Avient Corp Liquidation Value Calculator
Avient Corp
Current Price: N/A
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Advanced: All 197 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 |
$410.00M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$435.00M | USD | ||
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$510.50M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$435.80M | USD | ||
| Dividends Payable Current total DividendsPayableCurrent |
$25.20M | USD | ||
| Interest Payable Current total InterestPayableCurrent |
$35.80M | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$500,000 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$18.40M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$14.60M | USD | ||
| inventory | ||||
| Inventory Finished Goods Net Of Reserves total InventoryFinishedGoodsNetOfReserves |
$162.70M | USD | ||
| Inventory Net total InventoryNet |
$367.20M | USD | ||
| Inventory Work In Process Net Of Reserves total InventoryWorkInProcessNetOfReserves |
$23.70M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$846.30M | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$1.95B | USD | ||
| Long Term Debt total LongTermDebt |
$1.92B | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$1.92B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$77.30M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$18.40M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$58.90M | USD | ||
Unmapped Tags (175)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $950.10M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $1.54B | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $80.40M | USD | ||
| Assets Assets | $6.03B | USD | ||
| Assets Current AssetsCurrent | $1.40B | USD | ||
| Capitalized Computer Software Gross CapitalizedComputerSoftwareGross | $5.80M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $1 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $400.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $122.20M | shares | ||
| Common Stock Value CommonStockValue | $1.20M | USD | ||
| Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent | $17.40M | USD | ||
| Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent | $0 | USD | ||
| Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments | $73.70M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $429.30M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $353.00M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $96.90M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $26.50M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $76.30M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $91.00M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | $325.70M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $9.00M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $8.90M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $100.40M | USD | ||
| Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings | $0 | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $94.80M | USD | ||
| Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent | $286.10M | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $99.30M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $571.10M | USD | ||
| Goodwill Goodwill | $1.76B | USD | ||
| Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments | $97.90M | USD | ||
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $1.94B | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $1.49B | USD | ||
| Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves | $180.80M | USD | ||
| Inventory Valuation Reserves InventoryValuationReserves | $33.20M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $17.70M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $6.03B | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $2.79B | USD | ||
| Long Term Debt Fair Value LongTermDebtFairValue | $1.97B | USD | ||
| Minority Interest MinorityInterest | $12.10M | USD | ||
| Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease | $-5.40M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $35.80M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $85.60M | USD | ||
| Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent | $14.80M | USD | ||
| Other Assets Current OtherAssetsCurrent | $88.20M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $105.60M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $584.70M | USD | ||
| Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent | $5.70M | USD | ||
| Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | $58.60M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $1.94B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $988.80M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $1.87B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $10.00M | USD | ||
| Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets | $106.60M | USD | ||
| Stockholders Equity StockholdersEquity | $2.37B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $2.39B | USD | ||
| Taxes Payable Current TaxesPayableCurrent | $53.00M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $30.60M | shares | ||
| Treasury Stock Common Value TreasuryStockCommonValue | $927.80M | USD | ||
| Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1 | $28.20M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $9.10M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-34.00M | USD | ||
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $25.80M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $194.70M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-45.40M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $444.00M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $285.70M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $18.50M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-27.60M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $18.30M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $-600,000 | USD | ||
| Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations | $-11.30M | USD | ||
| Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve | $24.90M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $95.00M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $26.80M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $22.80M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $5.40M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $7.90M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $13.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $19.10M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $651.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $500,000 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $725.50M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $571.10M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $400,000 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $400,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-257.10M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-97.00M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $301.60M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $3.30M | USD | ||
| Payments Of Dividends PaymentsOfDividends | $98.80M | USD | ||
| Payments Of Financing Costs PaymentsOfFinancingCosts | $3.90M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $4.10M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $106.60M | USD | ||
| Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses | $0 | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $0 | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $150.30M | USD | ||
| Share Based Compensation ShareBasedCompensation | $9.10M | USD | ||
| Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses | $23.40M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-106.70M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $1.60M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $153.00M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $1.70M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $154.70M | USD | ||
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $2.24B | USD | ||
| Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit | $3.40M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $70.10M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $73.50M | USD | ||
| Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit | $-31.90M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-13.50M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | $21.30M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $1 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $1 | 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 Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount | $3.60M | USD | ||
| Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent | $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 | ||
| Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | $0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $84.60M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $80.60M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $81.50M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $81.80M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $82.40M | USD | ||
| Gross Profit GrossProfit | $1.02B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $-112.90M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $111.70M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $224.60M | USD | ||
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | $83.60M | USD | ||
| Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | $0 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $65.80M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $28.10M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $4.20M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $-700,000 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $23.50M | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-4.50M | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $-4.50M | USD | ||
| Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch | $3.90M | USD | ||
| Interest Expense Borrowings InterestExpenseBorrowings | $97.60M | USD | ||
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $-98.60M | USD | ||
| Net Income Loss NetIncomeLoss | $81.90M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $1.70M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $6.80M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $203.50M | 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 | $71.10M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $71.10M | USD | ||
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | $0 | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $96.70M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $3.26B | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $812.10M | USD | ||
| Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | $2.20M | USD | ||
| Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies | $141.20M | USD | ||
| Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent | $126.10M | USD | ||
| Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent | $28.10M | USD | ||
| Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent | $113.10M | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $71.60M | USD | ||
| Depreciation Depreciation | $105.50M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $185.90M | USD | ||
| Interest And Dividend Income Operating InterestAndDividendIncomeOperating | $46.30M | USD | ||
| Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent | $3.40M | USD | ||
| Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent | $8.60M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $2 | segment | ||
| Profit Loss ProfitLoss | $83.60M | USD | ||
| Restructuring Charges RestructuringCharges | $48.40M | USD | ||
| Restructuring Reserve Current RestructuringReserveCurrent | $30.70M | USD | ||
| Restructuring Reserve Noncurrent RestructuringReserveNoncurrent | $4.30M | USD | ||
| Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised | $6.70M | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $9.80M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | $0 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | $900,000 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | $600,000 | USD | ||
| Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | $5.80M | USD | ||
| AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss | $0 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.