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In June 2024, the Company repaid $ 600 million of 3.50 % senior notes at maturity. | text | 600 | monetaryItemType | text: <entity> 600 </entity> <entity type> monetaryItemType </entity type> <context> In June 2024, the Company repaid $ 600 million of 3.50 % senior notes at maturity. </context> | us-gaap:RepaymentsOfDebt |
In June 2024, the Company repaid $ 600 million of 3.50 % senior notes at maturity. | text | 3.50 | percentItemType | text: <entity> 3.50 </entity> <entity type> percentItemType </entity type> <context> In June 2024, the Company repaid $ 600 million of 3.50 % senior notes at maturity. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In March 2024, the Company repaid $ 1 billion of 3.875 % senior notes at maturity. | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> In March 2024, the Company repaid $ 1 billion of 3.875 % senior notes at maturity. </context> | us-gaap:RepaymentsOfDebt |
In March 2024, the Company repaid $ 1 billion of 3.875 % senior notes at maturity. | text | 3.875 | percentItemType | text: <entity> 3.875 </entity> <entity type> percentItemType </entity type> <context> In March 2024, the Company repaid $ 1 billion of 3.875 % senior notes at maturity. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In February 2024, the Company issued $ 500 million of 5.150 % senior notes due 2034 and $ 500 million of 5.450 % senior notes due 2054. The Company used the net proceeds from these issuances for general corporate purposes. | text | 500 | monetaryItemType | text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> In February 2024, the Company issued $ 500 million of 5.150 % senior notes due 2034 and $ 500 million of 5.450 % senior notes due 2054. The Company used the net proceeds from these issuances for general corporate purposes. </context> | us-gaap:DebtInstrumentFaceAmount |
In February 2024, the Company issued $ 500 million of 5.150 % senior notes due 2034 and $ 500 million of 5.450 % senior notes due 2054. The Company used the net proceeds from these issuances for general corporate purposes. | text | 5.150 | percentItemType | text: <entity> 5.150 </entity> <entity type> percentItemType </entity type> <context> In February 2024, the Company issued $ 500 million of 5.150 % senior notes due 2034 and $ 500 million of 5.450 % senior notes due 2054. The Company used the net proceeds from these issuances for general corporate purposes. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In February 2024, the Company issued $ 500 million of 5.150 % senior notes due 2034 and $ 500 million of 5.450 % senior notes due 2054. The Company used the net proceeds from these issuances for general corporate purposes. | text | 5.450 | percentItemType | text: <entity> 5.450 </entity> <entity type> percentItemType </entity type> <context> In February 2024, the Company issued $ 500 million of 5.150 % senior notes due 2034 and $ 500 million of 5.450 % senior notes due 2054. The Company used the net proceeds from these issuances for general corporate purposes. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In October 2023, the Company repaid $ 250 million of 4.05 % senior notes at maturity. | text | 250 | monetaryItemType | text: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> In October 2023, the Company repaid $ 250 million of 4.05 % senior notes at maturity. </context> | us-gaap:RepaymentsOfDebt |
In October 2023, the Company repaid $ 250 million of 4.05 % senior notes at maturity. | text | 4.05 | percentItemType | text: <entity> 4.05 </entity> <entity type> percentItemType </entity type> <context> In October 2023, the Company repaid $ 250 million of 4.05 % senior notes at maturity. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used the net proceeds from these issuances for general corporate purposes. | text | 600 | monetaryItemType | text: <entity> 600 </entity> <entity type> monetaryItemType </entity type> <context> In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used t... | us-gaap:DebtInstrumentFaceAmount |
In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used the net proceeds from these issuances for general corporate purposes. | text | 5.400 | percentItemType | text: <entity> 5.400 </entity> <entity type> percentItemType </entity type> <context> In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used ... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used the net proceeds from these issuances for general corporate purposes. | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used the... | us-gaap:DebtInstrumentFaceAmount |
In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used the net proceeds from these issuances for general corporate purposes. | text | 5.700 | percentItemType | text: <entity> 5.700 </entity> <entity type> percentItemType </entity type> <context> In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used ... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used the net proceeds from these issuances for general corporate purposes. | text | 5.450 | percentItemType | text: <entity> 5.450 </entity> <entity type> percentItemType </entity type> <context> In September 2023, the Company issued $ 600 million of 5.400 % senior notes due 2033 and $ 1 billion of 5.700 % senior notes due 2053. In March 2023, the Company issued $ 600 million of 5.450 % senior notes due 2053. The Company used ... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
$ 1.3 billion, $ 22 million and $ 1.5 billion | text | 1.3 | monetaryItemType | text: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> $ 1.3 billion, $ 22 million and $ 1.5 billion </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
$ 1.3 billion, $ 22 million and $ 1.5 billion | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> $ 1.3 billion, $ 22 million and $ 1.5 billion </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
$ 1.3 billion, $ 22 million and $ 1.5 billion | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> $ 1.3 billion, $ 22 million and $ 1.5 billion </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
In connection with the McGriff Transaction, on September 29, 2024, the Company entered into a Bridge Loan Commitment Letter (the “Commitment Letter”) to provide the Company under a 364-day unsecured bridge term loan facility in an amount not to exceed $ 7.75 billion (the “Bridge Loan Facility”). The Company paid approx... | text | 7.75 | monetaryItemType | text: <entity> 7.75 </entity> <entity type> monetaryItemType </entity type> <context> In connection with the McGriff Transaction, on September 29, 2024, the Company entered into a Bridge Loan Commitment Letter (the “Commitment Letter”) to provide the Company under a 364-day unsecured bridge term loan facility in an amo... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
In connection with the McGriff Transaction, on September 29, 2024, the Company entered into a Bridge Loan Commitment Letter (the “Commitment Letter”) to provide the Company under a 364-day unsecured bridge term loan facility in an amount not to exceed $ 7.75 billion (the “Bridge Loan Facility”). The Company paid approx... | text | 23 | monetaryItemType | text: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> In connection with the McGriff Transaction, on September 29, 2024, the Company entered into a Bridge Loan Commitment Letter (the “Commitment Letter”) to provide the Company under a 364-day unsecured bridge term loan facility in an amoun... | us-gaap:PaymentsOfFinancingCosts |
In the fourth quarter of 2022, the Company initiated activities focused on workforce actions, rationalization of technology and functional services, and reductions in real estate. The Company completed these activities at the end of 2024. The Company has incurred approximately $ 660 million of these restructuring cost... | text | 660 | monetaryItemType | text: <entity> 660 </entity> <entity type> monetaryItemType </entity type> <context> In the fourth quarter of 2022, the Company initiated activities focused on workforce actions, rationalization of technology and functional services, and reductions in real estate. The Company completed these activities at the end of 2... | us-gaap:RestructuringAndRelatedCostCostIncurredToDate1 |
In the fourth quarter of 2022, the Company initiated activities focused on workforce actions, rationalization of technology and functional services, and reductions in real estate. The Company completed these activities at the end of 2024. The Company has incurred approximately $ 660 million of these restructuring cost... | text | 221 | monetaryItemType | text: <entity> 221 </entity> <entity type> monetaryItemType </entity type> <context> In the fourth quarter of 2022, the Company initiated activities focused on workforce actions, rationalization of technology and functional services, and reductions in real estate. The Company completed these activities at the end of 2... | us-gaap:RestructuringCharges |
In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no time limit on the authorization. In 2023, the Company repurchased 6.4 million shares... | text | 4.3 | sharesItemType | text: <entity> 4.3 </entity> <entity type> sharesItemType </entity type> <context> In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no t... | us-gaap:TreasuryStockSharesAcquired |
In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no time limit on the authorization. In 2023, the Company repurchased 6.4 million shares... | text | 900 | monetaryItemType | text: <entity> 900 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no... | us-gaap:TreasuryStockValueAcquiredCostMethod |
In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no time limit on the authorization. In 2023, the Company repurchased 6.4 million shares... | text | 2.3 | monetaryItemType | text: <entity> 2.3 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no... | us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 |
In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no time limit on the authorization. In 2023, the Company repurchased 6.4 million shares... | text | 6.4 | sharesItemType | text: <entity> 6.4 </entity> <entity type> sharesItemType </entity type> <context> In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no t... | us-gaap:TreasuryStockSharesAcquired |
In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is no time limit on the authorization. In 2023, the Company repurchased 6.4 million shares... | text | 1.15 | monetaryItemType | text: <entity> 1.15 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, the Company repurchased 4.3 million shares of its common stock for $ 900 million. At December 31, 2024, the Company remained authorized to repurchase up to approximately $ 2.3 billion in shares of its common stock. There is n... | us-gaap:TreasuryStockValueAcquiredCostMethod |
The Company issued approximately 3.7 million and 3.6 million shares related to stock compensation and employee stock purchase plans for the years ended December 31, 2024 and 2023, respectively. | text | 3.7 | sharesItemType | text: <entity> 3.7 </entity> <entity type> sharesItemType </entity type> <context> The Company issued approximately 3.7 million and 3.6 million shares related to stock compensation and employee stock purchase plans for the years ended December 31, 2024 and 2023, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod |
The Company issued approximately 3.7 million and 3.6 million shares related to stock compensation and employee stock purchase plans for the years ended December 31, 2024 and 2023, respectively. | text | 3.6 | sharesItemType | text: <entity> 3.6 </entity> <entity type> sharesItemType </entity type> <context> The Company issued approximately 3.7 million and 3.6 million shares related to stock compensation and employee stock purchase plans for the years ended December 31, 2024 and 2023, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod |
In January 2025, the Board of Directors of the Company declared a quarterly dividend of $ 0.815 per share on outstanding common stock, payable in February 2025. | text | 0.815 | perShareItemType | text: <entity> 0.815 </entity> <entity type> perShareItemType </entity type> <context> In January 2025, the Board of Directors of the Company declared a quarterly dividend of $ 0.815 per share on outstanding common stock, payable in February 2025. </context> | us-gaap:CommonStockDividendsPerShareDeclared |
Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respectively. Revenue in 2023 includes a gain from a legal settlement with a competitor of $... | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respecti... | us-gaap:IncomeLossFromEquityMethodInvestments |
Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respectively. Revenue in 2023 includes a gain from a legal settlement with a competitor of $... | text | 18 | monetaryItemType | text: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respecti... | us-gaap:IncomeLossFromEquityMethodInvestments |
Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respectively. Revenue in 2023 includes a gain from a legal settlement with a competitor of $... | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respecti... | us-gaap:IncomeLossFromEquityMethodInvestments |
Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respectively. Revenue in 2023 includes a gain from a legal settlement with a competitor of $... | text | 58 | monetaryItemType | text: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Includes interest income on fiduciary funds of $ 497 million, $ 453 million and $ 120 million in 2024, 2023 and 2022, respectively, and equity method income of $ 22 million, $ 18 million and $ 12 million in 2024, 2023 and 2022, respecti... | us-gaap:GainLossRelatedToLitigationSettlement |
Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain on the s... | text | 60 | monetaryItemType | text: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits a... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain on the s... | text | 56 | monetaryItemType | text: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits a... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain on the s... | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits a... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain on the s... | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits a... | us-gaap:GainLossOnSaleOfBusiness |
Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain on the s... | text | 112 | monetaryItemType | text: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> Includes inter-segment revenue of $ 60 million, $ 56 million and $ 59 million in 2024, 2023 and 2022, respectively. Revenue in 2024 includes a net gain on the sale of the Mercer U.K. pension administration and U.S. health and benefits ... | us-gaap:GainLossOnSaleOfBusiness |
Revenue in 2024 includes the loss on the sale of the Mercer U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain from the sale of the Mercer U.S. affinity business of $ 112 million. | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Revenue in 2024 includes the loss on the sale of the Mercer U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain from the sale of the Mercer U.S. affinity business of $ 112 million. </con... | us-gaap:GainLossOnSaleOfBusiness |
Revenue in 2024 includes the loss on the sale of the Mercer U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain from the sale of the Mercer U.S. affinity business of $ 112 million. | text | 112 | monetaryItemType | text: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> Revenue in 2024 includes the loss on the sale of the Mercer U.S. health and benefits administration business of $ 35 million. Revenue in 2022 includes a net gain from the sale of the Mercer U.S. affinity business of $ 112 million. </co... | us-gaap:GainLossOnSaleOfBusiness |
Revenue in 2024 includes the gain on the sale of the Mercer U.K. pension administration business of $ 70 million. Revenue in 2023 includes a gain from a legal settlement with a competitor of $ 58 million, excluding legal fees. | text | 70 | monetaryItemType | text: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Revenue in 2024 includes the gain on the sale of the Mercer U.K. pension administration business of $ 70 million. Revenue in 2023 includes a gain from a legal settlement with a competitor of $ 58 million, excluding legal fees. </context... | us-gaap:GainLossOnSaleOfBusiness |
Revenue in 2024 includes the gain on the sale of the Mercer U.K. pension administration business of $ 70 million. Revenue in 2023 includes a gain from a legal settlement with a competitor of $ 58 million, excluding legal fees. | text | 58 | monetaryItemType | text: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Revenue in 2024 includes the gain on the sale of the Mercer U.K. pension administration business of $ 70 million. Revenue in 2023 includes a gain from a legal settlement with a competitor of $ 58 million, excluding legal fees. </context... | us-gaap:GainLossRelatedToLitigationSettlement |
As of December 31, 2024 the Company had no investments. As of December 31, 2023 the Company considered investments in corporate bonds, agency bonds, treasury bills and commercial paper as available-for-sale securities based on the Company’s intent for the respective securities . Available-for-sale securities are carr... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 the Company had no investments. As of December 31, 2023 the Company considered investments in corporate bonds, agency bonds, treasury bills and commercial paper as available-for-sale securities based on the Comp... | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
Costs that are capitalized include payroll and payroll-related costs for employees who are directly associated and spend time producing content and payments to faculty and subject matter experts involved in the process. The Company starts capitalizing content costs when it begins to develop or to convert a particular c... | text | 658 | monetaryItemType | text: <entity> 658 </entity> <entity type> monetaryItemType </entity type> <context> Costs that are capitalized include payroll and payroll-related costs for employees who are directly associated and spend time producing content and payments to faculty and subject matter experts involved in the process. The Company sta... | us-gaap:OtherAssetsNoncurrent |
Costs that are capitalized include payroll and payroll-related costs for employees who are directly associated and spend time producing content and payments to faculty and subject matter experts involved in the process. The Company starts capitalizing content costs when it begins to develop or to convert a particular c... | text | 746 | monetaryItemType | text: <entity> 746 </entity> <entity type> monetaryItemType </entity type> <context> Costs that are capitalized include payroll and payroll-related costs for employees who are directly associated and spend time producing content and payments to faculty and subject matter experts involved in the process. The Company sta... | us-gaap:OtherAssetsNoncurrent |
Goodwill represents the excess of the purchase price of an acquired business over the amount assigned to the tangible and intangible assets acquired and liabilities assumed. Goodwill is assessed at least annually for impairment during the fourth quarter, or more frequently if circumstances indicate potential impairment... | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> Goodwill represents the excess of the purchase price of an acquired business over the amount assigned to the tangible and intangible assets acquired and liabilities assumed. Goodwill is assessed at least annually for impairment during t... | us-gaap:NumberOfOperatingSegments |
Goodwill represents the excess of the purchase price of an acquired business over the amount assigned to the tangible and intangible assets acquired and liabilities assumed. Goodwill is assessed at least annually for impairment during the fourth quarter, or more frequently if circumstances indicate potential impairment... | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> Goodwill represents the excess of the purchase price of an acquired business over the amount assigned to the tangible and intangible assets acquired and liabilities assumed. Goodwill is assessed at least annually for impairment during t... | us-gaap:NumberOfReportingUnits |
The Company applies a more-likely-than-not threshold for financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. As of December 31, 2024 and 2023, t... | text | 14626 | monetaryItemType | text: <entity> 14626 </entity> <entity type> monetaryItemType </entity type> <context> The Company applies a more-likely-than-not threshold for financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. The Company recognizes interest and penalties relate... | us-gaap:LiabilityForUncertainTaxPositionsCurrent |
The Company applies a more-likely-than-not threshold for financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. As of December 31, 2024 and 2023, t... | text | 13631 | monetaryItemType | text: <entity> 13631 </entity> <entity type> monetaryItemType </entity type> <context> The Company applies a more-likely-than-not threshold for financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. The Company recognizes interest and penalties relate... | us-gaap:LiabilityForUncertainTaxPositionsCurrent |
The Company’s receivables represent unconditional rights to consideration from our Services Agreements with our university partners. Accounts receivable, net is stated at net realizable value and contains billed and unbilled revenue. The Company utilizes the allowance method to provide for doubtful accounts based on i... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> The Company’s receivables represent unconditional rights to consideration from our Services Agreements with our university partners. Accounts receivable, net is stated at net realizable value and contains billed and unbilled revenue. T... | us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs |
The Company’s receivables represent unconditional rights to consideration from our Services Agreements with our university partners. Accounts receivable, net is stated at net realizable value and contains billed and unbilled revenue. The Company utilizes the allowance method to provide for doubtful accounts based on i... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> The Company’s receivables represent unconditional rights to consideration from our Services Agreements with our university partners. Accounts receivable, net is stated at net realizable value and contains billed and unbilled revenue. T... | us-gaap:AllowanceForDoubtfulAccountsReceivable |
For our partners with unbilled revenue, revenue recognition occurs in advance of billings. Billings for some university partners do not occur until after the service period has commenced and final enrollment information is available. Our unbilled revenue of $ 115 and $ 188 as of December 31, 2024 and 2023, respectively... | text | 115 | monetaryItemType | text: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> For our partners with unbilled revenue, revenue recognition occurs in advance of billings. Billings for some university partners do not occur until after the service period has commenced and final enrollment information is available. O... | us-gaap:UnbilledReceivablesCurrent |
For our partners with unbilled revenue, revenue recognition occurs in advance of billings. Billings for some university partners do not occur until after the service period has commenced and final enrollment information is available. Our unbilled revenue of $ 115 and $ 188 as of December 31, 2024 and 2023, respectively... | text | 188 | monetaryItemType | text: <entity> 188 </entity> <entity type> monetaryItemType </entity type> <context> For our partners with unbilled revenue, revenue recognition occurs in advance of billings. Billings for some university partners do not occur until after the service period has commenced and final enrollment information is available. O... | us-gaap:UnbilledReceivablesCurrent |
The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by one major rating agency at the time of purchase. All of the Company’s cash equivalents an... | text | 323124 | monetaryItemType | text: <entity> 323124 </entity> <entity type> monetaryItemType </entity type> <context> The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by o... | us-gaap:CashUninsuredAmount |
The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by one major rating agency at the time of purchase. All of the Company’s cash equivalents an... | text | 145474 | monetaryItemType | text: <entity> 145474 </entity> <entity type> monetaryItemType </entity type> <context> The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by o... | us-gaap:CashUninsuredAmount |
The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by one major rating agency at the time of purchase. All of the Company’s cash equivalents an... | text | 88.9 | percentItemType | text: <entity> 88.9 </entity> <entity type> percentItemType </entity type> <context> The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by one ... | us-gaap:ConcentrationRiskPercentage1 |
The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by one major rating agency at the time of purchase. All of the Company’s cash equivalents an... | text | 87.8 | percentItemType | text: <entity> 87.8 </entity> <entity type> percentItemType </entity type> <context> The Company believes the credit risk related to cash equivalents and investments is limited due to its adherence to an investment policy that required investments to have a minimum BBB rating, depending on the type of security, by one ... | us-gaap:ConcentrationRiskPercentage1 |
As of December 31, 2024 and 2023, the Company had investments of $ 0 and $ 98,031 , respectively, classified as available-for sale securities. The Company sold all its investments in the third quarter of 2024 and the proceeds were invested in cash and cash equivalents. | text | 0 | monetaryItemType | text: <entity> 0 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had investments of $ 0 and $ 98,031 , respectively, classified as available-for sale securities. The Company sold all its investments in the third quarter of 2024 and the proceeds were inves... | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
As of December 31, 2024 and 2023, the Company had investments of $ 0 and $ 98,031 , respectively, classified as available-for sale securities. The Company sold all its investments in the third quarter of 2024 and the proceeds were invested in cash and cash equivalents. | text | 98031 | monetaryItemType | text: <entity> 98031 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had investments of $ 0 and $ 98,031 , respectively, classified as available-for sale securities. The Company sold all its investments in the third quarter of 2024 and the proceeds were i... | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
For the year ended December 31, 2024, the net realized gains were $ 57 and for the years ended December 31, 2023 and 2022, unrealized gains and losses were $ 476 and $ 533 , respectively, net of taxes. Available-for-sale securities are carried at fair value on the consolidated balance sheets. The Company estimates th... | text | 57 | monetaryItemType | text: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> For the year ended December 31, 2024, the net realized gains were $ 57 and for the years ended December 31, 2023 and 2022, unrealized gains and losses were $ 476 and $ 533 , respectively, net of taxes. Available-for-sale securities are... | us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss |
For the year ended December 31, 2024, the net realized gains were $ 57 and for the years ended December 31, 2023 and 2022, unrealized gains and losses were $ 476 and $ 533 , respectively, net of taxes. Available-for-sale securities are carried at fair value on the consolidated balance sheets. The Company estimates th... | text | 476 | monetaryItemType | text: <entity> 476 </entity> <entity type> monetaryItemType </entity type> <context> For the year ended December 31, 2024, the net realized gains were $ 57 and for the years ended December 31, 2023 and 2022, unrealized gains and losses were $ 476 and $ 533 , respectively, net of taxes. Available-for-sale securities ar... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedGainLoss |
For the year ended December 31, 2024, the net realized gains were $ 57 and for the years ended December 31, 2023 and 2022, unrealized gains and losses were $ 476 and $ 533 , respectively, net of taxes. Available-for-sale securities are carried at fair value on the consolidated balance sheets. The Company estimates th... | text | 533 | monetaryItemType | text: <entity> 533 </entity> <entity type> monetaryItemType </entity type> <context> For the year ended December 31, 2024, the net realized gains were $ 57 and for the years ended December 31, 2023 and 2022, unrealized gains and losses were $ 476 and $ 533 , respectively, net of taxes. Available-for-sale securities ar... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedGainLoss |
Depreciation expense associated with property and equipment totaled $ 27,760 , $ 23,106 and $ 22,115 for the years ended December 31, 2024, 2023, and 2022, respectively. | text | 27760 | monetaryItemType | text: <entity> 27760 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense associated with property and equipment totaled $ 27,760 , $ 23,106 and $ 22,115 for the years ended December 31, 2024, 2023, and 2022, respectively. </context> | us-gaap:DepreciationDepletionAndAmortization |
Depreciation expense associated with property and equipment totaled $ 27,760 , $ 23,106 and $ 22,115 for the years ended December 31, 2024, 2023, and 2022, respectively. | text | 23106 | monetaryItemType | text: <entity> 23106 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense associated with property and equipment totaled $ 27,760 , $ 23,106 and $ 22,115 for the years ended December 31, 2024, 2023, and 2022, respectively. </context> | us-gaap:DepreciationDepletionAndAmortization |
Depreciation expense associated with property and equipment totaled $ 27,760 , $ 23,106 and $ 22,115 for the years ended December 31, 2024, 2023, and 2022, respectively. | text | 22115 | monetaryItemType | text: <entity> 22115 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense associated with property and equipment totaled $ 27,760 , $ 23,106 and $ 22,115 for the years ended December 31, 2024, 2023, and 2022, respectively. </context> | us-gaap:DepreciationDepletionAndAmortization |
Identified intangible assets of $ 210,280 consisted primarily of university partner relationships that were valued at $ 210,000 , which arose in connection with the acquisition of Orbis Education in January 2019. | text | 210280 | monetaryItemType | text: <entity> 210280 </entity> <entity type> monetaryItemType </entity type> <context> Identified intangible assets of $ 210,280 consisted primarily of university partner relationships that were valued at $ 210,000 , which arose in connection with the acquisition of Orbis Education in January 2019. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
Identified intangible assets of $ 210,280 consisted primarily of university partner relationships that were valued at $ 210,000 , which arose in connection with the acquisition of Orbis Education in January 2019. | text | 210000 | monetaryItemType | text: <entity> 210000 </entity> <entity type> monetaryItemType </entity type> <context> Identified intangible assets of $ 210,280 consisted primarily of university partner relationships that were valued at $ 210,000 , which arose in connection with the acquisition of Orbis Education in January 2019. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
The Company has operating leases for off-campus classroom and laboratory site locations, office space, office equipment, and optical fiber communication lines. These leases have terms that range from one month to ten years and four months. At lease inception, we determine the lease term by assuming no exercises of re... | text | 16694 | monetaryItemType | text: <entity> 16694 </entity> <entity type> monetaryItemType </entity type> <context> The Company has operating leases for off-campus classroom and laboratory site locations, office space, office equipment, and optical fiber communication lines. These leases have terms that range from one month to ten years and four ... | us-gaap:OperatingLeaseCost |
The Company has operating leases for off-campus classroom and laboratory site locations, office space, office equipment, and optical fiber communication lines. These leases have terms that range from one month to ten years and four months. At lease inception, we determine the lease term by assuming no exercises of re... | text | 13496 | monetaryItemType | text: <entity> 13496 </entity> <entity type> monetaryItemType </entity type> <context> The Company has operating leases for off-campus classroom and laboratory site locations, office space, office equipment, and optical fiber communication lines. These leases have terms that range from one month to ten years and four ... | us-gaap:OperatingLeaseCost |
The Company has operating leases for off-campus classroom and laboratory site locations, office space, office equipment, and optical fiber communication lines. These leases have terms that range from one month to ten years and four months. At lease inception, we determine the lease term by assuming no exercises of re... | text | 10666 | monetaryItemType | text: <entity> 10666 </entity> <entity type> monetaryItemType </entity type> <context> The Company has operating leases for off-campus classroom and laboratory site locations, office space, office equipment, and optical fiber communication lines. These leases have terms that range from one month to ten years and four ... | us-gaap:OperatingLeaseCost |
As of December 31, 2024, the Company had $ 17,029 of non-cancelable operating lease commitments for four off-campus classroom and laboratory sites that had not yet commenced. The Company’s weighted-average remaining lease term relating to its operating leases is 7.62 years, with a weighted-average discount rate of 4.2... | text | 17029 | monetaryItemType | text: <entity> 17029 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had $ 17,029 of non-cancelable operating lease commitments for four off-campus classroom and laboratory sites that had not yet commenced. The Company’s weighted-average remaining lease term relat... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
As of December 31, 2024, the Company had $ 17,029 of non-cancelable operating lease commitments for four off-campus classroom and laboratory sites that had not yet commenced. The Company’s weighted-average remaining lease term relating to its operating leases is 7.62 years, with a weighted-average discount rate of 4.2... | text | 4.22 | percentItemType | text: <entity> 4.22 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024, the Company had $ 17,029 of non-cancelable operating lease commitments for four off-campus classroom and laboratory sites that had not yet commenced. The Company’s weighted-average remaining lease term relatin... | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
for operating lease liabilities was $ 14,895 , $ 11,391 and $ 9,537 for the years ended December 31, 2024, 2023 and 2022, respectively. As of December 31, 2024, the Company had no financing leases. | text | 14895 | monetaryItemType | text: <entity> 14895 </entity> <entity type> monetaryItemType </entity type> <context> for operating lease liabilities was $ 14,895 , $ 11,391 and $ 9,537 for the years ended December 31, 2024, 2023 and 2022, respectively. As of December 31, 2024, the Company had no financing leases. </context> | us-gaap:OperatingLeasePayments |
for operating lease liabilities was $ 14,895 , $ 11,391 and $ 9,537 for the years ended December 31, 2024, 2023 and 2022, respectively. As of December 31, 2024, the Company had no financing leases. | text | 11391 | monetaryItemType | text: <entity> 11391 </entity> <entity type> monetaryItemType </entity type> <context> for operating lease liabilities was $ 14,895 , $ 11,391 and $ 9,537 for the years ended December 31, 2024, 2023 and 2022, respectively. As of December 31, 2024, the Company had no financing leases. </context> | us-gaap:OperatingLeasePayments |
for operating lease liabilities was $ 14,895 , $ 11,391 and $ 9,537 for the years ended December 31, 2024, 2023 and 2022, respectively. As of December 31, 2024, the Company had no financing leases. | text | 9537 | monetaryItemType | text: <entity> 9537 </entity> <entity type> monetaryItemType </entity type> <context> for operating lease liabilities was $ 14,895 , $ 11,391 and $ 9,537 for the years ended December 31, 2024, 2023 and 2022, respectively. As of December 31, 2024, the Company had no financing leases. </context> | us-gaap:OperatingLeasePayments |
Diluted weighted average shares outstanding excludes the incremental effect of unvested restricted stock and shares that would be issued upon the assumed exercise of stock options in accordance with the treasury stock method. For each of the years ended December 31, 2024, 2023 and 2022, approximately 20 , 52 , and 58 ,... | text | 20 | sharesItemType | text: <entity> 20 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted average shares outstanding excludes the incremental effect of unvested restricted stock and shares that would be issued upon the assumed exercise of stock options in accordance with the treasury stock method. For each of ... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Diluted weighted average shares outstanding excludes the incremental effect of unvested restricted stock and shares that would be issued upon the assumed exercise of stock options in accordance with the treasury stock method. For each of the years ended December 31, 2024, 2023 and 2022, approximately 20 , 52 , and 58 ,... | text | 52 | sharesItemType | text: <entity> 52 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted average shares outstanding excludes the incremental effect of unvested restricted stock and shares that would be issued upon the assumed exercise of stock options in accordance with the treasury stock method. For each of ... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Diluted weighted average shares outstanding excludes the incremental effect of unvested restricted stock and shares that would be issued upon the assumed exercise of stock options in accordance with the treasury stock method. For each of the years ended December 31, 2024, 2023 and 2022, approximately 20 , 52 , and 58 ,... | text | 58 | sharesItemType | text: <entity> 58 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted average shares outstanding excludes the incremental effect of unvested restricted stock and shares that would be issued upon the assumed exercise of stock options in accordance with the treasury stock method. For each of ... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
During the year ended December 31, 2024, the Company repurchased 1,142 shares of common stock at an aggregate cost of $ 165,405 . As of December 31, 2024, there remained $ 99,648 available under its current share | text | 1142 | sharesItemType | text: <entity> 1142 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, the Company repurchased 1,142 shares of common stock at an aggregate cost of $ 165,405 . As of December 31, 2024, there remained $ 99,648 available under its current share </context> | us-gaap:TreasuryStockSharesAcquired |
During the year ended December 31, 2024, the Company repurchased 1,142 shares of common stock at an aggregate cost of $ 165,405 . As of December 31, 2024, there remained $ 99,648 available under its current share | text | 165405 | monetaryItemType | text: <entity> 165405 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company repurchased 1,142 shares of common stock at an aggregate cost of $ 165,405 . As of December 31, 2024, there remained $ 99,648 available under its current share </context> | us-gaap:TreasuryStockValueAcquiredCostMethod |
During the year ended December 31, 2024, the Company repurchased 1,142 shares of common stock at an aggregate cost of $ 165,405 . As of December 31, 2024, there remained $ 99,648 available under its current share | text | 99648 | monetaryItemType | text: <entity> 99648 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company repurchased 1,142 shares of common stock at an aggregate cost of $ 165,405 . As of December 31, 2024, there remained $ 99,648 available under its current share </context> | us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 |
The Company recognizes the impact of a tax position in its financial statements if that position is more-likely-than-not to be sustained on audit, based on the technical merits of the position. The Company discloses all unrecognized tax benefits, which includes the reserves recorded for uncertain tax positions on filed... | text | 14626 | monetaryItemType | text: <entity> 14626 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognizes the impact of a tax position in its financial statements if that position is more-likely-than-not to be sustained on audit, based on the technical merits of the position. The Company discloses all unrecognized ... | us-gaap:UnrecognizedTaxBenefits |
The Company recognizes the impact of a tax position in its financial statements if that position is more-likely-than-not to be sustained on audit, based on the technical merits of the position. The Company discloses all unrecognized tax benefits, which includes the reserves recorded for uncertain tax positions on filed... | text | 13631 | monetaryItemType | text: <entity> 13631 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognizes the impact of a tax position in its financial statements if that position is more-likely-than-not to be sustained on audit, based on the technical merits of the position. The Company discloses all unrecognized ... | us-gaap:UnrecognizedTaxBenefits |
As of December 31, 2024 and 2023, the unrecognized tax benefit recorded of $ 14,626 and $ 13,631 , respectively, if reversed, would impact the effective tax rate. At both years ended December 31, 2024 and 2023 the Company had accrued $ 0 , in interest and $ 0 , in penalties. It is reasonably possible that the amount o... | text | 14626 | monetaryItemType | text: <entity> 14626 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the unrecognized tax benefit recorded of $ 14,626 and $ 13,631 , respectively, if reversed, would impact the effective tax rate. At both years ended December 31, 2024 and 2023 the Company had accrue... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
As of December 31, 2024 and 2023, the unrecognized tax benefit recorded of $ 14,626 and $ 13,631 , respectively, if reversed, would impact the effective tax rate. At both years ended December 31, 2024 and 2023 the Company had accrued $ 0 , in interest and $ 0 , in penalties. It is reasonably possible that the amount o... | text | 13631 | monetaryItemType | text: <entity> 13631 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the unrecognized tax benefit recorded of $ 14,626 and $ 13,631 , respectively, if reversed, would impact the effective tax rate. At both years ended December 31, 2024 and 2023 the Company had accrue... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
The Company makes equity incentive grants pursuant to our 2017 Equity Incentive Plan (the “2017 Plan”) under which a maximum of 3,000 shares may be granted. As of December 31, 2024, 962 shares were available for grants under the 2017 Plan. | text | 3000 | sharesItemType | text: <entity> 3000 </entity> <entity type> sharesItemType </entity type> <context> The Company makes equity incentive grants pursuant to our 2017 Equity Incentive Plan (the “2017 Plan”) under which a maximum of 3,000 shares may be granted. As of December 31, 2024, 962 shares were available for grants under the 2017 Pl... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
The Company makes equity incentive grants pursuant to our 2017 Equity Incentive Plan (the “2017 Plan”) under which a maximum of 3,000 shares may be granted. As of December 31, 2024, 962 shares were available for grants under the 2017 Plan. | text | 962 | sharesItemType | text: <entity> 962 </entity> <entity type> sharesItemType </entity type> <context> The Company makes equity incentive grants pursuant to our 2017 Equity Incentive Plan (the “2017 Plan”) under which a maximum of 3,000 shares may be granted. As of December 31, 2024, 962 shares were available for grants under the 2017 Pla... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 117 | sharesItemType | text: <entity> 117 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have vo... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 136 | sharesItemType | text: <entity> 136 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have vo... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 189 | sharesItemType | text: <entity> 189 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have vo... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have vo... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 55 | sharesItemType | text: <entity> 55 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have vot... | us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 56 | sharesItemType | text: <entity> 56 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have vot... | us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 52 | sharesItemType | text: <entity> 52 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have vot... | us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 7446 | monetaryItemType | text: <entity> 7446 </entity> <entity type> monetaryItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have... | us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 6331 | monetaryItemType | text: <entity> 6331 </entity> <entity type> monetaryItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have... | us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 4625 | monetaryItemType | text: <entity> 4625 </entity> <entity type> monetaryItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have... | us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 3 | sharesItemType | text: <entity> 3 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voti... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voting rights and vest evenly at 20 % over each of the next five years . Upon vesting... | text | 4 | sharesItemType | text: <entity> 4 </entity> <entity type> sharesItemType </entity type> <context> During fiscal years 2024, 2023, and 2022, the Company granted 117 , 136 , and 189 shares of common stock, respectively, with a service vesting condition to certain of its executives, officers, and employees. The restricted shares have voti... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that would have otherwise vested on March 1, 2025. As a result, the incremental share-bas... | text | five | sharesItemType | text: <entity> five </entity> <entity type> sharesItemType </entity type> <context> On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that w... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
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