adsh string | report int64 | line int64 | stmt string | inpth int64 | rfile string | tag string | version string | plabel string | negating int64 |
|---|---|---|---|---|---|---|---|---|---|
0001443575-25-000051 | 4 | 36 | IS | 0 | H | EarningsPerShareBasic | us-gaap/2024 | Basic (loss) / earnings per common share | 0 |
0001057706-25-000012 | 4 | 26 | IS | 0 | H | FeesAndCommissionsMortgageBankingAndServicing | us-gaap/2024 | Mortgage banking activities | 0 |
0001801661-25-000050 | 5 | 15 | IS | 0 | H | IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | us-gaap/2024 | Loss before income taxes | 0 |
0001140361-25-046590 | 4 | 34 | IS | 0 | H | NetIncomeLossAvailableToCommonStockholdersBasic | us-gaap/2024 | Net income attributable to common stockholders | 0 |
0001913847-25-000029 | 2 | 10 | IS | 0 | H | OtherIncomeNetOfReclassificationAdjustments | 0001913847-25-000029 | Other income | 0 |
0001493152-25-022112 | 4 | 16 | IS | 0 | H | WeightedAverageNumberOfDilutedSharesOutstanding | us-gaap/2025 | Weighted average common stock shares outstanding - diluted | 0 |
0001826000-25-000076 | 5 | 18 | IS | 0 | H | OperatingExpenses | us-gaap/2025 | Total operating expenses | 0 |
0001104659-25-112012 | 4 | 24 | IS | 0 | H | OtherOperatingIncomeExpenseNet | us-gaap/2025 | Other income | 0 |
0001047862-25-000138 | 2 | 29 | IS | 0 | H | InterestExpenseDebt | us-gaap/2025 | Interest on long-term debt | 0 |
0000017313-25-000146 | 4 | 29 | IS | 0 | H | InvestmentIncomeOperatingAfterExpenseAndTax | us-gaap/2025 | Net investment income | 0 |
0001628280-25-050429 | 4 | 17 | IS | 0 | H | InterestAndDebtExpense | us-gaap/2025 | Interest expense | 0 |
0001258602-25-000063 | 4 | 12 | IS | 0 | H | InterestAndDividendIncomeOperating | us-gaap/2025 | Total interest income | 0 |
0001193125-25-237165 | 4 | 18 | IS | 0 | H | InterestAndOtherIncome | us-gaap/2025 | Interest income and other, net | 0 |
0000893847-25-000042 | 4 | 39 | IS | 0 | H | DebtAndEquitySecuritiesGainLoss | us-gaap/2025 | Investment securities gains (losses), net | 0 |
0001493152-25-018935 | 4 | 17 | IS | 0 | H | EarningsPerShareDiluted | us-gaap/2025 | DILUTED LOSS PER SHARE | 0 |
0001023128-25-000125 | 4 | 31 | IS | 0 | H | EarningsPerShareDiluted | us-gaap/2025 | Diluted earnings per share attributable to Lithia Motors, Inc. common stockholders (in dollars per share) | 0 |
0000078003-25-000150 | 2 | 26 | IS | 0 | H | IncomeLossFromContinuingOperationsPerBasicShare | us-gaap/2025 | Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) | 0 |
0001213900-25-110804 | 4 | 19 | IS | 0 | H | AmortizationOfFinancingCosts | us-gaap/2025 | Amortization of debt issuance costs | 1 |
0001048286-25-000013 | 2 | 22 | IS | 0 | H | OtherNonoperatingIncomeExpense | us-gaap/2025 | Gains and other income, net | 0 |
0000849399-25-000092 | 4 | 6 | IS | 0 | H | ResearchAndDevelopmentExpense | us-gaap/2025 | Research and development | 0 |
0001493152-25-023458 | 4 | 15 | IS | 0 | H | ResearchAndDevelopmentExpense | us-gaap/2025 | Research and development | 0 |
0000055135-25-000080 | 4 | 9 | IS | 0 | H | OperatingIncomeLoss | us-gaap/2025 | Earnings (loss) from operations | 0 |
0001628280-25-052039 | 4 | 35 | IS | 0 | H | EarningsPerShareBasic | us-gaap/2025 | Net income (loss) per share of Class A common stock - basic (in dollars per share) | 0 |
0000051143-25-000064 | 2 | 10 | IS | 0 | H | GrossProfit | us-gaap/2025 | Gross profit | 0 |
0001477932-25-009067 | 4 | 20 | IS | 0 | H | IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | us-gaap/2025 | Income before income tax | 0 |
0001193125-25-316190 | 4 | 14 | IS | 0 | H | IncomeTaxExpenseBenefit | us-gaap/2025 | Provision for (benefit from) income taxes | 0 |
0001493152-25-022292 | 3 | 8 | IS | 0 | H | ProfitLossFromOperatingActivities | ifrs/2024 | Operating loss | 0 |
0001628280-25-051167 | 2 | 23 | IS | 0 | H | IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | us-gaap/2024 | Income from discontinued operations, net of income taxes | 0 |
0001443575-25-000051 | 4 | 31 | IS | 0 | H | NoninterestExpense | us-gaap/2024 | Total noninterest expense | 0 |
0001104659-25-107784 | 4 | 17 | IS | 0 | H | GainLossOnDispositionOfRealEstate | 0001104659-25-107784 | Gain on sale of real estate, net | 0 |
0001193125-25-274012 | 5 | 14 | IS | 0 | H | IncentiveFees | 0001193125-25-274012 | Incentive fees | 0 |
0001185185-25-001745 | 4 | 39 | IS | 0 | H | WeightedAverageNumberOfDilutedSharesOutstanding | us-gaap/2025 | Diluted (in Shares) | 0 |
0001628280-25-047530 | 2 | 1 | IS | 0 | H | RevenueFromContractWithCustomerExcludingAssessedTax | us-gaap/2025 | Net revenue | 0 |
0000785161-25-000115 | 2 | 11 | IS | 0 | H | InterestExpenseNonoperating | us-gaap/2025 | Interest expense and amortization of debt discounts and fees | 0 |
0000200406-25-000209 | 4 | 15 | IS | 0 | H | InterestExpenseNonoperating | us-gaap/2025 | Interest expense, net of portion capitalized | 0 |
0001493152-25-022017 | 4 | 11 | IS | 0 | H | InterestIncomeOperating | us-gaap/2025 | Interest income | 0 |
0001193125-25-272387 | 4 | 19 | IS | 0 | H | NoninterestIncomeOtherOperatingIncome | us-gaap/2025 | Business interruption proceeds, net | 0 |
0001532286-25-000026 | 4 | 9 | IS | 0 | H | CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | us-gaap/2025 | Cost of revenues (exclusive of depreciation and amortization shown separately below) | 0 |
0001213900-25-109912 | 4 | 11 | IS | 0 | H | DepreciationAndAmortization | us-gaap/2025 | Depreciation and amortization | 0 |
0000700564-25-000057 | 4 | 51 | IS | 0 | H | CommonStockDividendsPerShareDeclared | us-gaap/2025 | Cash Dividends (in dollars per share) | 0 |
0001193125-25-282550 | 4 | 37 | IS | 0 | H | WeightedAverageNumberOfSharesOutstandingBasic | us-gaap/2025 | Weighted average shares outstanding: Basic | 0 |
0001493152-25-019286 | 4 | 8 | IS | 0 | H | OperatingIncomeLoss | us-gaap/2025 | Income (loss) from operations | 0 |
0001628280-25-050734 | 2 | 24 | IS | 0 | H | NetIncomeLossAttributableToNoncontrollingInterest | us-gaap/2024 | Net earnings attributable to noncontrolling interests | 0 |
0001213900-25-110899 | 4 | 19 | IS | 0 | H | WeightedAverageNumberOfDilutedSharesOutstanding | us-gaap/2025 | Weighted average number of common stock outstanding, diluted (in Shares) | 0 |
0001433660-25-000065 | 2 | 1 | IS | 0 | H | RevenueFromContractWithCustomerExcludingAssessedTax | us-gaap/2025 | Revenue | 0 |
0001193125-25-281579 | 4 | 10 | IS | 0 | H | NonoperatingIncomeExpense | us-gaap/2025 | Total other (loss) income | 0 |
0001451505-25-000123 | 2 | 14 | IS | 0 | H | InvestmentIncomeInterest | us-gaap/2025 | Interest income | 0 |
0001193125-25-280163 | 4 | 15 | IS | 0 | H | NetIncomeLossAttributableToNoncontrollingInterest | us-gaap/2025 | Net income attributable to non-controlling interests | 0 |
0001193125-25-264632 | 4 | 7 | IS | 0 | H | NonoperatingIncomeExpense | us-gaap/2025 | Interest income and other income, net | 0 |
0001069157-25-000119 | 4 | 13 | IS | 0 | H | InterestExpenseOtherLongTermDebt | us-gaap/2025 | Long-term debt and finance lease liabilities | 0 |
0001193125-25-278786 | 4 | 9 | IS | 0 | H | FeeIncome | us-gaap/2025 | Fee income | 0 |
0001437749-25-031287 | 4 | 30 | IS | 0 | H | IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | us-gaap/2025 | (Loss)/ income per share from discontinued operations, ordinary share - diluted (in dollars per share) | 0 |
0001193125-25-269427 | 4 | 14 | IS | 0 | H | IncomeLossFromEquityMethodInvestments | us-gaap/2025 | Earnings of equity method investments | 0 |
0001871509-25-000152 | 4 | 5 | IS | 0 | H | CostDirectLabor | us-gaap/2025 | Labor | 0 |
0001193125-25-266837 | 4 | 27 | IS | 0 | H | EarningsPerShareDiluted | us-gaap/2025 | Net income per share attributable to common shareholders - diluted | 0 |
0001517375-25-000142 | 4 | 24 | IS | 0 | H | EarningsPerShareDiluted | us-gaap/2025 | Net loss per share attributable to common shareholders, basic and diluted (in dollars per share) | 0 |
0001628280-25-048841 | 3 | 15 | IS | 0 | H | EarningsPerShareDiluted | us-gaap/2025 | Diluted net income per common share (in dollars per share) | 0 |
0001493152-25-023541 | 4 | 2 | IS | 0 | H | Revenues | us-gaap/2025 | Net sales | 0 |
0001842022-25-000014 | 2 | 14 | IS | 0 | H | IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | us-gaap/2025 | Income Before Income Taxes | 0 |
0001104659-25-106973 | 4 | 8 | IS | 0 | H | IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | us-gaap/2025 | Income (loss) before taxes | 0 |
0001842563-25-000022 | 4 | 10 | IS | 0 | H | WeightedAverageNumberOfSharesOutstandingBasic | us-gaap/2024 | Weighted Average Number of Common Shares Outstanding - Basic | 0 |
0001091818-25-000156 | 4 | 14 | IS | 0 | H | EarningsPerShareBasic | us-gaap/2025 | Basic net loss per share | 0 |
0001437749-25-034840 | 4 | 16 | IS | 0 | H | NoncashInterestExpenseOnLiability | 0001437749-25-034840 | Non-cash interest expense related to sale of future royalties | 1 |
0001035201-25-000039 | 4 | 8 | IS | 0 | H | UtilitiesOperatingExpenseDepreciationAndAmortization | us-gaap/2025 | Depreciation and amortization | 0 |
0001140361-25-042360 | 3 | 14 | IS | 0 | H | GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss | ifrs/2025 | Foreign currency exchange gain (loss), net | 0 |
0001213900-25-109604 | 4 | 24 | IS | 0 | H | NetIncomeLossAvailableToCommonStockholdersBasic | us-gaap/2025 | Net loss attributable to common stockholders | 0 |
0001683168-25-008359 | 4 | 7 | IS | 0 | H | OperatingCostsAndExpenses | us-gaap/2025 | Formation and operating costs | 1 |
0002040491-25-000015 | 4 | 11 | IS | 0 | H | Revenues | us-gaap/2025 | Total revenues | 0 |
0001122976-25-000088 | 2 | 4 | IS | 0 | H | SellingGeneralAndAdministrativeExpense | us-gaap/2025 | Selling and administrative expense | 0 |
0001213900-25-111616 | 4 | 31 | IS | 0 | H | NetIncomeLoss | us-gaap/2025 | Net Income (Loss) | 0 |
0001302215-25-000111 | 4 | 17 | IS | 0 | H | ProfitLoss | us-gaap/2024 | Net income | 0 |
0001493152-25-024192 | 4 | 21 | IS | 0 | H | GainlossOnConversionOfConvertibleNotes | 0001493152-25-024192 | Gain on conversion of convertible notes | 0 |
0001406666-25-000045 | 4 | 27 | IS | 0 | H | OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | us-gaap/2025 | Total other comprehensive income (loss), net of tax | 0 |
0001628280-25-047080 | 2 | 13 | IS | 0 | H | NetIncomeLossAttributableToNoncontrollingInterest | us-gaap/2025 | Net loss attributable to noncontrolling interest | 1 |
0001661306-25-000087 | 4 | 19 | IS | 0 | H | InvestmentCompanyExpenseOffsetArrangement | us-gaap/2025 | Net expense (limitations) under agreement with the adviser (Note 3) | 1 |
0001193125-25-283334 | 4 | 8 | IS | 0 | H | InvestmentIncomeDividend | us-gaap/2025 | Dividend income from affiliates | 0 |
0001628280-25-050914 | 4 | 10 | IS | 0 | H | OperatingIncomeLoss | us-gaap/2025 | Operating loss | 0 |
0001193125-25-269614 | 4 | 19 | IS | 0 | H | OperatingIncomeLoss | us-gaap/2025 | Income from operations | 0 |
0001193125-25-282905 | 4 | 8 | IS | 0 | H | OtherNonoperatingIncomeExpense | us-gaap/2025 | Other income (expense), net | 0 |
0001213900-25-116250 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2025 | Net revenues | 0 |
0001628280-25-050291 | 2 | 14 | IS | 0 | H | OperatingIncomeLoss | us-gaap/2025 | Total operating income | 0 |
0001477932-25-008025 | 4 | 6 | IS | 0 | H | GrossProfit | us-gaap/2025 | Gross profit | 0 |
0001410384-25-000159 | 4 | 3 | IS | 0 | H | GrossProfit | us-gaap/2025 | Gross profit | 0 |
0001213900-25-109299 | 4 | 21 | IS | 0 | H | UnrealizedGainLossOnInvestments | us-gaap/2025 | Total net change in unrealized appreciation/(depreciation) | 0 |
0001477932-25-007822 | 4 | 21 | IS | 0 | H | WeightedAverageNumberOfDilutedSharesOutstanding | us-gaap/2025 | Weighted average shares outstanding, diluted | 0 |
0001654954-25-012190 | 3 | 14 | IS | 0 | H | InflationAdjustments | 0001654954-25-012190 | Inflation adjustment | 0 |
0001477932-25-008590 | 4 | 9 | IS | 0 | H | OperatingExpenses | us-gaap/2025 | Total Operating Expenses | 0 |
0001437749-25-034791 | 4 | 13 | IS | 0 | H | InterestAndDividendIncomeOperating | us-gaap/2025 | Total interest income | 0 |
0001628280-25-047163 | 4 | 10 | IS | 0 | H | DirectCostsOfLeasedAndRentedPropertyOrEquipment | us-gaap/2025 | Self-storage cost of operations | 0 |
0001628280-25-050422 | 4 | 22 | IS | 0 | H | EarningsPerShareDiluted | us-gaap/2025 | Net loss per share attributable to common stockholders, diluted (in dollars per share) | 0 |
0001493152-25-022139 | 4 | 5 | IS | 0 | H | GeneralAndAdministrativeExpense | us-gaap/2025 | General and administrative expenses | 0 |
0000048465-25-000059 | 3 | 13 | IS | 0 | H | ProfitLoss | us-gaap/2025 | Net Earnings | 0 |
0001213900-25-112192 | 4 | 10 | IS | 0 | H | OperatingIncomeLoss | us-gaap/2025 | LOSS FROM OPERATIONS | 0 |
0001493152-25-016582 | 4 | 11 | IS | 0 | H | NetIncomeLoss | us-gaap/2025 | Net loss | 0 |
0001869453-25-000061 | 4 | 44 | IS | 0 | H | EarningsPerShareBasic | us-gaap/2025 | Earnings Per Share - Basic (in USD per share) | 0 |
0001828108-25-000157 | 4 | 10 | IS | 0 | H | IncomeTaxExpenseBenefit | us-gaap/2025 | Income tax expense | 0 |
0001419806-25-000019 | 4 | 10 | IS | 0 | H | AccretionExpense | us-gaap/2024 | Accretion expense | 1 |
0000057515-25-000032 | 4 | 12 | IS | 0 | H | EarningsPerShareBasic | us-gaap/2024 | Basic (in dollars per share) | 0 |
0001104659-25-108476 | 4 | 32 | IS | 0 | H | NoninterestIncome | us-gaap/2024 | Total noninterest income (loss) | 0 |
0000716634-25-000048 | 4 | 17 | IS | 0 | H | OtherNonoperatingIncomeExpense | us-gaap/2024 | Other income (expense) | 0 |
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