American Well Corp Liquidation Value Calculator
American Well Corp
Current Price: $6.10 (as of 2026-04-24)
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Advanced: All 190 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 |
$1.65M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$49.69M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$182.33M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$183.12M | USD | ||
| Restricted Cash total RestrictedCash |
$795,000 | USD | ||
| Restricted Cash Noncurrent total RestrictedCashNoncurrent |
$795,000 | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$45.31M | USD | ||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$22.56M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$3.63M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$12.17M | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$1.19M | USD | ||
| Inventory Write Down total InventoryWriteDown |
$500,000 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$73.21M | USD | ||
| liabilities_total | ||||
| Liabilities total | $76.00M | USD | ||
| long_term_investments | ||||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$0 | USD | ||
| Investments In Affiliates Subsidiaries Associates And Joint Ventures total InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
$0 | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$4.52M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$3.63M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$892,000 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
16.4M | shares | ||
Unmapped Tags (167)
| Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent | $45.31M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $11.33M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $2.31B | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $9.46M | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $9.46M | USD | ||
| Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs | $526,000 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $33.77M | USD | ||
| Assets Assets | $323.79M | USD | ||
| Assets Current AssetsCurrent | $246.68M | USD | ||
| Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions | $0 | USD | ||
| Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1 | $0 | USD | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $1.30B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $16.43M | shares | ||
| Common Stock Value CommonStockValue | $165,000 | USD | ||
| Deferred Costs DeferredCosts | $4.46M | USD | ||
| Deferred Costs Current DeferredCostsCurrent | $2.66M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $348.86M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $41,000 | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $11.92M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $308.02M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $6.19M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch | $15.29M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $336.94M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $8.89M | USD | ||
| Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments | $544,000 | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $1.48M | USD | ||
| Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent | $0 | USD | ||
| Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment | $1.00M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $144.47M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $210.55M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $66.07M | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill | $0 | USD | ||
| Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse | $0 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $66.07M | USD | ||
| Lease Cost LeaseCost | $3.15M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $29,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $323.79M | USD | ||
| Minority Interest MinorityInterest | $12.21M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $3.15M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $3.93M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $1.62M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $1.07M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $100.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $11.56M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $225,000 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-2.06B | USD | ||
| Stockholders Equity StockholdersEquity | $235.58M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $247.79M | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $0 | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $21.93M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $21.93M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-45.99M | USD | ||
| Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance | $4.62M | shares | ||
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $-1.11M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-1.06M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $11.88M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $11.81M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $33.96M | 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 | $2.02M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $899,000 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-3.42M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-12.22M | USD | ||
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | $-3.64M | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $-32.98M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $-1.17M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-779,000 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-871,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $4.55M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $3.66M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $893,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $840,000 | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $17.10M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-65.95M | USD | ||
| Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity | $4,000 | USD | ||
| Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture | $196,000 | USD | ||
| Payments To Acquire Investments PaymentsToAcquireInvestments | $1.00M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $21,000 | USD | ||
| Payments To Develop Software PaymentsToDevelopSoftware | $0 | USD | ||
| Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested | $18.32M | USD | ||
| Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments | $0 | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $0 | USD | ||
| Proceeds From Stock Plans ProceedsFromStockPlans | $844,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $22.01M | USD | ||
| Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue | $4,000 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-12.10M | USD | ||
| Advertising Expense AdvertisingExpense | $1.86M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $1.76M | shares | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $733,000 | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $-91.23M | USD | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $-147.01M | USD | ||
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | $116.47M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $10,000 | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $1.35M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $1.50M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $143,000 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-1.06M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | $800,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-6 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-6 | 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 Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-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 State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $2.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $23.49M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $5.44M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $7.48M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $12.19M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $14.71M | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $88.05M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $-90.71M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-94.53M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $-3.82M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $-92.84M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $-1.70M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $1.97M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $434,000 | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $19,000 | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $1.72M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $230,000 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $17.30M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-19.85M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $748,000 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment | $248,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $58,000 | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $5.17M | USD | ||
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $3.80M | USD | ||
| Net Income Loss NetIncomeLoss | $-95.70M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $733,000 | USD | ||
| Operating Costs And Expenses OperatingCostsAndExpenses | $354.60M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-105.27M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $4.08M | 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 | $3.74M | USD | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $-91.96M | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $10.81M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $72.86M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $249.32M | USD | ||
| Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation | $85.20M | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $43.27M | USD | ||
| Accrued Professional Fees Current AccruedProfessionalFeesCurrent | $4.23M | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $0 | USD | ||
| Contract With Customer Liability ContractWithCustomerLiability | $23.44M | USD | ||
| Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent | $818,000 | USD | ||
| Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount | $1.51M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $33.96M | USD | ||
| Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | $8.63M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | $0 | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 | $0 | USD | ||
| Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount | $795,000 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | Segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | Segment | ||
| Profit Loss ProfitLoss | $-94.97M | USD | ||
| Profit Loss ProfitLoss | $-94.97M | USD | ||
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $2.74M | USD | ||
| Restructuring And Related Cost Expected Cost Remaining1 RestructuringAndRelatedCostExpectedCostRemaining1 | $2.94M | USD | ||
| Restructuring Charges RestructuringCharges | $11.20M | USD | ||
| Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | $844,000 | USD | ||
| Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions | $23.79M | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $0 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.