Securities and Exchange Commission

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60 DEGREES PHARMACEUTICALS, INC. — SXTP

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accumulated Capitalized Interest Costs US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Asset Acquisition Contingent Consideration Liability US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Adjustment US-GAAP
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value US-GAAP
Capitalized Computer Software, Gross US-GAAP
Cash 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, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Held in Employee Trust, Shares US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Common Unit, Outstanding US-GAAP
Compensated Absences Liability US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Cost of Revenue US-GAAP
Costs Incurred, Development Costs US-GAAP
Debt Conversion, Original Debt, Amount US-GAAP
Debt, Current US-GAAP
Debt Instrument, Annual Principal Payment US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Debt Instrument, Increase, Accrued Interest US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount, Current US-GAAP
Debt Instrument, Unamortized Discount, Noncurrent US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Debt Securities Held To Maturity Fair Value Current US-GAAP
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage US-GAAP
Deferred Compensation Arrangement with Individual, Compensation Expense US-GAAP
Deferred Compensation Arrangement with Individual, Exercise Price US-GAAP
Deferred Compensation Arrangement with Individual, Recorded Liability US-GAAP
Deferred Compensation Arrangement with Individual, Shares Issued US-GAAP
Deferred Compensation Cash-based Arrangements, Liability, Current US-GAAP
Deferred Compensation Equity US-GAAP
Deferred Compensation Liability, Classified, Noncurrent US-GAAP
Deferred Compensation Liability, Current US-GAAP
Deferred Compensation Plan Assets US-GAAP
Deferred Compensation Share-based Arrangements, Liability, Current US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Offering Costs US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs US-GAAP
Depreciation US-GAAP
Derivative, Cost of Hedge US-GAAP
Derivative Instruments in Hedges, Liabilities, at Fair Value US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Development Costs, Period Cost US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Employee Stock Ownership Plan (ESOP), Gain (Loss) on Transactions in Deferred Shares US-GAAP
Equity Ownership Percentage Excluding Consolidated Entity And Equity Method Investee US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Financing Receivable Modification To Total Financing Receivables Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Patents, Gross US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Franchisor Costs US-GAAP
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Interest Receivable, Net US-GAAP
Increase (Decrease) in Deferred Compensation US-GAAP
Increase (Decrease) in Derivative Liabilities US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Costs Incurred US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Other US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Gross US-GAAP
Inventory, LIFO Reserve, Period Charge US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials and Supplies, Net of Reserves US-GAAP
Inventory Valuation Reserves US-GAAP
Investment Owned, Percent of Net Assets US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Line of Credit Facility, Commitment Fee Amount US-GAAP
Line of Credit Facility, Increase (Decrease), Other, Net US-GAAP
Line of Credit Facility, Interest Rate at Period End US-GAAP
Loans Payable US-GAAP
Loans Payable, Fair Value Disclosure US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Management Fee Expense US-GAAP
Marketable Securities, Realized Gain (Loss) US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest 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
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Notes Payable US-GAAP
Notes Payable, Fair Value Disclosure 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, Right-of-Use Asset US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Amortization of Other Deferred Charges US-GAAP
Other Assets US-GAAP
Other Deferred Costs, Gross US-GAAP
Other Long-term Debt, Current US-GAAP
Other Noncash Expense US-GAAP
Other Notes Payable, Current US-GAAP
Other Operating Income (Expense), Net US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Research and Development Expense US-GAAP
Payments for Software US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Product Liability Contingency, Accrual, Discount Rate US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Related Party Transaction, Rate US-GAAP
Repayments of Related Party Debt US-GAAP
Research and Development Expense US-GAAP
Retail Related Inventory, Packaging and Other Supplies US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue Not from Contract with Customer, Other US-GAAP
Revenue, Remaining Performance Obligation, Percentage US-GAAP
Revenues US-GAAP
Sale of Stock, Price Per Share US-GAAP
Senior Notes, Noncurrent US-GAAP
Senior Notes, Current US-GAAP
Share-based Payment Arrangement, Noncash Expense 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, Options, Vested, Number of Shares US-GAAP
Share Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Short-term Lease Commitment, Amount US-GAAP
Short-term Debt, Fair Value US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Temporary Equity, Foreign Currency Translation Adjustments US-GAAP
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Adjustment of Warrants Granted for Services US-GAAP
Adjustments to Additional Paid in Capital, Fair Value US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance US-GAAP
Excess Stock, Shares Issued US-GAAP
Extinguishment of Debt, Gain (Loss), Net of Tax US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Notes Issued US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments to Acquire Additional Interest in Subsidiaries US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Warrant Exercises US-GAAP
Public Utilities, Property, Plant and Equipment, Original Cost of Intangible Utility Plants US-GAAP
Reclassifications of Temporary to Permanent Equity US-GAAP
Repayments of Notes Payable US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 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, Period Increase (Decrease), Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, 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-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number US-GAAP
Shares, Issued US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Transfer of Financial Assets Accounted for as Sales, Cash Proceeds Received for Assets Derecognized, Amount US-GAAP
Accrued Liabilities US-GAAP
Amortization US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Cash, FDIC Insured Amount US-GAAP
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments US-GAAP
Class of Warrant or Right, Unissued US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Conversion, Original Debt, Interest Rate of Debt US-GAAP
Long-term Debt, Gross US-GAAP
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 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, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net 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, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Extinguishment of Debt, Gain (Loss), Income Tax US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Sales of Loans, Net US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory Write-down US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Other General and Administrative Expense US-GAAP
Other Short-term Investments US-GAAP
Payments for Other Fees US-GAAP
Price Risk Derivative Liabilities, at Fair Value US-GAAP
Receivable with Imputed Interest, Discount US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Sales Commissions and Fees US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, 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 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 Goods and Nonemployee Services Transaction, Valuation Method, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Number of Shares, Period Increase (Decrease) US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Taxes, Other US-GAAP
Underwriting Income (Loss) US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Common Stock, Shares Authorized US-GAAP
Cost, Amortization US-GAAP
Debt and Lease Obligation US-GAAP
Dividends, Preferred Stock US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Fair Value, Concentration of Risk, Derivative Instruments, Liabilities US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Machinery and Equipment, Gross US-GAAP
Other Income US-GAAP
Partners' Capital Account, Public Sale of Units US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Issuance of Warrants 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, Number of Shares Available for Grant 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, Percentage of Outstanding Stock Maximum US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Warrant, Exercise Price, Decrease US-GAAP
Warrant, Exercise Price, Increase US-GAAP
Warrants and Rights Outstanding US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Equipment Expense US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs US-GAAP
Foreign Currency Transaction Gain Loss Unrealized After Tax US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Noncash or Part Noncash Acquisition, Fixed Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Intangible Assets Acquired US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Payments of Debt Issuance Costs US-GAAP
Prepaid Expense and Other Assets US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Other Equity 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, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Short-term Investments US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Costs and Expenses, Related Party US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves US-GAAP
Deferred Tax Liabilities, Other Finite-Lived Assets US-GAAP
Deferred Tax Liabilities, Prepaid Expenses US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Dividend, Share-based Payment Arrangement, Cash US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Interest Expense Nonoperating US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate US-GAAP
Short-term Debt US-GAAP
Stock Issued During Period, Shares, Reverse Stock Splits US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Option, Exercise Price, Decrease US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Proceeds from Maturities, Prepayments and Calls of Short-term Investments US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Sale of Stock, Percentage of Ownership after Transaction US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Federal State And Local Income Tax Expense Benefit Continuing Operations US-GAAP
Inventory Adjustments US-GAAP
Loss Contingency, Pending Claims, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Inventory, LIFO Reserve, Effect on Income, Net US-GAAP
Nonoperating Income (Expense) US-GAAP
Secured Debt, Current US-GAAP
Secured Long-term Debt, Noncurrent US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP

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