10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001484778-23-000107 |
| Period End Date | 20230331 |
| Filing Date | 20230509 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | tdup-20230331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$38.03M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.12B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.12B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$50.74M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$42.73M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
102.84M | shares | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$66.90M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
101.53M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
102.84M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$4.67M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
101.53M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$4.23M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$17.52M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$20.93M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.34M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.08M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$124.97M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$134.19M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$45.18M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$46.15M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$95.81M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$92.48M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.59M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.80M | USD | Point-in-time |
| Intangible assets |
FiniteLivedIntangibleAssetsNet
|
$10.50M | USD | Point-in-time |
| Intangible assets |
FiniteLivedIntangibleAssetsNet
|
$10.04M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$6.96M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$7.03M | USD | Point-in-time |
| Total assets |
Assets
|
$294.77M | USD | Point-in-time |
| Total assets |
Assets
|
$301.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$7.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.75M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$50.16M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$47.98M | USD | Point-in-time |
| Seller payable |
SellerPayableCurrent
|
$16.17M | USD | Point-in-time |
| Seller payable |
SellerPayableCurrent
|
$17.87M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$5.79M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$6.41M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$3.88M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$3.88M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$84.41M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$88.27M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$48.73M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$47.52M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtNoncurrent
|
$24.83M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtNoncurrent
|
$25.79M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.07M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.02M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$163.68M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$161.95M | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of March 31, 2023 and December 31, 2022; 102,836 and 101,532 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively |
CommonStockValue
|
$10.00K | USD | Point-in-time |
| Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of March 31, 2023 and December 31, 2022; 102,836 and 101,532 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively |
CommonStockValue
|
$10.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$561.58M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$551.85M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.23M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.08M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-427.42M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-407.63M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$131.09M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$205.73M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$187.69M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$140.00M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$294.77M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$301.95M | USD | Point-in-time |
Income Statement
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$72.69M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$75.92M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$24.83M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$22.47M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$50.23M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$51.09M | USD | 1 Quarter |
| Operations, product, and technology |
OperationsProductAndTechnologyExpense
|
$38.35M | USD | 1 Quarter |
| Operations, product, and technology |
OperationsProductAndTechnologyExpense
|
$39.16M | USD | 1 Quarter |
| Marketing |
MarketingExpense
|
$16.87M | USD | 1 Quarter |
| Marketing |
MarketingExpense
|
$16.98M | USD | 1 Quarter |
| Sales, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$16.06M | USD | 1 Quarter |
| Sales, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$14.66M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$70.80M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$71.28M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-20.18M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-20.57M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$77.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$423.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$476.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$303.00K | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-19.78M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-20.70M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$13.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-20.71M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-19.79M | USD | 1 Quarter |
| Loss per share, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.19 | USD | 1 Quarter |
| Loss per share, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.21 | USD | 1 Quarter |
| Loss per share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.19 | USD | 1 Quarter |
| Loss per share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.21 | USD | 1 Quarter |
| Weighted-average shares used in computing loss per share, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
98.62M | shares | 1 Quarter |
| Weighted-average shares used in computing loss per share, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
101.98M | shares | 1 Quarter |
| Weighted-average shares used in computing loss per share, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
98.62M | shares | 1 Quarter |
| Weighted-average shares used in computing loss per share, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
101.98M | shares | 1 Quarter |
Cash Flow Statement
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-20.71M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-19.79M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.27M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.68M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$3.52M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.39M | USD | 1 Quarter |
| Reduction in carrying amount of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.21M | USD | 1 Quarter |
| Reduction in carrying amount of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.40M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-481.00K | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-41.00K | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-1.01M | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-1.14M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$2.31M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$3.16M | USD | 1 Quarter |
| Other current and non-current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$2.16M | USD | 1 Quarter |
| Other current and non-current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-22.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.10M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.60M | USD | 1 Quarter |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-1.85M | USD | 1 Quarter |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$4.91M | USD | 1 Quarter |
| Seller payable |
IncreaseDecreaseInSellerPayable
|
$1.52M | USD | 1 Quarter |
| Seller payable |
IncreaseDecreaseInSellerPayable
|
$1.70M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$539.00K | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.06M | USD | 1 Quarter |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$115.00K | USD | 1 Quarter |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$1.25M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-6.68M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.46M | USD | 1 Quarter |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$24.58M | USD | 1 Quarter |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$4.73M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.64M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.68M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$18.90M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.91M | USD | 1 Quarter |
| Repayment of debt |
RepaymentsOfDebt
|
$1.00M | USD | 1 Quarter |
| Repayment of debt |
RepaymentsOfDebt
|
$2.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options and employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$446.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options and employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$965.00K | USD | 1 Quarter |
| Payment of withholding taxes on stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$638.00K | USD | 1 Quarter |
| Payment of withholding taxes on stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$156.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.19M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.19M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-172.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-540.00K | USD | 1 Quarter |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-15.95M | USD | 1 Quarter |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$12.71M | USD | 1 Quarter |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.89M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$56.76M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$91.84M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.05M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.89M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$56.76M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$91.84M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.05M | USD | Point-in-time |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
102.84M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
101.53M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$131.09M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$205.73M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$187.69M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$140.00M | USD | Point-in-time |
| Issuance of common stock from exercise of stock options and restricted stock units |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$275.00K | USD | 1 Quarter |
| Issuance of common stock from exercise of stock options and restricted stock units |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$754.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.72M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.62M | USD | 1 Quarter |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$270.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-20.71M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-19.79M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.71M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.15M | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
102.84M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
101.53M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$131.09M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$205.73M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$187.69M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$140.00M | USD | Point-in-time |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-20.71M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-19.79M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-708.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$544.00K | USD | 1 Quarter |
| Unrealized gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$610.00K | USD | 1 Quarter |
| Unrealized gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.71M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.15M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-22.42M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-18.64M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.