Acadia Pharmaceuticals Inc Liquidation Value Calculator
Acadia Pharmaceuticals Inc
Current Price: $22.11 (as of 2026-04-24)
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Advanced: All 191 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$10.90M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$121.46M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$177.69M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$185.54M | USD | ||
| Restricted Cash Noncurrent total RestrictedCashNoncurrent |
$7.84M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$266.21M | USD | ||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$45.58M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$11.63M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$5.58M | USD | ||
| inventory | ||||
| Inventory Finished Goods Net Of Reserves total InventoryFinishedGoodsNetOfReserves |
$25.95M | USD | ||
| Inventory Net total InventoryNet |
$111.37M | USD | ||
| Inventory Raw Materials Net Of Reserves total InventoryRawMaterialsNetOfReserves |
$82.78M | USD | ||
| Inventory Work In Process Net Of Reserves total InventoryWorkInProcessNetOfReserves |
$2.64M | USD | ||
| Inventory Write Down total InventoryWriteDown |
$2.30M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$277.11M | USD | ||
| liabilities_total | ||||
| Liabilities total | $336.81M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$52.19M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$11.63M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$40.55M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
170.3M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$640.50M | USD | ||
Unmapped Tags (167)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $5.42M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $9.48M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $3.04B | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $10.89M | USD | ||
| Assets Assets | $1.56B | USD | ||
| Assets Current AssetsCurrent | $1.06B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $1.55M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $57,000 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $225.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $170.31M | shares | ||
| Common Stock Value CommonStockValue | $16,000 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $91.80M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $57,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $91.80M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $57,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | $18 | Security | ||
| Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards | $33.77M | USD | ||
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $47.32M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $375.64M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $249.88M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $39.40M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $77.12M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $21.68M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch | $52.48M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $114.60M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $108.89M | USD | ||
| Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets | $0 | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $0 | USD | ||
| Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived | $0 | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $0 | USD | ||
| Interest Receivable Current InterestReceivableCurrent | $26.77M | USD | ||
| Inventory For Long Term Contracts Or Programs InventoryForLongTermContractsOrPrograms | $76.70M | USD | ||
| Investments Fair Value Disclosure InvestmentsFairValueDisclosure | $666.83M | USD | ||
| Lease Cost LeaseCost | $12.61M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $6.35M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.56B | USD | ||
| Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 | $0 | USD | ||
| Operating Lease Cost OperatingLeaseCost | $14.98M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $47.35M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $3.90M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $19.14M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $5.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Prepaid Advertising PrepaidAdvertising | $900,000 | USD | ||
| Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals | $0 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $17.00M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $7.51M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-1.81B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $9.45M | USD | ||
| Stockholders Equity StockholdersEquity | $1.23B | USD | ||
| Sublease Income SubleaseIncome | $2.37M | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $340.40M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $52.56M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $52.13M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-142.82M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $249.88M | USD | ||
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $-249.88M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-250.32M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $11.16M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $37.99M | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $0 | pure | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | $26,000 | USD | ||
| Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets | $0 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $17.18M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-5.29M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $22.72M | USD | ||
| Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets | $20.82M | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $-19.27M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $18.20M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $2.86M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $1.08M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $3.85M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $58.54M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $3.66M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $11.97M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $8.90M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $10.61M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $11.47M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $11.94M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $49.88M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-302.56M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $109.84M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $12.11M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $692.57M | USD | ||
| Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets | $98.84M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $4.69M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $49.88M | USD | ||
| Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | $493.53M | USD | ||
| Share Based Compensation ShareBasedCompensation | $52.13M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $1.45M | USD | ||
| Advertising Expense AdvertisingExpense | $31.90M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $17.30M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $392.15M | USD | ||
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $89.00M | USD | ||
| Costs And Expenses CostsAndExpenses | $966.69M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-4.80M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $213,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $-1.77M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $2.82M | USD | ||
| Debt Securities Available For Sale Maturity After One Through Five Years Weighted Average Yield DebtSecuritiesAvailableForSaleMaturityAfterOneThroughFiveYearsWeightedAverageYield | $0 | pure | ||
| Debt Securities Available For Sale Maturity Within One Year Weighted Average Yield DebtSecuritiesAvailableForSaleMaturityWithinOneYearWeightedAverageYield | $1 | pure | ||
| Debt Securities Available For Sale Weighted Average Yield DebtSecuritiesAvailableForSaleWeightedAverageYield | $1 | pure | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-212.45M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-11.21M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-26.66M | USD | ||
| Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment | $92.96M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $2 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $2 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $-2 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-2 | pure | ||
| Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount | $1.90M | USD | ||
| Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | $0 | pure | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $72.16M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $138.90M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $66.75M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $138.90M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $24.04M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $25.17M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-252.10M | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-247.30M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $29.31M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $1.92M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment | $1.89M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $154,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-24.82M | USD | ||
| Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch | $10.60M | USD | ||
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $31.72M | USD | ||
| Net Income Loss NetIncomeLoss | $391.00M | USD | ||
| Net Income Loss NetIncomeLoss | $391.00M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $391.00M | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $391.00M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $104.81M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $26,000 | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $1.15M | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $1.13M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $2.37M | USD | ||
| Prepaid Expense Current PrepaidExpenseCurrent | $59.53M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $328.80M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $1.07B | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $548.89M | USD | ||
| Accrued Professional Fees Current AccruedProfessionalFeesCurrent | $29.84M | USD | ||
| Accrued Royalties Current And Noncurrent AccruedRoyaltiesCurrentAndNoncurrent | $13.31M | USD | ||
| Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount | $7.90M | USD | ||
| Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent | $0 | pure | ||
| Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | $1 | pure | ||
| Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent | $1 | pure | ||
| Depreciation Depreciation | $871,000 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | Segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | Segment | ||
| Profit Loss ProfitLoss | $391.00M | USD | ||
| Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | $5.51M | USD | ||
| Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised | $44.37M | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $41.58M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | $2.05M | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | $3.10M | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | $2.15M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.