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In September 2023, the Company invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic, a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic Re, a licensed Bermuda-based life and annuity reinsurance company. As this investmen...
text
200
monetaryItemType
text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> In September 2023, the Company invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic, a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic...
us-gaap:EquityMethodInvestments
In September 2023, the Company invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic, a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic Re, a licensed Bermuda-based life and annuity reinsurance company. As this investmen...
text
20
percentItemType
text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> In September 2023, the Company invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic, a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic R...
us-gaap:EquityMethodInvestmentOwnershipPercentage
Also in September 2023, the Company entered into an agreement with Prismic Re, to reinsure approximately $ 9 billion of reserves for certain structured settlement annuity contracts issued by PICA, a wholly-owned subsidiary of the Company. These contracts represent approximately 70 % of the Company’s in-force structured...
text
9
monetaryItemType
text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Also in September 2023, the Company entered into an agreement with Prismic Re, to reinsure approximately $ 9 billion of reserves for certain structured settlement annuity contracts issued by PICA, a wholly-owned subsidiary of the Company...
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
$ 1 million as of December 31, 2024 and 2023, respectively. The change in allowance is
text
1
monetaryItemType
text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> $ 1 million as of December 31, 2024 and 2023, respectively. The change in allowance is </context>
us-gaap:OffBalanceSheetCreditLossLiability
$ 1 million and $ 0 million
text
1
monetaryItemType
text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> $ 1 million and $ 0 million </context>
us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
$ 1 million and $ 0 million
text
0
monetaryItemType
text: <entity> 0 </entity> <entity type> monetaryItemType </entity type> <context> $ 1 million and $ 0 million </context>
us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
Includes $ 240 million and $ 0 million related to securities repurchase transactions as of December 31, 2024 and December 31, 2023, respectively.
text
240
monetaryItemType
text: <entity> 240 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 240 million and $ 0 million related to securities repurchase transactions as of December 31, 2024 and December 31, 2023, respectively. </context>
us-gaap:SecuritiesLoaned
Includes $ 240 million and $ 0 million related to securities repurchase transactions as of December 31, 2024 and December 31, 2023, respectively.
text
0
monetaryItemType
text: <entity> 0 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 240 million and $ 0 million related to securities repurchase transactions as of December 31, 2024 and December 31, 2023, respectively. </context>
us-gaap:SecuritiesLoaned
In the normal course of business, the Company may facilitate securities lending or securities repurchase transactions on behalf of certain client accounts (collectively, “the accounts”). In certain of these arrangements, the Company has provided an indemnification to the accounts to hold them harmless against losses ca...
text
102
percentItemType
text: <entity> 102 </entity> <entity type> percentItemType </entity type> <context> In the normal course of business, the Company may facilitate securities lending or securities repurchase transactions on behalf of certain client accounts (collectively, “the accounts”). In certain of these arrangements, the Company has...
us-gaap:GuaranteeObligationsLiquidationProceedsPercentage
In the normal course of business, the Company may facilitate securities lending or securities repurchase transactions on behalf of certain client accounts (collectively, “the accounts”). In certain of these arrangements, the Company has provided an indemnification to the accounts to hold them harmless against losses ca...
text
95
percentItemType
text: <entity> 95 </entity> <entity type> percentItemType </entity type> <context> In the normal course of business, the Company may facilitate securities lending or securities repurchase transactions on behalf of certain client accounts (collectively, “the accounts”). In certain of these arrangements, the Company has ...
us-gaap:GuaranteeObligationsLiquidationProceedsPercentage
The accrued liability associated with guarantees includes an allowance for credit losses of $ 12 million and $ 14 million as of December 31, 2024 and 2023, respectively. The change in allowance is a reduction of $ 2 million and
text
12
monetaryItemType
text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> The accrued liability associated with guarantees includes an allowance for credit losses of $ 12 million and $ 14 million as of December 31, 2024 and 2023, respectively. The change in allowance is a reduction of $ 2 million and </contex...
us-gaap:OffBalanceSheetCreditLossLiability
The accrued liability associated with guarantees includes an allowance for credit losses of $ 12 million and $ 14 million as of December 31, 2024 and 2023, respectively. The change in allowance is a reduction of $ 2 million and
text
14
monetaryItemType
text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> The accrued liability associated with guarantees includes an allowance for credit losses of $ 12 million and $ 14 million as of December 31, 2024 and 2023, respectively. The change in allowance is a reduction of $ 2 million and </contex...
us-gaap:OffBalanceSheetCreditLossLiability
The accrued liability associated with guarantees includes an allowance for credit losses of $ 12 million and $ 14 million as of December 31, 2024 and 2023, respectively. The change in allowance is a reduction of $ 2 million and
text
2
monetaryItemType
text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> The accrued liability associated with guarantees includes an allowance for credit losses of $ 12 million and $ 14 million as of December 31, 2024 and 2023, respectively. The change in allowance is a reduction of $ 2 million and </context...
us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
As part of the commercial mortgage activities of the Company’s PGIM segment, the Company provides commercial mortgage origination, underwriting and servicing for certain government sponsored entities, such as Fannie Mae and Freddie Mac. The Company has agreed to indemnify the government sponsored entities for a portion...
text
4
percentItemType
text: <entity> 4 </entity> <entity type> percentItemType </entity type> <context> As part of the commercial mortgage activities of the Company’s PGIM segment, the Company provides commercial mortgage origination, underwriting and servicing for certain government sponsored entities, such as Fannie Mae and Freddie Mac. T...
us-gaap:LossRatio
As part of the commercial mortgage activities of the Company’s PGIM segment, the Company provides commercial mortgage origination, underwriting and servicing for certain government sponsored entities, such as Fannie Mae and Freddie Mac. The Company has agreed to indemnify the government sponsored entities for a portion...
text
20
percentItemType
text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> As part of the commercial mortgage activities of the Company’s PGIM segment, the Company provides commercial mortgage origination, underwriting and servicing for certain government sponsored entities, such as Fannie Mae and Freddie Mac. ...
us-gaap:LossRatio
The Company is also subject to other financial guarantees and indemnity arrangements. The Company has provided indemnities and guarantees related to acquisitions, dispositions, investments and other transactions that are triggered by, among other things, breaches of representations, warranties or covenants provided by ...
text
1.5
monetaryItemType
text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> The Company is also subject to other financial guarantees and indemnity arrangements. The Company has provided indemnities and guarantees related to acquisitions, dispositions, investments and other transactions that are triggered by, ...
us-gaap:LettersOfCreditOutstandingAmount
The Company is also subject to other financial guarantees and indemnity arrangements. The Company has provided indemnities and guarantees related to acquisitions, dispositions, investments and other transactions that are triggered by, among other things, breaches of representations, warranties or covenants provided by ...
text
0.5
monetaryItemType
text: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> The Company is also subject to other financial guarantees and indemnity arrangements. The Company has provided indemnities and guarantees related to acquisitions, dispositions, investments and other transactions that are triggered by, ...
us-gaap:LettersOfCreditOutstandingAmount
material, is disclosed, including matters discussed below. The Company estimates that as of December 31, 2024, the aggregate range of reasonably possible losses in excess of accruals established for those litigation and regulatory matters for which such an estimate currently can be made is less than $ 250 million. Any ...
text
250
monetaryItemType
text: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> material, is disclosed, including matters discussed below. The Company estimates that as of December 31, 2024, the aggregate range of reasonably possible losses in excess of accruals established for those litigation and regulatory matt...
us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued
In December 2017, Total Asset Recovery Services, LLC, on behalf of the State of New York, filed a Second Amended Complaint in the Supreme Court of the State of New York, County of New York, against, among other 19 defendants, Prudential Financial, Inc., The Prudential Insurance Company of America and Prudential Insuran...
text
19
integerItemType
text: <entity> 19 </entity> <entity type> integerItemType </entity type> <context> In December 2017, Total Asset Recovery Services, LLC, on behalf of the State of New York, filed a Second Amended Complaint in the Supreme Court of the State of New York, County of New York, against, among other 19 defendants, Prudential ...
us-gaap:LossContingencyNumberOfDefendants
On February 4, 2025, Prudential Financial’s Board of Directors declared a cash dividend of $ 1.35 per share of Common Stock, payable on March 13, 2025 to shareholders of record as of February 18, 2025.
text
1.35
perShareItemType
text: <entity> 1.35 </entity> <entity type> perShareItemType </entity type> <context> On February 4, 2025, Prudential Financial’s Board of Directors declared a cash dividend of $ 1.35 per share of Common Stock, payable on March 13, 2025 to shareholders of record as of February 18, 2025. </context>
us-gaap:CommonStockDividendsPerShareDeclared
Includes collateralized commercial mortgage and other loans of $ 61,761 million and uncollateralized loans of $ 580 million.
text
61761
monetaryItemType
text: <entity> 61761 </entity> <entity type> monetaryItemType </entity type> <context> Includes collateralized commercial mortgage and other loans of $ 61,761 million and uncollateralized loans of $ 580 million. </context>
us-gaap:NotesReceivableNet
Includes collateralized commercial mortgage and other loans of $ 61,761 million and uncollateralized loans of $ 580 million.
text
580
monetaryItemType
text: <entity> 580 </entity> <entity type> monetaryItemType </entity type> <context> Includes collateralized commercial mortgage and other loans of $ 61,761 million and uncollateralized loans of $ 580 million. </context>
us-gaap:NotesReceivableNet
In September 2023, Prudential Financial invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic Life Reinsurance, Ltd. (“Prismic Re”), ...
text
200
monetaryItemType
text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> In September 2023, Prudential Financial invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exempted limited partnership that owns al...
us-gaap:EquityMethodInvestments
In September 2023, Prudential Financial invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic Life Reinsurance, Ltd. (“Prismic Re”), ...
text
20
percentItemType
text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> In September 2023, Prudential Financial invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exempted limited partnership that owns all ...
us-gaap:EquityMethodInvestmentOwnershipPercentage
In April 2022, Prudential Financial completed the sale of Prudential Annuities Life Assurance Corporation (“PALAC”), a subsidiary of Prudential Financial, representing a portion of its in-force traditional variable annuity block of business, to Fortitude Group Holdings, LLC (“Fortitude”). Prudential Financial recognize...
text
1448
monetaryItemType
text: <entity> 1448 </entity> <entity type> monetaryItemType </entity type> <context> In April 2022, Prudential Financial completed the sale of Prudential Annuities Life Assurance Corporation (“PALAC”), a subsidiary of Prudential Financial, representing a portion of its in-force traditional variable annuity block of bu...
us-gaap:GainLossOnSaleOfBusiness
In April 2022, Prudential Financial completed the sale of its Full Service Retirement business to Great-West Life & Annuity Insurance Company (“Great-West”), primarily through a combination of (i) the sale of all of the outstanding equity interests of certain legal entities, including Prudential Retirement Insurance an...
text
650
monetaryItemType
text: <entity> 650 </entity> <entity type> monetaryItemType </entity type> <context> In April 2022, Prudential Financial completed the sale of its Full Service Retirement business to Great-West Life & Annuity Insurance Company (“Great-West”), primarily through a combination of (i) the sale of all of the outstanding equ...
us-gaap:GainLossOnSaleOfBusiness
In April 2022, Prudential Financial completed the sale of its Full Service Retirement business to Great-West Life & Annuity Insurance Company (“Great-West”), primarily through a combination of (i) the sale of all of the outstanding equity interests of certain legal entities, including Prudential Retirement Insurance an...
text
400
monetaryItemType
text: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> In April 2022, Prudential Financial completed the sale of its Full Service Retirement business to Great-West Life & Annuity Insurance Company (“Great-West”), primarily through a combination of (i) the sale of all of the outstanding equ...
us-gaap:EquityMethodInvestmentDeferredGainOnSale
The weighted average interest rate on outstanding commercial paper was 4.38 % and 5.35 % at December 31, 2024 and December 31, 2023, respectively.
text
4.38
percentItemType
text: <entity> 4.38 </entity> <entity type> percentItemType </entity type> <context> The weighted average interest rate on outstanding commercial paper was 4.38 % and 5.35 % at December 31, 2024 and December 31, 2023, respectively. </context>
us-gaap:ShortTermDebtWeightedAverageInterestRate
The weighted average interest rate on outstanding commercial paper was 4.38 % and 5.35 % at December 31, 2024 and December 31, 2023, respectively.
text
5.35
percentItemType
text: <entity> 5.35 </entity> <entity type> percentItemType </entity type> <context> The weighted average interest rate on outstanding commercial paper was 4.38 % and 5.35 % at December 31, 2024 and December 31, 2023, respectively. </context>
us-gaap:ShortTermDebtWeightedAverageInterestRate
2022 includes $ 2,400 million of net proceeds from the sale of PRIAC and $ 2,081 million of net proceeds from the sale of PALAC that were distributed to PFI.
text
2400
monetaryItemType
text: <entity> 2400 </entity> <entity type> monetaryItemType </entity type> <context> 2022 includes $ 2,400 million of net proceeds from the sale of PRIAC and $ 2,081 million of net proceeds from the sale of PALAC that were distributed to PFI. </context>
us-gaap:ProceedsFromDividendsReceived
2022 includes $ 2,400 million of net proceeds from the sale of PRIAC and $ 2,081 million of net proceeds from the sale of PALAC that were distributed to PFI.
text
2081
monetaryItemType
text: <entity> 2081 </entity> <entity type> monetaryItemType </entity type> <context> 2022 includes $ 2,400 million of net proceeds from the sale of PRIAC and $ 2,081 million of net proceeds from the sale of PALAC that were distributed to PFI. </context>
us-gaap:ProceedsFromDividendsReceived
Prudential Financial has issued a subordinated guarantee covering a subsidiary’s domestic commercial paper program. As of December 31, 2024, there was $ 497 million outstanding under this commercial paper program.
text
497
monetaryItemType
text: <entity> 497 </entity> <entity type> monetaryItemType </entity type> <context> Prudential Financial has issued a subordinated guarantee covering a subsidiary’s domestic commercial paper program. As of December 31, 2024, there was $ 497 million outstanding under this commercial paper program. </context>
us-gaap:GuaranteeObligationsMaximumExposure
Prudential Financial has provided guarantees of the payment of principal and interest on intercompany loans between affiliates. As of December 31, 2024, Prudential Financial had issued guarantees of outstanding loans totaling $ 4.8 billion between international insurance subsidiaries and other affiliates.
text
4.8
monetaryItemType
text: <entity> 4.8 </entity> <entity type> monetaryItemType </entity type> <context> Prudential Financial has provided guarantees of the payment of principal and interest on intercompany loans between affiliates. As of December 31, 2024, Prudential Financial had issued guarantees of outstanding loans totaling $ 4.8 bil...
us-gaap:GuaranteeObligationsMaximumExposure
In 2013, Prudential Financial entered into a $ 500 million indemnity and guarantee agreement with Wells Fargo Bank Northwest, N.A. Under this agreement, Prudential Financial guaranteed obligations with respect to an affiliated loan from PICA to an affiliate. The loan proceeds were utilized to construct the Prudential T...
text
500
monetaryItemType
text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> In 2013, Prudential Financial entered into a $ 500 million indemnity and guarantee agreement with Wells Fargo Bank Northwest, N.A. Under this agreement, Prudential Financial guaranteed obligations with respect to an affiliated loan fro...
us-gaap:GuaranteeObligationsMaximumExposure
The Company expenses advertising costs as they are incurred. Advertising expense for the years ended December 31, 2024, 2023 and 2022 were $ 13.6 million, $ 14.9 million and $ 17.9 million, respectively.
text
13.6
monetaryItemType
text: <entity> 13.6 </entity> <entity type> monetaryItemType </entity type> <context> The Company expenses advertising costs as they are incurred. Advertising expense for the years ended December 31, 2024, 2023 and 2022 were $ 13.6 million, $ 14.9 million and $ 17.9 million, respectively. </context>
us-gaap:AdvertisingExpense
The Company expenses advertising costs as they are incurred. Advertising expense for the years ended December 31, 2024, 2023 and 2022 were $ 13.6 million, $ 14.9 million and $ 17.9 million, respectively.
text
14.9
monetaryItemType
text: <entity> 14.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company expenses advertising costs as they are incurred. Advertising expense for the years ended December 31, 2024, 2023 and 2022 were $ 13.6 million, $ 14.9 million and $ 17.9 million, respectively. </context>
us-gaap:AdvertisingExpense
The Company expenses advertising costs as they are incurred. Advertising expense for the years ended December 31, 2024, 2023 and 2022 were $ 13.6 million, $ 14.9 million and $ 17.9 million, respectively.
text
17.9
monetaryItemType
text: <entity> 17.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company expenses advertising costs as they are incurred. Advertising expense for the years ended December 31, 2024, 2023 and 2022 were $ 13.6 million, $ 14.9 million and $ 17.9 million, respectively. </context>
us-gaap:AdvertisingExpense
. ASU 2016-13 changes how entities will account for credit losses for most financial assets and certain other instruments that are not measured at fair value through net income. The guidance replaces the current "incurred loss" model with an "expected loss" model that requires consideration of a broader range of inform...
text
0.3
monetaryItemType
text: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> . ASU 2016-13 changes how entities will account for credit losses for most financial assets and certain other instruments that are not measured at fair value through net income. The guidance replaces the current "incurred loss" model w...
us-gaap:FinancingReceivableAllowanceForCreditLossesEffectOfChangeInMethod
In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the Company’s then-current workforce by approximately 10 %. As a result of the restructu...
text
10
percentItemType
text: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the C...
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the Company’s then-current workforce by approximately 10 %. As a result of the restructu...
text
2.4
monetaryItemType
text: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the...
us-gaap:RestructuringCosts
In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the Company’s then-current workforce by approximately 10 %. As a result of the restructu...
text
1.9
monetaryItemType
text: <entity> 1.9 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the...
us-gaap:SeveranceCosts1
In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the Company’s then-current workforce by approximately 10 %. As a result of the restructu...
text
0.5
monetaryItemType
text: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, the Company announced an organizational restructuring intended to streamline its operations, drive business objectives, reduce operating expenses and improve operating margins. The restructuring included a reduction of the...
us-gaap:PaymentsForRestructuring
approximately 7 %. As a result of the restructuring, the Company recognized a charge of $ 1.1 million related to employee severance charges during the year ended December 31, 2024. All severance costs related to the July 2024 restructuring were paid during the year ended December 31, 2024.
text
7
percentItemType
text: <entity> 7 </entity> <entity type> percentItemType </entity type> <context> approximately 7 %. As a result of the restructuring, the Company recognized a charge of $ 1.1 million related to employee severance charges during the year ended December 31, 2024. All severance costs related to the July 2024 restructurin...
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
approximately 7 %. As a result of the restructuring, the Company recognized a charge of $ 1.1 million related to employee severance charges during the year ended December 31, 2024. All severance costs related to the July 2024 restructuring were paid during the year ended December 31, 2024.
text
1.1
monetaryItemType
text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> approximately 7 %. As a result of the restructuring, the Company recognized a charge of $ 1.1 million related to employee severance charges during the year ended December 31, 2024. All severance costs related to the July 2024 restructu...
us-gaap:RestructuringCosts
During January 2025, the Company announced an additional organizational restructuring intended to streamline its operations, drive business objectives, and reduce operating costs. This includes a reduction of the Company’s current workforce by approximately 8 %. The Company estimates that it will incur a charge of appr...
text
8
percentItemType
text: <entity> 8 </entity> <entity type> percentItemType </entity type> <context> During January 2025, the Company announced an additional organizational restructuring intended to streamline its operations, drive business objectives, and reduce operating costs. This includes a reduction of the Company’s current workfor...
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
During January 2025, the Company announced an additional organizational restructuring intended to streamline its operations, drive business objectives, and reduce operating costs. This includes a reduction of the Company’s current workforce by approximately 8 %. The Company estimates that it will incur a charge of appr...
text
2.2
monetaryItemType
text: <entity> 2.2 </entity> <entity type> monetaryItemType </entity type> <context> During January 2025, the Company announced an additional organizational restructuring intended to streamline its operations, drive business objectives, and reduce operating costs. This includes a reduction of the Company’s current work...
us-gaap:RestructuringCosts
During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and recognized a $ 0.6 million gain, which included a $ 0.2 million charge related to accum...
text
4.9
monetaryItemType
text: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and re...
us-gaap:ProceedsFromSaleOfEquityMethodInvestments
During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and recognized a $ 0.6 million gain, which included a $ 0.2 million charge related to accum...
text
0.6
monetaryItemType
text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and re...
us-gaap:DebtAndEquitySecuritiesUnrealizedGainLoss
During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and recognized a $ 0.6 million gain, which included a $ 0.2 million charge related to accum...
text
0.2
monetaryItemType
text: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and re...
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and recognized a $ 0.6 million gain, which included a $ 0.2 million charge related to accum...
text
1.8
monetaryItemType
text: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and re...
us-gaap:InvestmentOwnedAtFairValue
During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and recognized a $ 0.6 million gain, which included a $ 0.2 million charge related to accum...
text
1.9
monetaryItemType
text: <entity> 1.9 </entity> <entity type> monetaryItemType </entity type> <context> During the third quarter of 2023, the Company sold a portion of its ownership in eFinancialCareers ("eFC") reducing its total interest in eFC from 40 % to 10 %. As a result of the sale, the Company received cash of $ 4.9 million and re...
us-gaap:InvestmentOwnedAtFairValue
use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated the VIE and determined that the Company does not have a controlling financial interes...
text
3.6
monetaryItemType
text: <entity> 3.6 </entity> <entity type> monetaryItemType </entity type> <context> use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated ...
us-gaap:EquityMethodInvestmentsFairValueDisclosure
use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated the VIE and determined that the Company does not have a controlling financial interes...
text
2.2
monetaryItemType
text: <entity> 2.2 </entity> <entity type> monetaryItemType </entity type> <context> use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated ...
us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets
use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated the VIE and determined that the Company does not have a controlling financial interes...
text
0.3
monetaryItemType
text: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated ...
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated the VIE and determined that the Company does not have a controlling financial interes...
text
0.2
monetaryItemType
text: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated ...
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated the VIE and determined that the Company does not have a controlling financial interes...
text
0.5
monetaryItemType
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us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
use eFC to advance their careers. The Company has evaluated its common share interest in the eFC business and has determined the investment meets the definition and criteria of a variable interest entity ("VIE"). The Company evaluated the VIE and determined that the Company does not have a controlling financial interes...
text
1.6
monetaryItemType
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us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
Rigzone is a website dedicated to delivering online content, data, and career services in the oil and gas industry in North America, Europe, the Middle East, and Asia Pacific. Oil and gas companies, as well as companies that serve the energy industry, use Rigzone to find talent for roles such as petroleum engineers, sa...
text
0.3
monetaryItemType
text: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> Rigzone is a website dedicated to delivering online content, data, and career services in the oil and gas industry in North America, Europe, the Middle East, and Asia Pacific. Oil and gas companies, as well as companies that serve the ...
us-gaap:ProceedsFromSaleOfEquityMethodInvestments
During the fourth quarter of 2022, the Company entered into a legal settlement with a former employee of Rigzone and received $ 2.1 million, net of certain legal costs and subject to other agreements. The settlement is recorded as proceeds from settlement in the consolidated statements of operations for the year ended ...
text
2.1
monetaryItemType
text: <entity> 2.1 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2022, the Company entered into a legal settlement with a former employee of Rigzone and received $ 2.1 million, net of certain legal costs and subject to other agreements. The settlement is recorded as proc...
us-gaap:PaymentsForLegalSettlements
During 2021, the Company invested $ 3.0 million through a subordinated convertible promissory note (the "Note") with a values-based career destination company that allows the next generation workforce to search for jobs at companies whose people, perks and values align with their unique professional needs. The investme...
text
3.0
monetaryItemType
text: <entity> 3.0 </entity> <entity type> monetaryItemType </entity type> <context> During 2021, the Company invested $ 3.0 million through a subordinated convertible promissory note (the "Note") with a values-based career destination company that allows the next generation workforce to search for jobs at companies wh...
us-gaap:InvestmentsFairValueDisclosure
In the third quarter of 2022, the Note was converted into preferred shares representing 4.9 % of the outstanding equity in the underlying business, on a fully diluted basis. The Company's preferred shares are substantially similar to shares purchased by a third party investor that resulted in such investor becoming the...
text
0.7
monetaryItemType
text: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, the Note was converted into preferred shares representing 4.9 % of the outstanding equity in the underlying business, on a fully diluted basis. The Company's preferred shares are substantially similar to s...
us-gaap:InvestmentOwnedAtFairValue
During the third quarter of 2023, the investment's financial position deteriorated. To meet its financial obligations, the investment issued convertible debt at a price that indicated the value of the investment had declined. As such, the Company revalued its investment to $ 0.4 million and accordingly, recognized an i...
text
0.4
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us-gaap:InvestmentOwnedAtFairValue
During the first quarter of 2024, the investment's financial position further deteriorated. To meet its financial obligations, the investment issued additional convertible debt at a price that indicated the value of the investment had declined. As such, the Company revalued its investment to zero and accordingly, recog...
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zero
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us-gaap:InvestmentOwnedAtFairValue
During the first quarter of 2024, the investment's financial position further deteriorated. To meet its financial obligations, the investment issued additional convertible debt at a price that indicated the value of the investment had declined. As such, the Company revalued its investment to zero and accordingly, recog...
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0.10
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us-gaap:EquityOwnershipPercentageExcludingConsolidatedEntityAndEquityMethodInvestee
At December 31, 2024, the Company held preferred stock representing a 7.3 % interest in the fully diluted shares of a tech skills assessment company. The investment is recorded at zero as of December 31, 2024, 2023 and 2022. The Company recorded no gain or loss related to the investment during the years ended December ...
text
7.3
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us-gaap:InvestmentInterestRate
At December 31, 2024, the Company held preferred stock representing a 7.3 % interest in the fully diluted shares of a tech skills assessment company. The investment is recorded at zero as of December 31, 2024, 2023 and 2022. The Company recorded no gain or loss related to the investment during the years ended December ...
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zero
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us-gaap:InvestmentOwnedAtFairValue
As of December 31, 2024 and 2023, the Company had an indefinite-lived acquired intangible asset of $ 23.8 million related to the Dice trademarks and brand name. Considering the recognition of the Dice brand, its long history, awareness in the talent acquisition and staffing services market, and the intended use, the re...
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23.8
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us-gaap:IntangibleAssetsNetExcludingGoodwill
The impairment test performed as of October 1, 2024 resulted in the fair value of the Dice trademarks and brand name exceeding the carrying value by 4 %. The Company's operating results attributable to the Dice trademarks and brand name for the fourth quarter of 2024 and estimated future results as of December 31, 2024...
text
4
percentItemType
text: <entity> 4 </entity> <entity type> percentItemType </entity type> <context> The impairment test performed as of October 1, 2024 resulted in the fair value of the Dice trademarks and brand name exceeding the carrying value by 4 %. The Company's operating results attributable to the Dice trademarks and brand name f...
us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
As of December 31, 2024, the Company has goodwill of $ 128.1 million, which was all allocated to the Tech-focused reporting unit. There were no changes to goodwill during the years ended December 31, 2024, 2023, and 2022.
text
128.1
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us-gaap:Goodwill
—In June 2022, the Company, together with Dice Inc. (a wholly-owned subsidiary of the Company) and its wholly-owned subsidiary, Dice Career Solutions, Inc. (collectively, the “Borrowers”), entered into a Third Amended and Restated Credit Agreement (the “Credit Agreement”), which matures in June 2027. The Credit Agreeme...
text
100
monetaryItemType
text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> —In June 2022, the Company, together with Dice Inc. (a wholly-owned subsidiary of the Company) and its wholly-owned subsidiary, Dice Career Solutions, Inc. (collectively, the “Borrowers”), entered into a Third Amended and Restated Cred...
us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity
—In June 2022, the Company, together with Dice Inc. (a wholly-owned subsidiary of the Company) and its wholly-owned subsidiary, Dice Career Solutions, Inc. (collectively, the “Borrowers”), entered into a Third Amended and Restated Credit Agreement (the “Credit Agreement”), which matures in June 2027. The Credit Agreeme...
text
50
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us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet
—In June 2022, the Company, together with Dice Inc. (a wholly-owned subsidiary of the Company) and its wholly-owned subsidiary, Dice Career Solutions, Inc. (collectively, the “Borrowers”), entered into a Third Amended and Restated Credit Agreement (the “Credit Agreement”), which matures in June 2027. The Credit Agreeme...
text
150
monetaryItemType
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us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
Borrowings under the Credit Agreement denominated in U.S. dollars bear interest, payable at least quarterly, at the Company’s option, at the Secured Overnight Financing Rate ("SOFR") or a base rate plus a margin. Borrowings under the credit agreement denominated in pounds sterling, if any, bear interest at the Sterling...
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2.00
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us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
Borrowings under the Credit Agreement denominated in U.S. dollars bear interest, payable at least quarterly, at the Company’s option, at the Secured Overnight Financing Rate ("SOFR") or a base rate plus a margin. Borrowings under the credit agreement denominated in pounds sterling, if any, bear interest at the Sterling...
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2.75
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us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
Borrowings under the Credit Agreement denominated in U.S. dollars bear interest, payable at least quarterly, at the Company’s option, at the Secured Overnight Financing Rate ("SOFR") or a base rate plus a margin. Borrowings under the credit agreement denominated in pounds sterling, if any, bear interest at the Sterling...
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1.00
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us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
Borrowings under the Credit Agreement denominated in U.S. dollars bear interest, payable at least quarterly, at the Company’s option, at the Secured Overnight Financing Rate ("SOFR") or a base rate plus a margin. Borrowings under the credit agreement denominated in pounds sterling, if any, bear interest at the Sterling...
text
1.75
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us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
ranging from 0.35 % to 0.50 % on any unused capacity under the revolving loan facility, determined by the Company’s most recent consolidated leverage ratio. All borrowings as of December 31, 2024 and 2023 were in U.S. dollars. The facility may be prepaid at any time without penalty.
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0.35
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us-gaap:LineOfCreditFacilityCommitmentFeePercentage
ranging from 0.35 % to 0.50 % on any unused capacity under the revolving loan facility, determined by the Company’s most recent consolidated leverage ratio. All borrowings as of December 31, 2024 and 2023 were in U.S. dollars. The facility may be prepaid at any time without penalty.
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0.50
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us-gaap:LineOfCreditFacilityCommitmentFeePercentage
(3) The value of shares repurchased as of December 31, 2023 and 2022 includes $ 33,331 and $ 65,990 respectively, of costs associated with the repurchase.
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33331
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us-gaap:FloorBrokerageExchangeAndClearanceFees
(3) The value of shares repurchased as of December 31, 2023 and 2022 includes $ 33,331 and $ 65,990 respectively, of costs associated with the repurchase.
text
65990
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us-gaap:FloorBrokerageExchangeAndClearanceFees
As of December 31, 2024 the Company had 20 million shares of convertible preferred stock authorized, with a $ 0.01 par value. No shares have been issued and outstanding since prior to our initial public offering in 2007. The rights, preferences, privileges and restrictions granted to and imposed on the convertible pref...
text
20
sharesItemType
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us-gaap:PreferredStockSharesAuthorized
As of December 31, 2024 the Company had 20 million shares of convertible preferred stock authorized, with a $ 0.01 par value. No shares have been issued and outstanding since prior to our initial public offering in 2007. The rights, preferences, privileges and restrictions granted to and imposed on the convertible pref...
text
0.01
perShareItemType
text: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> As of December 31, 2024 the Company had 20 million shares of convertible preferred stock authorized, with a $ 0.01 par value. No shares have been issued and outstanding since prior to our initial public offering in 2007. The rights, p...
us-gaap:PreferredStockParOrStatedValuePerShare
As of December 31, 2024 the Company had 20 million shares of convertible preferred stock authorized, with a $ 0.01 par value. No shares have been issued and outstanding since prior to our initial public offering in 2007. The rights, preferences, privileges and restrictions granted to and imposed on the convertible pref...
text
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sharesItemType
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us-gaap:PreferredStockSharesOutstanding
The liquidation value is $ 2.17 per share, subject to adjustments for stock splits, stock dividends, combinations, or other recapitalizations of the preferred stock.
text
2.17
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us-gaap:PreferredStockLiquidationPreference
Pursuant to the Section 382 Rights Plan, the Company has authorized and declared a dividend distribution of one right ("Right") for each outstanding share of Common Stock to stockholders of record as of the close of business on February 7, 2025 ("Record Date"). Each Right entitles the registered holder to purchase from...
text
0.01
perShareItemType
text: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> Pursuant to the Section 382 Rights Plan, the Company has authorized and declared a dividend distribution of one right ("Right") for each outstanding share of Common Stock to stockholders of record as of the close of business on Februa...
us-gaap:PreferredStockParOrStatedValuePerShare
Pursuant to the Section 382 Rights Plan, the Company has authorized and declared a dividend distribution of one right ("Right") for each outstanding share of Common Stock to stockholders of record as of the close of business on February 7, 2025 ("Record Date"). Each Right entitles the registered holder to purchase from...
text
1
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us-gaap:PreferredStockLiquidationPreference
FASB ASC topic on Comprehensive Income establishes standards for the reporting and display of comprehensive income and its components in a full set of general-purpose financial statements. This statement requires that all items that are required to be recognized as components of comprehensive income be reported in a fi...
text
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us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
On July 13, 2022, the stockholders of the Company approved the DHI Group, Inc. 2022 Omnibus Equity Award Plan, which had been previously approved by the Company's Board of Directors on May 13, 2022 (the "2022 Omnibus Equity Award Plan"). The 2022 Omnibus Equity Award Plan generally mirrors the terms of the Company's pr...
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2.9
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text: <entity> 2.9 </entity> <entity type> sharesItemType </entity type> <context> On July 13, 2022, the stockholders of the Company approved the DHI Group, Inc. 2022 Omnibus Equity Award Plan, which had been previously approved by the Company's Board of Directors on May 13, 2022 (the "2022 Omnibus Equity Award Plan")....
us-gaap:CommonStockSharesAuthorized
The Company recorded stock based compensation expense of $ 8.1 million, $ 9.9 million, and $ 9.5 million during the years ended December 31, 2024, 2023, and 2022, respectively. At December 31, 2024, there was $ 7.2 million of unrecognized compensation expense related to unvested awards, which is expected to be recogniz...
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8.1
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us-gaap:ShareBasedCompensation
The Company recorded stock based compensation expense of $ 8.1 million, $ 9.9 million, and $ 9.5 million during the years ended December 31, 2024, 2023, and 2022, respectively. At December 31, 2024, there was $ 7.2 million of unrecognized compensation expense related to unvested awards, which is expected to be recogniz...
text
9.9
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text: <entity> 9.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company recorded stock based compensation expense of $ 8.1 million, $ 9.9 million, and $ 9.5 million during the years ended December 31, 2024, 2023, and 2022, respectively. At December 31, 2024, there was $ 7.2 million of unrecogni...
us-gaap:ShareBasedCompensation
The Company recorded stock based compensation expense of $ 8.1 million, $ 9.9 million, and $ 9.5 million during the years ended December 31, 2024, 2023, and 2022, respectively. At December 31, 2024, there was $ 7.2 million of unrecognized compensation expense related to unvested awards, which is expected to be recogniz...
text
9.5
monetaryItemType
text: <entity> 9.5 </entity> <entity type> monetaryItemType </entity type> <context> The Company recorded stock based compensation expense of $ 8.1 million, $ 9.9 million, and $ 9.5 million during the years ended December 31, 2024, 2023, and 2022, respectively. At December 31, 2024, there was $ 7.2 million of unrecogni...
us-gaap:ShareBasedCompensation
The Company recorded stock based compensation expense of $ 8.1 million, $ 9.9 million, and $ 9.5 million during the years ended December 31, 2024, 2023, and 2022, respectively. At December 31, 2024, there was $ 7.2 million of unrecognized compensation expense related to unvested awards, which is expected to be recogniz...
text
7.2
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us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
The Company has an Employee Stock Purchase Plan ("ESPP"), which provides eligible employees the opportunity to purchase shares of the Company's common stock through payroll deductions during six-month offering periods. The purchase price per share of common stock is 85 % of the lower of the closing stock price on the f...
text
85
percentItemType
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us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
The Company has an Employee Stock Purchase Plan ("ESPP"), which provides eligible employees the opportunity to purchase shares of the Company's common stock through payroll deductions during six-month offering periods. The purchase price per share of common stock is 85 % of the lower of the closing stock price on the f...
text
500000
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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
The Company has an Employee Stock Purchase Plan ("ESPP"), which provides eligible employees the opportunity to purchase shares of the Company's common stock through payroll deductions during six-month offering periods. The purchase price per share of common stock is 85 % of the lower of the closing stock price on the f...
text
25000
monetaryItemType
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us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryforwards. The capital losses expire in 2024 through 2028, and the tax credits expire in 2...
text
22.8
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us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryforwards. The capital losses expire in 2024 through 2028, and the tax credits expire in 2...
text
23.0
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us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryforwards. The capital losses expire in 2024 through 2028, and the tax credits expire in 2...
text
0.3
monetaryItemType
text: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryforw...
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryforwards. The capital losses expire in 2024 through 2028, and the tax credits expire in 2...
text
23.8
monetaryItemType
text: <entity> 23.8 </entity> <entity type> monetaryItemType </entity type> <context> The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryfor...
us-gaap:DeferredTaxAssetsValuationAllowance
The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryforwards. The capital losses expire in 2024 through 2028, and the tax credits expire in 2...
text
23.9
monetaryItemType
text: <entity> 23.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company had deferred tax assets of $ 22.8 million and $ 23.0 million, respectively, at December 31, 2024 and 2023 related to capital loss carryforwards and $ 0.3 million at December 31, 2024 and 2023 related to tax credit carryfor...
us-gaap:DeferredTaxAssetsValuationAllowance