Airsculpt Technologies, Inc. Liquidation Value Calculator
Airsculpt Technologies, Inc.
Current Price: $2.49 (as of 2026-04-24)
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Advanced: All 322 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 |
$5.37M | USD | ||
| Accounts Payable Current total AccountsPayableCurrent |
$5.37M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$8.45M | USD | ||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$8.45M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$8.45M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$8.45M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$5.30M | USD | ||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$5.30M | USD | ||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$2.61M | USD | ||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$2.61M | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$5.46M | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$5.46M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$7.30M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$7.30M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$2.50M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$2.50M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$27.90M | USD | ||
| Liabilities Current total LiabilitiesCurrent |
$27.90M | USD | ||
| liabilities_total | ||||
| Liabilities total | $99.59M | USD | ||
| Liabilities total | $99.59M | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$56.96M | USD | ||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$56.96M | USD | ||
| Long Term Debt total LongTermDebt |
$56.05M | USD | ||
| Long Term Debt total LongTermDebt |
$56.05M | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$50.59M | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$50.59M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$27.52M | USD | ||
| Operating Lease Liability total OperatingLeaseLiability |
$27.52M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$7.30M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$7.30M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$20.23M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$20.23M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
64.5M | shares | ||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
64.5M | shares | ||
Unmapped Tags (280)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $25.64M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $25.64M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $128.31M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $128.31M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $4.80M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $4.80M | USD | ||
| Assets Assets | $187.30M | USD | ||
| Assets Assets | $187.30M | USD | ||
| Assets Current AssetsCurrent | $15.46M | USD | ||
| Assets Current AssetsCurrent | $15.46M | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $1.58M | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $1.58M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $450.00M | shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $450.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $64.46M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $64.46M | shares | ||
| Common Stock Value CommonStockValue | $64,000 | USD | ||
| Common Stock Value CommonStockValue | $64,000 | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $912,000 | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $912,000 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $15.96M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $15.96M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $15.96M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $15.96M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $2.95M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $2.95M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $750,000 | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $750,000 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $672,000 | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $672,000 | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $5.17M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $5.17M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $5.57M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $5.57M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $5.89M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $5.89M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $71.30M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $71.30M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $36.84M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $36.84M | USD | ||
| Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets | $-4.58M | USD | ||
| Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets | $-4.58M | USD | ||
| Goodwill Goodwill | $81.73M | USD | ||
| Goodwill Goodwill | $81.73M | USD | ||
| Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse | $6.70M | USD | ||
| Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse | $6.70M | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $4.58M | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $4.58M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $6.59M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $6.59M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $187.30M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $187.30M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $22.45M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $22.45M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $3.01M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $3.01M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $0 | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $0 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $27.81M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $27.81M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-40.57M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-40.57M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $1.04M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $1.04M | USD | ||
| Stockholders Equity StockholdersEquity | $87.71M | USD | ||
| Stockholders Equity StockholdersEquity | $87.71M | USD | ||
| Stockholders Equity Other StockholdersEquityOther | $-146,000 | USD | ||
| Stockholders Equity Other StockholdersEquityOther | $-146,000 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $-800,000 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $-800,000 | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $56,000 | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $56,000 | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $2.33M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $2.33M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $2.30M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $2.30M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $214,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $214,000 | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-5.91M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-5.91M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $16.64M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $16.64M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $878,000 | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $878,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $1.09M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $1.09M | USD | ||
| Gain Loss On Sale Of Business GainLossOnSaleOfBusiness | $-2.15M | USD | ||
| Gain Loss On Sale Of Business GainLossOnSaleOfBusiness | $-2.15M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $579,000 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $579,000 | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $-6.79M | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $-6.79M | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $735,000 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $735,000 | USD | ||
| Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable | $-1.56M | USD | ||
| Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable | $-1.56M | USD | ||
| Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets | $-6.67M | USD | ||
| Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets | $-6.67M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $4.44M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $4.44M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $34.12M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $34.12M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $7.79M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $7.79M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $6.96M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $6.96M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $3.17M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $3.17M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $4.21M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $4.21M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $5.58M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $5.58M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $6.39M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $6.39M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $5.46M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $5.46M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $51.50M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $51.50M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-478,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-478,000 | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-2.40M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-2.40M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $3.10M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $3.10M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $6.72M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $6.72M | USD | ||
| Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts | $393,000 | USD | ||
| Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts | $393,000 | USD | ||
| Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates | $0 | USD | ||
| Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates | $0 | USD | ||
| Payments Of Dividends PaymentsOfDividends | $0 | USD | ||
| Payments Of Dividends PaymentsOfDividends | $0 | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $56,000 | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $56,000 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $2.40M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $2.40M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $18.76M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $18.76M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $0 | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $0 | USD | ||
| Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit | $-5.00M | USD | ||
| Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit | $-5.00M | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $13.79M | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $13.79M | USD | ||
| Share Based Compensation ShareBasedCompensation | $2.33M | USD | ||
| Share Based Compensation ShareBasedCompensation | $2.33M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-96,000 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-96,000 | USD | ||
| Advertising Expense AdvertisingExpense | $27.30M | USD | ||
| Advertising Expense AdvertisingExpense | $27.30M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-11.08M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-11.08M | USD | ||
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | $61.69M | USD | ||
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | $61.69M | USD | ||
| Costs And Expenses CostsAndExpenses | $163.38M | USD | ||
| Costs And Expenses CostsAndExpenses | $163.38M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-2,000 | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-2,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $-57,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $-57,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-55,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-55,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-4.78M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-4.78M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $18,000 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $18,000 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-1.16M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-1.16M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $110,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $110,000 | USD | ||
| Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses | $0 | USD | ||
| Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses | $0 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $-0 | pure | ||
| 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 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 Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $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 State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $13.07M | USD | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $13.07M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $4.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $4.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $4.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $4.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $4.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $4.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $4.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $4.75M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.