ACV Auctions Inc. Liquidation Value Calculator
ACV Auctions Inc.
Current Price: $5.19 (as of 2026-04-24)
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Advanced: All 185 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 |
$390.83M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$197.22M | USD | ||
| Notes And Loans Receivable Net Current total NotesAndLoansReceivableNetCurrent |
$180.49M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$271.50M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$271.50M | USD | ||
| Restricted Cash total RestrictedCash |
$0 | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$9.31M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$5.23M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$420.85M | USD | ||
| liabilities_total | ||||
| Liabilities total | $655.93M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$47.00M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$5.23M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$41.77M | USD | ||
Unmapped Tags (168)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $6.59M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $996.63M | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $3.83M | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $3.83M | USD | ||
| Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | $2.74M | USD | ||
| Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries | $366,000 | USD | ||
| Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs | $5.65M | USD | ||
| Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent | $29.03M | USD | ||
| Assets Assets | $1.09B | USD | ||
| Assets Current AssetsCurrent | $673.50M | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $85.14M | USD | ||
| Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization | $67.87M | USD | ||
| Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions | $7.60M | USD | ||
| Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1 | $29.20M | USD | ||
| Capitalized Computer Software Gross CapitalizedComputerSoftwareGross | $149.84M | USD | ||
| Capitalized Computer Software Net CapitalizedComputerSoftwareNet | $81.96M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $147.06M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $17.80M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $96.10M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic | $360.90M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign | $22.50M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $318.60M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $129.27M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $2.43M | USD | ||
| Dividends Cash DividendsCash | $0 | USD | ||
| Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses | $29.03M | USD | ||
| Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease | $31.31M | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $243,000 | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $6.72M | USD | ||
| Financing Receivable Allowance For Credit Loss Writeoff After Recovery FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery | $6.47M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $40.20M | USD | ||
| Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1 | $10.60M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $121.23M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $81.02M | USD | ||
| Goodwill Goodwill | $183.72M | USD | ||
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $0 | USD | ||
| Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment | $0 | USD | ||
| Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss | $-3.25M | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments | $0 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $22.60M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.09B | USD | ||
| Operating Lease Cost OperatingLeaseCost | $8.30M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $46.41M | USD | ||
| Other Assets Current OtherAssetsCurrent | $24.30M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $52.54M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $45.08M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $20.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $19.44M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $12.85M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-568.46M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $9.80M | USD | ||
| Stockholders Equity StockholdersEquity | $429.68M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $429.68M | USD | ||
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | $-26.87M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $72.50M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $7.60M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $47.43M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $557,000 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $43.72M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $277,000 | USD | ||
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | $56.86M | USD | ||
| Guarantee Obligations Liquidation Proceeds GuaranteeObligationsLiquidationProceeds | $193.20M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $46.82M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $31.02M | USD | ||
| Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities | $916,000 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $10.54M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $69.60M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $24.95M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $9.39M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $8.64M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $8.18M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $9.33M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $9.11M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $42.97M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-74.05M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $78.23M | USD | ||
| Payments For Software PaymentsForSoftware | $35.55M | USD | ||
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $0 | USD | ||
| Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables | $75.80M | USD | ||
| Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities | $28.92M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $9.10M | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $423.50M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $26.39M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $0 | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $48.93M | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $1.44M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $356.50M | USD | ||
| Share Based Compensation ShareBasedCompensation | $56.86M | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1 | $64.46M | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | $8.97M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $1.68M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | $32.10M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | $18,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $1,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $8.97M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $1.68M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $3 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | $3 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $1 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | $5 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | $6 | USD/shares | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $1.34M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-62.06M | USD | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $4.50M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $1,000 | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $344,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $781,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $436,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $384,000 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-153,000 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $326,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $6.86M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | $13.64M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths | $10.35M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive | $33.74M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive | $8.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour | $8.20M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree | $9.67M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo | $10.21M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $-57.52M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-64.80M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $-7.28M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $764,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $1.34M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-13.61M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $610,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $602,000 | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $9.62M | USD | ||
| Marketing And Advertising Expense MarketingAndAdvertisingExpense | $6.20M | USD | ||
| Net Income Loss NetIncomeLoss | $-66.14M | USD | ||
| Net Income Loss NetIncomeLoss | $-66.10M | USD | ||
| Operating Expenses OperatingExpenses | $822.80M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-63.19M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $0 | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | $4.01M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $4.08M | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $68,000 | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-3.54M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-1.61M | USD | ||
| Revenues Revenues | $759.61M | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $234.99M | USD | ||
| Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount | $0 | USD | ||
| Depreciation Depreciation | $3.90M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $43.74M | USD | ||
| Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue | $2.10M | USD | ||
| Interest Paid Net InterestPaidNet | $7.86M | USD | ||
| Long Term Line Of Credit LongTermLineOfCredit | $190.00M | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | segment | ||
| Number Of Reporting Units NumberOfReportingUnits | $1 | reportingUnit | ||
| Provision For Other Credit Losses ProvisionForOtherCreditLosses | $0 | USD | ||
| Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised | $2.19M | shares | ||
| Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | $4.67M | USD | ||
| Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised | $1.44M | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $0 | USD | ||
| ProceedsFromSaleOfRealEstateHeldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment | $0 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.