Arlo Technologies, Inc. Liquidation Value Calculator
Arlo Technologies, Inc.
Current Price: $14.17 (as of 2026-04-24)
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Advanced: All 180 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 |
$42.83M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$39.67M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$146.44M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$146.44M | USD | ||
| Restricted Cash Noncurrent total RestrictedCashNoncurrent |
$0 | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$92.37M | USD | ||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$23.22M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$1.91M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$21.85M | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$41.19M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$172.34M | USD | ||
| liabilities_total | ||||
| Liabilities total | $182.71M | USD | ||
| long_term_investments | ||||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$12.50M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$8.65M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$1.91M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$6.74M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
105.0M | shares | ||
| short_term_investments | ||||
| Debt Securities Available For Sale Excluding Accrued Interest total DebtSecuritiesAvailableForSaleExcludingAccruedInterest |
$19.98M | USD | ||
Unmapped Tags (158)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $34.03M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $510.76M | USD | ||
| Assets Assets | $310.55M | USD | ||
| Assets Current AssetsCurrent | $260.49M | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $112.48M | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $470,000 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $500.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $105.03M | shares | ||
| Common Stock Value CommonStockValue | $105,000 | USD | ||
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $134,000 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $114.67M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $1.50M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $22.01M | USD | ||
| Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment | $1.42M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $25.29M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $110.97M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $2.20M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount | $0 | USD | ||
| Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount | $0 | USD | ||
| Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount | $0 | USD | ||
| Gain Loss On Termination Of Lease GainLossOnTerminationOfLease | $4.14M | USD | ||
| Goodwill Goodwill | $11.04M | USD | ||
| Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss | $0 | USD | ||
| Investments Fair Value Disclosure InvestmentsFairValueDisclosure | $19.98M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $2.17M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $310.55M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $9.20M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $4.17M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $3.63M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $50.00M | 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 | $47.19M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $13.16M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-383.04M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $107,000 | USD | ||
| Stockholders Equity StockholdersEquity | $127.84M | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | $9.90M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $62.33M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $64.41M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-159,000 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $2.20M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $5.77M | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $0 | pure | ||
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | $1.64M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $3.36M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-21.07M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-17.65M | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $11.06M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $1.43M | USD | ||
| Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities | $-2.87M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-318,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $10.83M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $2.62M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $2.49M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $994,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $1.02M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $1.31M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $2.38M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-42.07M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $27.75M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $78.72M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $5.40M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $45.60M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $0 | USD | ||
| Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments | $12.50M | USD | ||
| Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments | $112.93M | USD | ||
| Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments | $165.01M | USD | ||
| Proceeds From Stock Plans ProceedsFromStockPlans | $3.53M | USD | ||
| Share Based Compensation ShareBasedCompensation | $62.33M | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1 | $63.97M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | $500,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $180,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | $0 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $300,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $275,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $14 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | $14 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | $300,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | $275,000 | shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $9 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | $14 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | $0 | USD/shares | ||
| Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares | $3.30M | shares | ||
| Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue | $45.50M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $16,000 | USD | ||
| Advertising Expense AdvertisingExpense | $19.40M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $378,000 | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $14.91M | USD | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $27.00M | USD | ||
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $296.46M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-46,000 | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $604,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $900,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $342,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-159,000 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment | $46.76M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $11.20M | 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 Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $202,000 | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $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 State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $-0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $66.10M | USD | ||
| Gross Profit GrossProfit | $232.84M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $7.61M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $15.67M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $8.06M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $1.22M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $741,000 | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $73,000 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-2.58M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $3.29M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $131,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-120,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $270,000 | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $-22,000 | USD | ||
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $5.45M | USD | ||
| Net Income Loss NetIncomeLoss | $14.93M | USD | ||
| Net Income Loss NetIncomeLoss | $14.93M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $9.60M | USD | ||
| Operating Expenses OperatingExpenses | $226.77M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $6.07M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $4.90M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $-18,000 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $0 | USD | ||
| Other Operating Income Expense Net OtherOperatingIncomeExpenseNet | $-2.18M | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $13.21M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $73.65M | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $529.30M | USD | ||
| Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation | $40.60M | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $84.84M | USD | ||
| Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent | $1.48M | USD | ||
| Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized | $1.80M | USD | ||
| Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent | $0 | pure | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $3.93M | USD | ||
| Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount | $33.20M | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | segment | ||
| Number Of Reporting Units NumberOfReportingUnits | $1 | reporting_unit | ||
| Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted | $33.60M | USD | ||
| Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised | $94,000 | shares | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $4.82M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | $231,000 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | $591,000 | USD | ||
| Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | $26,000 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.