, Treasury Units, Purchased US-GAAP
Partners' Capital Account, Units, Acquisitions US-GAAP
Partners' Capital Account, Units, Sale of Units US-GAAP
Payments for Capital Improvements US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Warrants US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Machinery and Equipment US-GAAP
Proceeds from Other Debt US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Related Party Tax Expense, Due to Affiliates, Current US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Related Party Transaction, Due from (to) Related Party US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Related Party Transaction, Rate US-GAAP
Repayments of Bank Debt US-GAAP
Research and Development Expense US-GAAP
Results of Operations, Revenue, Other US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale Leaseback Transaction, Net Book Value US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 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, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures 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-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Dividend Rate US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares US-GAAP
Sponsor Fees US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Repurchased During Period, Value US-GAAP
Taxes and Licenses US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Unrecorded Unconditional Purchase Obligation, Imputed Interest US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Cash, Uninsured Amount US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Costs and Expenses, Related Party US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other Loss Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deposits, Retail US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative, Fair Value, Net US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Right-of-Use Asset, Accumulated Amortization US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income Tax Credits and Adjustments US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Interest Paid, Capitalized, Investing Activities US-GAAP
Marketable Securities, Current US-GAAP
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) US-GAAP
Operating Lease, Payments US-GAAP
Other Commitment US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Notes Payable US-GAAP
Other Tax Expense (Benefit) US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Proceeds from Lease Payment, Operating Activity US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Receivable with Imputed Interest, Net Amount US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Repayments of Other Long-term Debt US-GAAP
Restructuring Charges US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Tax Credit Carryforward, Valuation Allowance US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Amortization of Intangible Assets US-GAAP
Costs and Expenses US-GAAP
Deposits US-GAAP
Depreciation Expense on Reclassified Assets US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Increase (Decrease) in Accounts Payable, Related Parties US-GAAP
Investment Interest Rate US-GAAP
Other Noncash Expense US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Related Parties Amount in Cost of Sales US-GAAP
Restricted Stock or Unit Expense US-GAAP
Share-based Payment Arrangement, Accelerated Cost US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Acquisition Costs, Period Cost US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Asset Acquisition Contingent Consideration Liability US-GAAP
Asset Acquisition Contingent Consideration Liability Current US-GAAP
Asset Acquisition Contingent Consideration Liability Noncurrent US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Combination, Acquired Receivables, Gross Contractual Amount US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Contingent Consideration Classified as Equity, Fair Value Disclosure US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Derivative Liability, Current US-GAAP
Employee Benefit and Share-based Payment Arrangement, Noncash US-GAAP
Fair Value Hedges, Net US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Goodwill, Acquired During Period US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued US-GAAP
Other Long-term Debt US-GAAP
Other Nonoperating Income US-GAAP
Other Restricted Assets US-GAAP
Redemption Premium US-GAAP
Related Party Tax Expense, Due from Affiliates, Deferred US-GAAP
Replacement Reserve Escrow US-GAAP
Revenue Not from Contract with Customer US-GAAP
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, Stock Dividend US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Weighted Average Number of Shares, Contingently Issuable US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Accounts and Other Receivables, Net, Current US-GAAP
Business Combination, Consideration Transferred, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 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, Net US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Other Prepaid Expense, Current US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Receivables, Net, Current US-GAAP
Repayments of Other Debt US-GAAP
Sale and Leaseback Transaction, Gain (Loss), Net US-GAAP
Accounts Payable US-GAAP
Accounts Receivable, Sale US-GAAP
Accrued Advertising US-GAAP
Amortization US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Advances on Inventory Purchases US-GAAP
Amortization of Acquisition Costs US-GAAP
Business Combination, Contingent Consideration, Asset, Current US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities US-GAAP
Business Combination, Separately Recognized Transactions, Net Gains and Losses US-GAAP
Capitalized Contract Cost, Net US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Combined Ratio US-GAAP
Concentration Risk, Net Assets Amount, Geographic Area US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Deferred Compensation Arrangement with Individual, Compensation Expense US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Other US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Investment Company Market Value Per Share US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Other Cash Equivalents, at Carrying Value US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Property, Plant and Equipment, Other, Net US-GAAP
Property, Plant, and Equipment, Owned, Accumulated Depreciation US-GAAP
Purchase Obligation US-GAAP
Registration Payment Arrangement, Maximum Potential Consideration US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Shares, Issued US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Warrants and Rights Outstanding US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Operating Lease, Liability US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost of Goods and Services Sold US-GAAP
Deferred Income, Current US-GAAP
Guarantees, Fair Value Disclosure US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Liabilities US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Payments to Acquire Businesses US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Contractual Obligation US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Asset Acquisition Consideration Transferred Contingent Consideration US-GAAP
Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable US-GAAP
Asset Acquisition Consideration Transferred Other Assets US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Crypto Asset Purchase US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Federal State And Local Income Tax Expense Benefit Continuing Operations US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Other Nonoperating Expense US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Entity Public Float DEI

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