Blend Labs, Inc. Liquidation Value Calculator
Blend Labs, Inc.
Current Price: N/A
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Advanced: All 249 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 |
$1.83M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$43.58M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$43.58M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$47.00M | USD | ||
| Restricted Cash total RestrictedCash |
$0 | USD | ||
| Restricted Cash Current total RestrictedCashCurrent |
$0 | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$2.83M | USD | ||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$4.55M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$254,000 | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$8.87M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$39.45M | USD | ||
| liabilities_total | ||||
| Liabilities total | $41.02M | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$0 | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$9.69M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$30.38M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$1.48M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$254,000 | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$1.22M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
256.0M | shares | ||
| short_term_investments | ||||
| Short Term Investments total ShortTermInvestments |
$24.74M | USD | ||
Unmapped Tags (225)
| Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent | $8.79M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $4.43M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $1.36B | USD | ||
| Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock | $17.83M | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $0 | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $112,000 | USD | ||
| Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs | $0 | USD | ||
| Assets Assets | $170.04M | USD | ||
| Assets Current AssetsCurrent | $97.86M | USD | ||
| Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | $5.64M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $84,000 | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $129,000 | USD | ||
| Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1 | $3.10M | USD | ||
| Capitalized Contract Cost Amortization CapitalizedContractCostAmortization | $1.63M | USD | ||
| Capitalized Contract Cost Net CapitalizedContractCostNet | $5.20M | USD | ||
| Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent | $1.81M | USD | ||
| Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent | $3.42M | USD | ||
| Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | $-195,000 | USD | ||
| Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | $-2.89M | USD | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $3.00B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $256.04M | shares | ||
| Common Stock Value CommonStockValue | $2,000 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $0 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $0 | USD | ||
| Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward | $14.50M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $231.95M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $0 | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $8.26M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $156.82M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $28,000 | USD | ||
| Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment | $1.20M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $25.81M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $223.68M | USD | ||
| Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments | $5.94M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $383,000 | USD | ||
| Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome | $3,000 | USD | ||
| Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | $2.94M | USD | ||
| Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | $3.42M | USD | ||
| Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss | $16.58M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount | $0 | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $800,000 | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $0 | USD | ||
| Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization | $200,000 | USD | ||
| Interest Receivable InterestReceivable | $300,000 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $3.70M | USD | ||
| Investment Income Net InvestmentIncomeNet | $3.70M | USD | ||
| Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate | $0 | pure | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $373,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $170.04M | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | $4.82M | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | $154,000 | USD | ||
| Noncurrent Assets NoncurrentAssets | $24.39M | USD | ||
| Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent | $0 | USD | ||
| Operating Lease Cost OperatingLeaseCost | $2.00M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $1.39M | USD | ||
| Other Assets Current OtherAssetsCurrent | $1.20M | USD | ||
| Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent | $1.35M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $41.42M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $1.42M | USD | ||
| Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent | $261,000 | USD | ||
| Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent | $192,000 | USD | ||
| Prepaid Insurance PrepaidInsurance | $1.29M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $27.43M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $23.00M | USD | ||
| Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity | $52.67M | USD | ||
| Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount | $0 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-1.39B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $1.56M | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $800,000 | USD | ||
| Stockholders Equity StockholdersEquity | $-30.47M | USD | ||
| Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment | $17.83M | USD | ||
| Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent | $159.50M | USD | ||
| Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding | $150,000 | shares | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $11.80M | USD | ||
| Variable Lease Cost VariableLeaseCost | $1.30M | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $9.37M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $31.69M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $28.95M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-2.54M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $8.26M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $6.67M | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $3 | pure | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $993,000 | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $-1 | pure | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $0 | USD | ||
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | $3.16M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | $800,000 | USD | ||
| Gain Loss On Sale Of Business GainLossOnSaleOfBusiness | $0 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $-2.25M | USD | ||
| Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables | $-5.76M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $206,000 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $-627,000 | USD | ||
| Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities | $807,000 | USD | ||
| Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability | $-2.77M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $1.45M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $5.43M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $1.85M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $0 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $396,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $142,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $458,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $437,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $417,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-32.59M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $18.54M | USD | ||
| Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | $18.73M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $11.51M | USD | ||
| Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | $14.40M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $3.30M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $0 | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $24.87M | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $0 | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $9.37M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $35.48M | USD | ||
| Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments | $4.00M | USD | ||
| Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable | $0 | USD | ||
| Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets | $11.59M | USD | ||
| Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock | $130.80M | USD | ||
| Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants | $9.10M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $46.73M | USD | ||
| Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable | $2.25M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $20.83M | USD | ||
| Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments | $2.30M | USD | ||
| Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets | $0 | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $1.65M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $0 | USD | ||
| Share Based Compensation ShareBasedCompensation | $28.95M | USD | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $24.87M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $597,000 | USD | ||
| Advertising Expense AdvertisingExpense | $3.50M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $113.23M | shares | ||
| Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $24.66M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $10.45M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $10.47M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-6.81M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $-182,000 | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $-6.99M | USD | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $15.40M | USD | ||
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $32.42M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $0 | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $170,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $249,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $79,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment | $25.78M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | $1.15M | USD | ||
| Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense | $1.30M | USD | ||
| Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $-0 | USD/shares | ||
| Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | $-0 | USD/shares | ||
| 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 | $3 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment | $-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 Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $50.12M | USD | ||
| Gross Profit GrossProfit | $91.17M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-878,000 | USD | ||
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | $-1.13M | USD | ||
| Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare | $-0 | USD/shares | ||
| Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare | $-0 | USD/shares | ||
| Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax | $-5.86M | USD | ||
| Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | $-182,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $389,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $249,000 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-2.82M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-185,000 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Charitable Contributions IncomeTaxReconciliationNondeductibleExpenseCharitableContributions | $19,000 | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $7,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $163,000 | USD | ||
| Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems | $-1,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $79,000 | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $0 | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $0 | USD | ||
| Net Income Loss NetIncomeLoss | $-6.80M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $-25.89M | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $-25.89M | USD | ||
| Operating Expenses OperatingExpenses | $112.90M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-21.73M | USD | ||
| Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense | $531,000 | USD | ||
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | $-100,000 | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $95,000 | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $312,000 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $20.86M | USD | ||
| Other Prepaid Expense Current OtherPrepaidExpenseCurrent | $1.57M | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $15.12M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $32.84M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $123.58M | USD | ||
| Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation | $189.40M | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $29.07M | USD | ||
| Accrued Professional Fees Current AccruedProfessionalFeesCurrent | $1.57M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.