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Caris Life Sciences, Inc. Liquidation Value Calculator

Caris Life Sciences, Inc.

Current Price: N/A

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Advanced: All 234 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$39.21M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$112.14M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$796.27M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$800.04M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$800.04M USD
Restricted Cash Current total
RestrictedCashCurrent
$1.52M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$2.24M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$87.77M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$169,000 USD
Long Term Debt Current total
LongTermDebtCurrent
$169,000 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$6.36M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$7.11M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$542,000 USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$169,000 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$373,000 USD
inventory
Inventory Write Down total
InventoryWriteDown
$2.60M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$127.14M USD
liabilities_total
Liabilities total $548.36M USD
long_term_debt
Long Term Debt total
LongTermDebt
$378.45M USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$378.82M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$48.69M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$6.36M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$42.34M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
282.5M shares
short_term_investments
Marketable Securities Current total
MarketableSecuritiesCurrent
$2.29M USD
Unmapped Tags (206)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$240.98MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$3.14BUSD
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
$85.43MUSD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$12.77MUSD
Assets
Assets
$1.13BUSD
Assets Current
AssetsCurrent
$997.80MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$2.45MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$2.80Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$284.14Mshares
Common Stock Value
CommonStockValue
$283,000USD
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
$28.30MUSD
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
$44.21MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$3.16MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$424.32MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$309.55MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$6.23MUSD
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
$3.75MUSD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$2.84MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$410.41MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$0USD
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
$3.60MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
$281,000USD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$0USD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$384.44MUSD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$35,000USD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$90,000USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$322,000USD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$81,000USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-19.89MUSD
Goodwill
Goodwill
$19.34MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$23.70MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$1.13BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$39.85MUSD
Other Assets Current
OtherAssetsCurrent
$2.35MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$45.35MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$42.39MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$304.15MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$63.17MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-2.55BUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$312,000USD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$3.85MUSD
Stockholders Equity
StockholdersEquity
$577.31MUSD
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
$0shares
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
$85.43MUSD
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
$85.43MUSD
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
$0USD
Treasury Stock Common Shares
TreasuryStockCommonShares
$1.61Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$16.90MUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$1.43Mshares
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$16.57MUSD
Unbilled Contracts Receivable
UnbilledContractsReceivable
$7.20MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$11.20MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$70.01MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$70.01MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$732.01MUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$25.55MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$13.91MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$14.04MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$130,000USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$632,000USD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$0USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$215,000USD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$0USD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$72,000USD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$132,000USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$213,000USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$106,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$11.04MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$29.79MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$11.48MUSD
Increase Decrease In Materials And Supplies
IncreaseDecreaseInMaterialsAndSupplies
$20.75MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$-48,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$5.15MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$72.39MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$24.21MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$11.33MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$8.79MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$8.59MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$9.20MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$10.27MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$400.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$0USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$664.99MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-16.26MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$83.16MUSD
Operating Lease Payments
OperatingLeasePayments
$11.60MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$113,000USD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$0USD
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
$4.00MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$7.71MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$18.55MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$0USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$16.26MUSD
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
$27.86MUSD
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
$528.46MUSD
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
$0USD
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
$10.27MUSD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$0USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$7.64MUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$63.17MUSD
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$70.01MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$316.94MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$16.57Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$8USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$21.20MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$1.20Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$3.09Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$15USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$366.61MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$21.89Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$10USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
$360.50MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$21.21Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$10USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
$17.30MUSD
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$7USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$15USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$19USD/shares
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$113,000USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$936,000USD
Advertising Expense
AdvertisingExpense
$3.60MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$26.55Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-67.36MUSD
Costs And Expenses
CostsAndExpenses
$766.92MUSD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$0USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$10.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
$18.27MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-3USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-3USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$14,000USD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$37,000USD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$224.97MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-70.47MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-68.09MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$2.38MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-5.89MUSD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$-500,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-14.30MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$1.50MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$3.54MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$0USD
Interest Expense Debt
InterestExpenseDebt
$56.81MUSD
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
$44.05MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$56.85MUSD
Interest Income Other
InterestIncomeOther
$16.50MUSD
Net Income Loss
NetIncomeLoss
$-68.09MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-537.96MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-537.96MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-113.20MUSD
Operating Income Loss
OperatingIncomeLoss
$45.11MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$5.58MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
$0USD
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$726,000USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$698,000USD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-1.22MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-20.56MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$21.94MUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$19.59MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$101.58MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$812.03MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$167.51MUSD
Accrued Bonuses Current
AccruedBonusesCurrent
$31.49MUSD
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
$2.39BUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$8.40MUSD
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
$1pure
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$22.61MUSD
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
$0USD
Interest Paid Net
InterestPaidNet
$43.52MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$2.10MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Operating Loss Carryforwards
OperatingLossCarryforwards
$2.25BUSD
Purchase Obligation
PurchaseObligation
$33.69MUSD
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
$16.12MUSD
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
$17.05MUSD
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
$517,000USD
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
$2.20MUSD
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
$0shares
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$1.77Mshares
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$2.45BUSD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$519.45MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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