diff --git "a/master_panel.csv" "b/master_panel.csv"
new file mode 100644--- /dev/null
+++ "b/master_panel.csv"
@@ -0,0 +1,293 @@
+dataset_version,cik,ticker,name,entity_type,sic,sic_description,category,fiscal_year_end,state_of_incorporation,state_of_incorporation_description,tickers,exchanges,ein,phone,business_address,mailing_address,former_names,sec_submission_url,case_id,case_role,matched_case_id,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing,extract_extraction_status,extract_extraction_error,extract_item13_incorporated_by_reference,extract_rpt_text_source,extract_proxy_accession_number,extract_item1_status,extract_item9a_status,extract_item13_status,extract_rp_note_status,extract_rpt_disclosure_status,extract_raw_filing_path,extract_item1_path,extract_item1_words,extract_item9a_path,extract_item9a_words,extract_item13_path,extract_item13_words,extract_rp_note_path,extract_rp_note_words,extract_rpt_disclosure_path,extract_rpt_disclosure_words,extract_icfr_text_available,extract_icfr_not_effective,extract_icfr_effective_stated,extract_dcp_not_effective,extract_material_weakness_mentions,extract_material_weakness_reported,extract_material_weakness_remediated,extract_auditor_attestation_mentioned,extract_auditor_attestation_exempt,rpt_text_source,item1_word_count,item1_text_available,item1_sentence_count,item1_avg_words_per_sentence,item1_complex_word_count,item1_fog_index,item1_flesch_kincaid_grade,item1_uncertainty_word_count,item1_vagueness_ratio,item1_negative_word_count,item1_negative_ratio,item1_positive_word_count,item1_positive_ratio,item1_net_sentiment_ratio,item1_dictionary_source,item13_word_count,item13_text_available,item13_sentence_count,item13_avg_words_per_sentence,item13_complex_word_count,item13_fog_index,item13_flesch_kincaid_grade,item13_uncertainty_word_count,item13_vagueness_ratio,item13_negative_word_count,item13_negative_ratio,item13_positive_word_count,item13_positive_ratio,item13_net_sentiment_ratio,item13_dictionary_source,rpt_disclosure_word_count,rpt_disclosure_text_available,rpt_disclosure_sentence_count,rpt_disclosure_avg_words_per_sentence,rpt_disclosure_complex_word_count,rpt_disclosure_fog_index,rpt_disclosure_flesch_kincaid_grade,rpt_disclosure_uncertainty_word_count,rpt_disclosure_vagueness_ratio,rpt_disclosure_negative_word_count,rpt_disclosure_negative_ratio,rpt_disclosure_positive_word_count,rpt_disclosure_positive_ratio,rpt_disclosure_net_sentiment_ratio,rpt_disclosure_dictionary_source,rp_note_word_count,rp_note_text_available,rp_note_sentence_count,rp_note_avg_words_per_sentence,rp_note_complex_word_count,rp_note_fog_index,rp_note_flesch_kincaid_grade,rp_note_uncertainty_word_count,rp_note_vagueness_ratio,rp_note_negative_word_count,rp_note_negative_ratio,rp_note_positive_word_count,rp_note_positive_ratio,rp_note_net_sentiment_ratio,rp_note_dictionary_source,xbrl_total_assets,xbrl_total_assets_tag,xbrl_total_assets_accession,xbrl_total_liabilities,xbrl_total_liabilities_tag,xbrl_total_liabilities_accession,xbrl_stockholders_equity,xbrl_stockholders_equity_tag,xbrl_stockholders_equity_accession,xbrl_revenue,xbrl_revenue_tag,xbrl_revenue_accession,xbrl_net_income,xbrl_net_income_tag,xbrl_net_income_accession,xbrl_operating_cash_flow,xbrl_operating_cash_flow_tag,xbrl_operating_cash_flow_accession,aaer_release_in_year,aaer_numbers,aaer_release_dates,aaer_match_methods,ever_aaer_matched,rpt_relevance,misconduct_period,event_time,in_assessment_window,fraud_aaer_label,label_source,xbrl_long_term_debt,xbrl_long_term_debt_tag,xbrl_long_term_debt_accession,xbrl_rp_revenue,xbrl_rp_revenue_tag,xbrl_rp_revenue_accession,xbrl_due_from_related_parties_current,xbrl_due_from_related_parties_current_tag,xbrl_due_from_related_parties_current_accession,xbrl_due_to_related_parties_current,xbrl_due_to_related_parties_current_tag,xbrl_due_to_related_parties_current_accession,xbrl_notes_receivable_related_parties,xbrl_notes_receivable_related_parties_tag,xbrl_notes_receivable_related_parties_accession,xbrl_rp_expenses,xbrl_rp_expenses_tag,xbrl_rp_expenses_accession,xbrl_rp_transaction_amount,xbrl_rp_transaction_amount_tag,xbrl_rp_transaction_amount_accession
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2015-04-08,2015-01-31,2015-04-08T16:18:39.000Z,0001193125-15-122389,d846754d10k.htm,10-K,8732508,1,0,https://www.sec.gov/Archives/edgar/data/8146/000119312515122389/d846754d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312515122389/,2014,2014,1,ok,,1,def14a,0001193125-15-138485,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2014/0001193125-15-122389/filing.txt,data/raw/filings/0000008146/2014/0001193125-15-122389/item1.txt,1790,data/raw/filings/0000008146/2014/0001193125-15-122389/item9a.txt,456,data/raw/filings/0000008146/2014/0001193125-15-122389/item13.txt,30,data/raw/filings/0000008146/2014/0001193125-15-122389/rp_note.txt,0,data/raw/filings/0000008146/2014/0001193125-15-122389/rpt_disclosure.txt,355,1,0,1,0,0,0,0,1,1,def14a,1790,1,87,20.5747,484,19.0455,15.3617,6,0.003352,2,0.001117,3,0.001676,0.000559,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,355,1,18,19.7222,99,19.0438,14.0397,0,0.0,0,0.0,3,0.008451,0.008451,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,74330000,Assets,0001193125-15-122389,10819000,Liabilities,0001193125-15-122389,63511000,StockholdersEquity,0001193125-15-122389,88347000,SalesRevenueNet,0001193125-15-122389,4662000,NetIncomeLoss,0001193125-15-122389,1491000,NetCashProvidedByUsedInOperatingActivities,0001193125-15-122389,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2016-04-08,2016-01-31,2016-04-08T14:21:38.000Z,0001193125-16-534900,d266722d10k.htm,FORM 10-K,7227937,1,0,https://www.sec.gov/Archives/edgar/data/8146/000119312516534900/d266722d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312516534900/,2015,2015,1,ok,,1,def14a,0001193125-16-540158,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2015/0001193125-16-534900/filing.txt,data/raw/filings/0000008146/2015/0001193125-16-534900/item1.txt,1928,data/raw/filings/0000008146/2015/0001193125-16-534900/item9a.txt,457,data/raw/filings/0000008146/2015/0001193125-16-534900/item13.txt,32,data/raw/filings/0000008146/2015/0001193125-16-534900/rp_note.txt,0,data/raw/filings/0000008146/2015/0001193125-16-534900/rpt_disclosure.txt,229,1,0,1,0,0,0,0,1,1,def14a,1928,1,90,21.4222,516,19.2743,15.5078,7,0.003631,2,0.001037,3,0.001556,0.000519,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,229,1,8,28.625,66,22.9784,17.2157,0,0.0,0,0.0,2,0.008734,0.008734,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,77963000,Assets,0001193125-16-534900,10590000,Liabilities,0001193125-16-534900,67373000,StockholdersEquity,0001193125-16-534900,94658000,SalesRevenueNet,0001193125-16-534900,4525000,NetIncomeLoss,0001193125-16-534900,7727000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001193125-16-534900,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2017-04-07,2017-01-31,2017-04-07T00:57:16.000Z,0001193125-17-114309,d313601d10k.htm,FORM 10-K,8581494,1,0,https://www.sec.gov/Archives/edgar/data/8146/000119312517114309/d313601d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312517114309/,2016,2016,1,ok,,1,def14a,0001193125-18-152518,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2016/0001193125-17-114309/filing.txt,data/raw/filings/0000008146/2016/0001193125-17-114309/item1.txt,1908,data/raw/filings/0000008146/2016/0001193125-17-114309/item9a.txt,429,data/raw/filings/0000008146/2016/0001193125-17-114309/item13.txt,32,data/raw/filings/0000008146/2016/0001193125-17-114309/rp_note.txt,0,data/raw/filings/0000008146/2016/0001193125-17-114309/rpt_disclosure.txt,362,1,0,1,0,0,0,0,1,0,def14a,1908,1,85,22.4471,509,19.6497,16.0902,6,0.003145,2,0.001048,3,0.001572,0.000524,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,362,1,14,25.8571,99,21.2821,15.3562,3,0.008287,0,0.0,1,0.002762,0.002762,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,83665000,Assets,0001193125-17-114309,13128000,Liabilities,0001193125-17-114309,70537000,StockholdersEquity,0001193125-17-114309,98448000,RevenueFromContractWithCustomerExcludingAssessedTax,0001193125-19-102788,4228000,NetIncomeLoss,0001193125-17-114309,6953000,NetCashProvidedByUsedInOperatingActivities,0001193125-19-102788,0,,,,0,Strong,,-7,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2018-04-10,2018-01-31,2018-04-10T21:09:14.000Z,0001193125-18-113108,d518979d10k.htm,10-K,8937497,1,0,https://www.sec.gov/Archives/edgar/data/8146/000119312518113108/d518979d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312518113108/,2017,2017,1,ok,,1,def14a,0001193125-18-152518,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2017/0001193125-18-113108/filing.txt,data/raw/filings/0000008146/2017/0001193125-18-113108/item1.txt,2093,data/raw/filings/0000008146/2017/0001193125-18-113108/item9a.txt,485,data/raw/filings/0000008146/2017/0001193125-18-113108/item13.txt,32,data/raw/filings/0000008146/2017/0001193125-18-113108/rp_note.txt,0,data/raw/filings/0000008146/2017/0001193125-18-113108/rpt_disclosure.txt,362,1,0,1,0,0,0,0,1,0,def14a,2093,1,92,22.75,555,19.7068,16.0594,4,0.001911,2,0.000956,3,0.001433,0.000478,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,362,1,14,25.8571,99,21.2821,15.3562,3,0.008287,0,0.0,1,0.002762,0.002762,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,122313000,Assets,0001193125-18-113108,58666000,Liabilities,0001193125-18-113108,63647000,StockholdersEquity,0001193125-18-113108,113401000,RevenueFromContractWithCustomerExcludingAssessedTax,0001193125-19-102788,3286000,NetIncomeLoss,0001193125-18-113108,3724000,NetCashProvidedByUsedInOperatingActivities,0001193125-19-102788,0,,,,0,Strong,,-6,0,0,verified_cases_file,17648000,LongTermDebtNoncurrent,0001193125-18-113108,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2019-04-10,2019-01-31,2019-04-10T19:59:00.000Z,0001193125-19-102788,d662203d10k.htm,10-K,9275110,1,0,https://www.sec.gov/Archives/edgar/data/8146/000119312519102788/d662203d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312519102788/,2018,2018,1,ok,,1,def14a,0001193125-19-118219,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2018/0001193125-19-102788/filing.txt,data/raw/filings/0000008146/2018/0001193125-19-102788/item1.txt,2001,data/raw/filings/0000008146/2018/0001193125-19-102788/item9a.txt,429,data/raw/filings/0000008146/2018/0001193125-19-102788/item13.txt,32,data/raw/filings/0000008146/2018/0001193125-19-102788/rp_note.txt,0,data/raw/filings/0000008146/2018/0001193125-19-102788/rpt_disclosure.txt,114,1,0,1,0,0,0,0,1,0,def14a,2001,1,86,23.2674,544,20.1815,16.3649,6,0.002999,2,0.001,2,0.001,0.0,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,114,1,3,38.0,33,26.7789,20.8633,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,118983000,Assets,0001193125-19-102788,49208000,Liabilities,0001193125-19-102788,69775000,StockholdersEquity,0001193125-19-102788,136657000,RevenueFromContractWithCustomerExcludingAssessedTax,0001193125-19-102788,5730000,NetIncomeLoss,0001193125-19-102788,3380000,NetCashProvidedByUsedInOperatingActivities,0001193125-19-102788,0,,,,0,Strong,,-5,1,0,verified_cases_file,12870000,LongTermDebtNoncurrent,0001193125-19-102788,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2020-04-10,2020-01-31,2020-04-10T20:22:55.000Z,0001193125-20-103834,d816550d10k.htm,10-K,11804080,1,0,https://www.sec.gov/Archives/edgar/data/8146/000119312520103834/d816550d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312520103834/,2019,2019,1,ok,,1,def14a,0001193125-20-123314,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2019/0001193125-20-103834/filing.txt,data/raw/filings/0000008146/2019/0001193125-20-103834/item1.txt,2360,data/raw/filings/0000008146/2019/0001193125-20-103834/item9a.txt,430,data/raw/filings/0000008146/2019/0001193125-20-103834/item13.txt,35,data/raw/filings/0000008146/2019/0001193125-20-103834/rp_note.txt,0,data/raw/filings/0000008146/2019/0001193125-20-103834/rpt_disclosure.txt,114,1,0,1,0,0,0,0,1,0,def14a,2360,1,98,24.0816,657,20.7682,16.8968,7,0.002966,3,0.001271,2,0.000847,-0.000424,built_in_lightweight,35,0,,,,,,,,,,,,,built_in_lightweight,114,1,3,38.0,33,26.7789,20.8633,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,116664000,Assets,0001193125-20-103834,45289000,Liabilities,0001193125-20-103834,71375000,StockholdersEquity,0001193125-20-103834,133446000,RevenueFromContractWithCustomerExcludingAssessedTax,0001193125-20-103834,1759000,NetIncomeLoss,0001193125-20-103834,3224000,NetCashProvidedByUsedInOperatingActivities,0001193125-20-103834,0,,,,0,Strong,,-4,1,0,verified_cases_file,7715000,LongTermDebtNoncurrent,0001193125-20-103834,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2021-04-13,2021-01-31,2021-04-13T16:01:36.000Z,0001193125-21-114283,d56468d10k.htm,10-K,11321575,1,1,https://www.sec.gov/Archives/edgar/data/8146/000119312521114283/d56468d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312521114283/,2020,2020,1,ok,,1,def14a,0001193125-21-139851,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2020/0001193125-21-114283/filing.txt,data/raw/filings/0000008146/2020/0001193125-21-114283/item1.txt,2688,data/raw/filings/0000008146/2020/0001193125-21-114283/item9a.txt,390,data/raw/filings/0000008146/2020/0001193125-21-114283/item13.txt,30,data/raw/filings/0000008146/2020/0001193125-21-114283/rp_note.txt,0,data/raw/filings/0000008146/2020/0001193125-21-114283/rpt_disclosure.txt,114,1,0,1,0,0,0,0,0,0,def14a,2688,1,108,24.8889,738,20.9377,17.1899,9,0.003348,3,0.001116,7,0.002604,0.001488,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,114,1,3,38.0,33,26.7789,20.8633,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,115473000,Assets,0001193125-21-114283,40790000,Liabilities,0001193125-21-114283,74683000,StockholdersEquity,0001193125-21-114283,116033000,RevenueFromContractWithCustomerExcludingAssessedTax,0001193125-21-114283,1284000,NetIncomeLoss,0001193125-21-114283,15544000,NetCashProvidedByUsedInOperatingActivities,0001193125-21-114283,0,,,,0,Strong,,-3,1,0,verified_cases_file,7109000,LongTermDebtNoncurrent,0001193125-21-114283,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2022-04-18,2022-01-31,2022-04-18T21:02:28.000Z,0001193125-22-108120,d234033d10k.htm,10-K,10850494,1,1,https://www.sec.gov/Archives/edgar/data/8146/000119312522108120/d234033d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312522108120/,2021,2021,1,ok,,1,def14a,0001193125-22-131320,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2021/0001193125-22-108120/filing.txt,data/raw/filings/0000008146/2021/0001193125-22-108120/item1.txt,3059,data/raw/filings/0000008146/2021/0001193125-22-108120/item9a.txt,394,data/raw/filings/0000008146/2021/0001193125-22-108120/item13.txt,30,data/raw/filings/0000008146/2021/0001193125-22-108120/rp_note.txt,0,data/raw/filings/0000008146/2021/0001193125-22-108120/rpt_disclosure.txt,114,1,0,1,0,0,0,0,0,0,def14a,3059,1,120,25.4917,849,21.2983,17.4271,13,0.00425,3,0.000981,8,0.002615,0.001635,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,114,1,3,38.0,33,26.7789,20.8633,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,114955000,Assets,0001193125-22-108120,33943000,Liabilities,0001193125-22-108120,81012000,StockholdersEquity,0001193125-22-108120,117480000,RevenueFromContractWithCustomerExcludingAssessedTax,0001193125-22-108120,6429000,NetIncomeLoss,0001193125-22-108120,1394000,NetCashProvidedByUsedInOperatingActivities,0001193125-22-108120,0,,,,0,Strong,,-2,1,0,verified_cases_file,8154000,LongTermDebtNoncurrent,0001193125-22-108120,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2023-04-17,2023-01-31,2023-04-17T20:18:43.000Z,0001193125-23-103662,d415415d10k.htm,10-K,10820560,1,1,https://www.sec.gov/Archives/edgar/data/8146/000119312523103662/d415415d10k.htm,https://www.sec.gov/Archives/edgar/data/8146/000119312523103662/,2022,2022,1,ok,,1,def14a,0000950170-24-051612,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2022/0001193125-23-103662/filing.txt,data/raw/filings/0000008146/2022/0001193125-23-103662/item1.txt,4076,data/raw/filings/0000008146/2022/0001193125-23-103662/item9a.txt,797,data/raw/filings/0000008146/2022/0001193125-23-103662/item13.txt,23,data/raw/filings/0000008146/2022/0001193125-23-103662/rp_note.txt,0,data/raw/filings/0000008146/2022/0001193125-23-103662/rpt_disclosure.txt,158,1,1,0,1,3,1,0,0,0,def14a,4076,1,168,24.2619,1171,21.1964,16.896,11,0.002699,3,0.000736,8,0.001963,0.001227,built_in_lightweight,23,0,,,,,,,,,,,,,built_in_lightweight,158,1,5,31.6,43,23.5261,18.3175,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,139207000,Assets,0001193125-23-103662,54840000,Liabilities,0001193125-23-103662,84367000,StockholdersEquity,0001193125-23-103662,142527000,RevenueFromContractWithCustomerExcludingAssessedTax,0001193125-23-103662,2661000,NetIncomeLoss,0001193125-23-103662,-2936000,NetCashProvidedByUsedInOperatingActivities,0001193125-23-103662,0,,,,0,Strong,,-1,1,0,verified_cases_file,12040000,LongTermDebtNoncurrent,0001193125-23-103662,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2024-04-12,2024-01-31,2024-04-12T12:30:40.000Z,0000950170-24-043875,alot-20240131.htm,10-K,14695241,1,1,https://www.sec.gov/Archives/edgar/data/8146/000095017024043875/alot-20240131.htm,https://www.sec.gov/Archives/edgar/data/8146/000095017024043875/,2023,2023,1,ok,,1,def14a,0000950170-24-051612,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2023/0000950170-24-043875/filing.txt,data/raw/filings/0000008146/2023/0000950170-24-043875/item1.txt,3903,data/raw/filings/0000008146/2023/0000950170-24-043875/item9a.txt,720,data/raw/filings/0000008146/2023/0000950170-24-043875/item13.txt,24,data/raw/filings/0000008146/2023/0000950170-24-043875/rp_note.txt,0,data/raw/filings/0000008146/2023/0000950170-24-043875/rpt_disclosure.txt,158,1,1,0,1,3,1,0,1,0,def14a,3903,1,160,24.3938,1100,21.0309,16.8675,12,0.003075,2,0.000512,7,0.001793,0.001281,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,158,1,5,31.6,43,23.5261,18.3175,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,133251000,Assets,0000950170-24-043875,42969000,Liabilities,0000950170-24-043875,90282000,StockholdersEquity,0000950170-24-043875,148086000,RevenueFromContractWithCustomerExcludingAssessedTax,0000950170-24-043875,4694000,NetIncomeLoss,0000950170-24-043875,12354000,NetCashProvidedByUsedInOperatingActivities,0000950170-24-043875,0,,,,0,Strong,,0,0,0,verified_cases_file,10050000,LongTermDebtNoncurrent,0000950170-24-043875,,,,,,,,,,,,,,,,,,
+2.0.0,0000008146,ALOT,"AstroNova, Inc.",operating,3577,"Computer Peripheral Equipment, NEC",Accelerated filer<br>Smaller reporting company,1231,RI,RI,ALOT,,050318215,4018284000,"600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893","600 E GREENWICH AVENUE, WEST WARWICK, RI, 02893",ASTRO MED INC /NEW/,https://data.sec.gov/submissions/CIK0000008146.json,,peer,AULT,"AstroNova, Inc.",10-K,2025-04-15,2025-01-31,2025-04-15T19:00:33.000Z,0000950170-25-054163,alot-20250131.htm,10-K,19480228,1,1,https://www.sec.gov/Archives/edgar/data/8146/000095017025054163/alot-20250131.htm,https://www.sec.gov/Archives/edgar/data/8146/000095017025054163/,2024,2024,1,ok,,1,def14a,0001193125-25-246797,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000008146/2024/0000950170-25-054163/filing.txt,data/raw/filings/0000008146/2024/0000950170-25-054163/item1.txt,3572,data/raw/filings/0000008146/2024/0000950170-25-054163/item9a.txt,917,data/raw/filings/0000008146/2024/0000950170-25-054163/item13.txt,24,data/raw/filings/0000008146/2024/0000950170-25-054163/rp_note.txt,0,data/raw/filings/0000008146/2024/0000950170-25-054163/rpt_disclosure.txt,196,1,1,0,0,4,1,1,1,0,def14a,3572,1,153,23.3464,1024,20.8055,16.4709,15,0.004199,2,0.00056,6,0.00168,0.00112,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,196,1,8,24.5,51,20.2082,15.3977,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,145595000,Assets,0000950170-25-054163,69845000,Liabilities,0000950170-25-054163,75750000,StockholdersEquity,0000950170-25-054163,151283000,RevenueFromContractWithCustomerExcludingAssessedTax,0000950170-25-054163,-14489000,NetIncomeLoss,0000950170-25-054163,4848000,NetCashProvidedByUsedInOperatingActivities,0000950170-25-054163,0,,,,0,Strong,,1,0,0,verified_cases_file,19044000,LongTermDebtNoncurrent,0000950170-25-054163,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2015-02-19,2014-12-31,2015-02-19T13:37:35.000Z,0000077877-15-000012,pdce-10kxfy14.htm,PDC ENERGY 2014 FORM 10-K,27167065,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787715000012/pdce-10kxfy14.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787715000012/,2014,2014,1,ok,,1,def14a,0001193125-16-548042,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2014/0000077877-15-000012/filing.txt,data/raw/filings/0000077877/2014/0000077877-15-000012/item1.txt,0,data/raw/filings/0000077877/2014/0000077877-15-000012/item9a.txt,365,data/raw/filings/0000077877/2014/0000077877-15-000012/item13.txt,47,data/raw/filings/0000077877/2014/0000077877-15-000012/rp_note.txt,0,data/raw/filings/0000077877/2014/0000077877-15-000012/rpt_disclosure.txt,377,1,0,1,0,0,0,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,377,1,7,53.8571,116,33.8505,27.3554,3,0.007958,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2340588000,Assets,0000077877-15-000012,1203229000,Liabilities,0000077877-15-000012,1137359000,StockholdersEquity,0000077877-15-000012,856207000,Revenues,0000077877-15-000012,155435000,NetIncomeLoss,0000077877-15-000012,236689000,NetCashProvidedByUsedInOperatingActivities,0000077877-15-000012,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,664923000,LongTermDebt,0000077877-15-000012,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2016-02-22,2015-12-31,2016-02-22T13:48:46.000Z,0000077877-16-000070,pdce-10kxfy15.htm,PDC ENERGY 2015 FORM 10-K,18690734,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787716000070/pdce-10kxfy15.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787716000070/,2015,2015,1,ok,,1,def14a,0001193125-16-548042,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2015/0000077877-16-000070/filing.txt,data/raw/filings/0000077877/2015/0000077877-16-000070/item1.txt,0,data/raw/filings/0000077877/2015/0000077877-16-000070/item9a.txt,365,data/raw/filings/0000077877/2015/0000077877-16-000070/item13.txt,47,data/raw/filings/0000077877/2015/0000077877-16-000070/rp_note.txt,0,data/raw/filings/0000077877/2015/0000077877-16-000070/rpt_disclosure.txt,377,1,0,1,0,0,0,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,377,1,7,53.8571,116,33.8505,27.3554,3,0.007958,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2370543000,Assets,0000077877-16-000070,1083346000,Liabilities,0000077877-16-000070,1287197000,StockholdersEquity,0000077877-16-000070,595326000,Revenues,0000077877-16-000070,-68280000,NetIncomeLoss,0000077877-16-000070,411073000,NetCashProvidedByUsedInOperatingActivities,0000077877-16-000070,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,529437000,LongTermDebtNoncurrent,0000077877-16-000070,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2017-02-28,2016-12-31,2017-02-28T13:41:08.000Z,0000077877-17-000006,pdce-10kxfy16.htm,PDCE ENERGY 2016 FORM 10-K,19286747,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787717000006/pdce-10kxfy16.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787717000006/,2016,2016,1,ok,,1,def14a,0001193125-17-128415,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2016/0000077877-17-000006/filing.txt,data/raw/filings/0000077877/2016/0000077877-17-000006/item1.txt,0,data/raw/filings/0000077877/2016/0000077877-17-000006/item9a.txt,502,data/raw/filings/0000077877/2016/0000077877-17-000006/item13.txt,47,data/raw/filings/0000077877/2016/0000077877-17-000006/rp_note.txt,0,data/raw/filings/0000077877/2016/0000077877-17-000006/rpt_disclosure.txt,370,1,0,1,0,0,0,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,370,1,7,52.8571,116,33.6834,27.1254,3,0.008108,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4485842000,Assets,0000077877-17-000006,1863088000,Liabilities,0000077877-17-000006,2622754000,StockholdersEquity,0000077877-17-000006,382915000,Revenues,0000077877-17-000006,-245928000,NetIncomeLoss,0000077877-17-000006,486263000,NetCashProvidedByUsedInOperatingActivities,0000077877-17-000006,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1043954000,LongTermDebtNoncurrent,0000077877-17-000006,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2018-02-27,2017-12-31,2018-02-26T22:53:06.000Z,0000077877-18-000008,pdce-10kxfy17.htm,10-K,22573091,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787718000008/pdce-10kxfy17.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787718000008/,2017,2017,1,ok,,1,def14a,0001047469-18-002965,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2017/0000077877-18-000008/filing.txt,data/raw/filings/0000077877/2017/0000077877-18-000008/item1.txt,0,data/raw/filings/0000077877/2017/0000077877-18-000008/item9a.txt,704,data/raw/filings/0000077877/2017/0000077877-18-000008/item13.txt,47,data/raw/filings/0000077877/2017/0000077877-18-000008/rp_note.txt,0,data/raw/filings/0000077877/2017/0000077877-18-000008/rpt_disclosure.txt,361,1,0,0,1,6,1,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,361,1,7,51.5714,115,33.371,27.0115,3,0.00831,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4419891000,Assets,0000077877-18-000008,1912242000,Liabilities,0000077877-18-000008,2507649000,StockholdersEquity,0000077877-18-000008,921616000,Revenues,0000077877-18-000008,-127504000,NetIncomeLoss,0000077877-18-000008,597813000,NetCashProvidedByUsedInOperatingActivities,0000077877-19-000009,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1151932000,LongTermDebtNoncurrent,0000077877-18-000008,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2019-02-28,2018-12-31,2019-02-27T22:42:13.000Z,0000077877-19-000009,pdce-201810xk.htm,PDCE ENERGY 2018 FORM 10-K,25330353,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787719000009/pdce-201810xk.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787719000009/,2018,2018,1,ok,,1,def14a,0001558370-20-003679,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2018/0000077877-19-000009/filing.txt,data/raw/filings/0000077877/2018/0000077877-19-000009/item1.txt,0,data/raw/filings/0000077877/2018/0000077877-19-000009/item9a.txt,851,data/raw/filings/0000077877/2018/0000077877-19-000009/item13.txt,47,data/raw/filings/0000077877/2018/0000077877-19-000009/rp_note.txt,0,data/raw/filings/0000077877/2018/0000077877-19-000009/rpt_disclosure.txt,86,1,1,0,1,7,1,1,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,86,1,1,86.0,25,46.0279,39.3547,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4544145000,Assets,0000077877-19-000009,2017437000,Liabilities,0000077877-19-000009,2526708000,StockholdersEquity,0000077877-19-000009,1548659000,Revenues,0000077877-19-000009,2023000,NetIncomeLoss,0000077877-19-000009,889302000,NetCashProvidedByUsedInOperatingActivities,0000077877-19-000009,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1194876000,LongTermDebtNoncurrent,0000077877-19-000009,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2020-02-27,2019-12-31,2020-02-26T23:22:55.000Z,0000077877-20-000010,pdce-201910xk.htm,PDCE ENERGY 2019 FORM 10-K,27620661,1,1,https://www.sec.gov/Archives/edgar/data/77877/000007787720000010/pdce-201910xk.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787720000010/,2019,2019,1,ok,,1,def14a,0001558370-21-004271,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2019/0000077877-20-000010/filing.txt,data/raw/filings/0000077877/2019/0000077877-20-000010/item1.txt,0,data/raw/filings/0000077877/2019/0000077877-20-000010/item9a.txt,496,data/raw/filings/0000077877/2019/0000077877-20-000010/item13.txt,47,data/raw/filings/0000077877/2019/0000077877-20-000010/rp_note.txt,0,data/raw/filings/0000077877/2019/0000077877-20-000010/rpt_disclosure.txt,361,1,0,0,0,3,1,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,361,1,7,51.5714,113,33.1493,26.8481,3,0.00831,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4448680000,Assets,0000077877-20-000010,2113173000,Liabilities,0000077877-20-000010,2335507000,StockholdersEquity,0000077877-20-000010,1156123000,Revenues,0000077877-20-000010,-56672000,NetIncomeLoss,0000077877-20-000010,858226000,NetCashProvidedByUsedInOperatingActivities,0000077877-20-000010,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1177226000,LongTermDebtNoncurrent,0000077877-20-000010,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2021-02-25,2020-12-31,2021-02-24T23:19:46.000Z,0000077877-21-000020,pdce-20201231.htm,10-K,14935823,1,1,https://www.sec.gov/Archives/edgar/data/77877/000007787721000020/pdce-20201231.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787721000020/,2020,2020,1,ok,,1,def14a,0001558370-21-004271,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2020/0000077877-21-000020/filing.txt,data/raw/filings/0000077877/2020/0000077877-21-000020/item1.txt,0,data/raw/filings/0000077877/2020/0000077877-21-000020/item9a.txt,374,data/raw/filings/0000077877/2020/0000077877-21-000020/item13.txt,47,data/raw/filings/0000077877/2020/0000077877-21-000020/rp_note.txt,0,data/raw/filings/0000077877/2020/0000077877-21-000020/rpt_disclosure.txt,361,1,0,1,0,0,0,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,361,1,7,51.5714,113,33.1493,26.8481,3,0.00831,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5237973000,Assets,0000077877-21-000020,2622435000,Liabilities,0000077877-21-000020,2615538000,StockholdersEquity,0000077877-21-000020,1339226000,Revenues,0000077877-21-000020,-724320000,NetIncomeLoss,0000077877-21-000020,870079000,NetCashProvidedByUsedInOperatingActivities,0000077877-22-000019,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1409548000,LongTermDebtNoncurrent,0000077877-21-000020,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2022-02-28,2021-12-31,2022-02-28T13:11:44.000Z,0000077877-22-000019,pdce-20211231.htm,10-K,14341824,1,1,https://www.sec.gov/Archives/edgar/data/77877/000007787722000019/pdce-20211231.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787722000019/,2021,2021,1,ok,,1,def14a,0001558370-23-005783,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2021/0000077877-22-000019/filing.txt,data/raw/filings/0000077877/2021/0000077877-22-000019/item1.txt,0,data/raw/filings/0000077877/2021/0000077877-22-000019/item9a.txt,375,data/raw/filings/0000077877/2021/0000077877-22-000019/item13.txt,47,data/raw/filings/0000077877/2021/0000077877-22-000019/rp_note.txt,0,data/raw/filings/0000077877/2021/0000077877-22-000019/rpt_disclosure.txt,83,1,0,1,0,0,0,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,83,1,1,83.0,25,45.2482,38.3896,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5336666000,Assets,0000077877-22-000019,2426419000,Liabilities,0000077877-22-000019,2910247000,StockholdersEquity,0000077877-22-000019,1855910000,Revenues,0000077877-22-000019,522311000,NetIncomeLoss,0000077877-22-000019,1547796000,NetCashProvidedByUsedInOperatingActivities,0000077877-22-000019,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,942084000,LongTermDebtNoncurrent,0000077877-22-000019,,,,,,,,,,,,,,,,,,
+2.0.0,0000077877,PDCE,"PDC ENERGY, INC.",operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,PDCE,,952636730,303-860-5800,"1099 18TH STREET, SUITE 1500, DENVER, CO, 80202","PDC ENERGY, INC., 1099 18TH STREET, SUITE 1500, CO, 80202",PETROLEUM DEVELOPMENT CORP,https://data.sec.gov/submissions/CIK0000077877.json,,peer,GPOR,"PDC ENERGY, INC.",10-K,2023-02-22,2022-12-31,2023-02-22T21:39:13.000Z,0000077877-23-000012,pdce-20221231.htm,10-K,14121550,1,1,https://www.sec.gov/Archives/edgar/data/77877/000007787723000012/pdce-20221231.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787723000012/,2022,2022,1,ok,,1,def14a,0001558370-23-005783,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000077877/2022/0000077877-23-000012/filing.txt,data/raw/filings/0000077877/2022/0000077877-23-000012/item1.txt,0,data/raw/filings/0000077877/2022/0000077877-23-000012/item9a.txt,375,data/raw/filings/0000077877/2022/0000077877-23-000012/item13.txt,47,data/raw/filings/0000077877/2022/0000077877-23-000012/rp_note.txt,0,data/raw/filings/0000077877/2022/0000077877-23-000012/rpt_disclosure.txt,83,1,0,1,0,0,0,0,0,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,47,1,2,23.5,14,21.3149,16.4218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,83,1,1,83.0,25,45.2482,38.3896,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,7982765000,Assets,0000077877-23-000012,4000020000,Liabilities,0000077877-23-000012,3982745000,StockholdersEquity,0000077877-23-000012,3845733000,Revenues,0000077877-23-000012,1778121000,NetIncomeLoss,0000077877-23-000012,2772324000,NetCashProvidedByUsedInOperatingActivities,0000077877-23-000012,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1314010000,LongTermDebtNoncurrent,0000077877-23-000012,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2015-03-03,2015-01-03,2015-03-03T19:06:21.000Z,0000110471-15-000012,wolverineform10-k2014.htm,FORM 10-K,29924420,1,0,https://www.sec.gov/Archives/edgar/data/110471/000011047115000012/wolverineform10-k2014.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047115000012/,2014,2014,1,ok,,1,def14a,0001047469-16-011167,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2014/0000110471-15-000012/filing.txt,data/raw/filings/0000110471/2014/0000110471-15-000012/item1.txt,4644,data/raw/filings/0000110471/2014/0000110471-15-000012/item9a.txt,315,data/raw/filings/0000110471/2014/0000110471-15-000012/item13.txt,98,data/raw/filings/0000110471/2014/0000110471-15-000012/rp_note.txt,0,data/raw/filings/0000110471/2014/0000110471-15-000012/rpt_disclosure.txt,493,1,0,1,0,0,0,0,0,0,def14a,4644,1,191,24.3141,1420,21.9565,17.1469,11,0.002369,1,0.000215,4,0.000861,0.000646,built_in_lightweight,98,1,3,32.6667,36,27.7605,21.9541,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,493,1,16,30.8125,155,24.9011,18.9019,0,0.0,0,0.0,2,0.004057,0.004057,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2504500000,Assets,0000110471-15-000012,,,,933500000,StockholdersEquity,0000110471-15-000012,2761100000,Revenues,0000110471-15-000012,133100000,NetIncomeLoss,0000110471-15-000012,314600000,NetCashProvidedByUsedInOperatingActivities,0000110471-15-000012,0,,,,0,Strong,,-10,0,0,verified_cases_file,900200000,LongTermDebt,0000110471-15-000012,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2016-03-01,2016-01-02,2016-03-01T22:11:59.000Z,0000110471-16-000050,wolverineform10-k2015.htm,FORM 10-K,19122502,1,0,https://www.sec.gov/Archives/edgar/data/110471/000011047116000050/wolverineform10-k2015.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047116000050/,2015,2015,1,ok,,1,def14a,0001047469-17-002079,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2015/0000110471-16-000050/filing.txt,data/raw/filings/0000110471/2015/0000110471-16-000050/item1.txt,4719,data/raw/filings/0000110471/2015/0000110471-16-000050/item9a.txt,315,data/raw/filings/0000110471/2015/0000110471-16-000050/item13.txt,32,data/raw/filings/0000110471/2015/0000110471-16-000050/rp_note.txt,0,data/raw/filings/0000110471/2015/0000110471-16-000050/rpt_disclosure.txt,538,1,0,1,0,0,0,0,0,0,def14a,4719,1,191,24.7068,1430,22.0039,17.2806,13,0.002755,1,0.000212,4,0.000848,0.000636,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,538,1,10,53.8,171,34.2338,27.9831,0,0.0,0,0.0,2,0.003717,0.003717,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2444600000,Assets,0000110471-16-000050,,,,963700000,StockholdersEquity,0000110471-16-000050,2691600000,Revenues,0000110471-16-000050,122800000,NetIncomeLoss,0000110471-16-000050,215500000,NetCashProvidedByUsedInOperatingActivities,0000110471-16-000050,0,,,,0,Strong,,-9,0,0,verified_cases_file,819400000,LongTermDebt,0000110471-16-000050,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2017-02-28,2016-12-31,2017-02-28T21:56:53.000Z,0000110471-17-000010,wolverineform10-k2016.htm,FORM 10-K,13396304,1,0,https://www.sec.gov/Archives/edgar/data/110471/000011047117000010/wolverineform10-k2016.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047117000010/,2016,2016,1,ok,,1,def14a,0001047469-17-002079,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2016/0000110471-17-000010/filing.txt,data/raw/filings/0000110471/2016/0000110471-17-000010/item1.txt,4597,data/raw/filings/0000110471/2016/0000110471-17-000010/item9a.txt,315,data/raw/filings/0000110471/2016/0000110471-17-000010/item13.txt,29,data/raw/filings/0000110471/2016/0000110471-17-000010/rp_note.txt,0,data/raw/filings/0000110471/2016/0000110471-17-000010/rpt_disclosure.txt,538,1,0,1,0,0,0,0,0,0,def14a,4597,1,187,24.5829,1409,22.0933,17.297,11,0.002393,2,0.000435,4,0.00087,0.000435,built_in_lightweight,29,0,,,,,,,,,,,,,built_in_lightweight,538,1,10,53.8,171,34.2338,27.9831,0,0.0,0,0.0,2,0.003717,0.003717,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2431700000,Assets,0000110471-17-000010,,,,966500000,StockholdersEquity,0000110471-17-000010,2494600000,Revenues,0000110471-17-000010,87700000,NetIncomeLoss,0000110471-17-000010,296300000,NetCashProvidedByUsedInOperatingActivities,0000110471-17-000010,0,,,,0,Strong,,-8,0,0,verified_cases_file,820200000,LongTermDebt,0000110471-17-000010,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2018-02-27,2017-12-30,2018-02-27T20:39:02.000Z,0000110471-18-000010,wolverineform10-k2017.htm,FORM 10-K,15352490,1,0,https://www.sec.gov/Archives/edgar/data/110471/000011047118000010/wolverineform10-k2017.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047118000010/,2017,2017,1,ok,,1,def14a,0001047469-18-002189,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2017/0000110471-18-000010/filing.txt,data/raw/filings/0000110471/2017/0000110471-18-000010/item1.txt,4236,data/raw/filings/0000110471/2017/0000110471-18-000010/item9a.txt,314,data/raw/filings/0000110471/2017/0000110471-18-000010/item13.txt,29,data/raw/filings/0000110471/2017/0000110471-18-000010/rp_note.txt,0,data/raw/filings/0000110471/2017/0000110471-18-000010/rpt_disclosure.txt,531,1,0,1,0,0,0,0,0,0,def14a,4236,1,174,24.3448,1307,22.0798,17.3095,9,0.002125,2,0.000472,4,0.000944,0.000472,built_in_lightweight,29,0,,,,,,,,,,,,,built_in_lightweight,531,1,9,59.0,170,36.406,30.0644,0,0.0,0,0.0,2,0.003766,0.003766,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2399000000,Assets,0000110471-18-000010,,,,949600000,StockholdersEquity,0000110471-18-000010,2350000000,Revenues,0000110471-18-000010,300000,NetIncomeLoss,0000110471-18-000010,202700000,NetCashProvidedByUsedInOperatingActivities,0000110471-18-000010,0,,,,0,Strong,,-7,0,0,verified_cases_file,782100000,LongTermDebt,0000110471-18-000010,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2019-02-26,2018-12-29,2019-02-26T21:41:07.000Z,0000110471-19-000009,wolverineform10-k2018.htm,FORM 10-K,13819273,1,0,https://www.sec.gov/Archives/edgar/data/110471/000011047119000009/wolverineform10-k2018.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047119000009/,2018,2018,1,ok,,1,def14a,0001047469-20-001803,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2018/0000110471-19-000009/filing.txt,data/raw/filings/0000110471/2018/0000110471-19-000009/item1.txt,4109,data/raw/filings/0000110471/2018/0000110471-19-000009/item9a.txt,314,data/raw/filings/0000110471/2018/0000110471-19-000009/item13.txt,32,data/raw/filings/0000110471/2018/0000110471-19-000009/rp_note.txt,0,data/raw/filings/0000110471/2018/0000110471-19-000009/rpt_disclosure.txt,569,1,0,1,0,0,0,0,0,0,def14a,4109,1,171,24.0292,1254,21.819,17.0569,9,0.00219,2,0.000487,2,0.000487,0.0,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,569,1,10,56.9,185,35.7653,29.3093,0,0.0,0,0.0,2,0.003515,0.003515,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2183100000,Assets,0000110471-19-000009,,,,986000000,StockholdersEquity,0000110471-19-000009,2239200000,Revenues,0000110471-19-000009,200100000,NetIncomeLoss,0000110471-19-000009,97500000,NetCashProvidedByUsedInOperatingActivities,0000110471-19-000009,0,,,,0,Strong,,-6,0,0,verified_cases_file,570100000,LongTermDebt,0000110471-19-000009,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2020-02-26,2019-12-28,2020-02-26T20:21:45.000Z,0000110471-20-000008,wolverineform10-k2019.htm,FORM 10-K,15132710,1,1,https://www.sec.gov/Archives/edgar/data/110471/000011047120000008/wolverineform10-k2019.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047120000008/,2019,2019,1,ok,,1,def14a,0001047469-20-001803,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2019/0000110471-20-000008/filing.txt,data/raw/filings/0000110471/2019/0000110471-20-000008/item1.txt,4087,data/raw/filings/0000110471/2019/0000110471-20-000008/item9a.txt,362,data/raw/filings/0000110471/2019/0000110471-20-000008/item13.txt,29,data/raw/filings/0000110471/2019/0000110471-20-000008/rp_note.txt,0,data/raw/filings/0000110471/2019/0000110471-20-000008/rpt_disclosure.txt,569,1,0,1,0,0,0,0,0,0,def14a,4087,1,167,24.4731,1224,21.7687,17.0463,7,0.001713,3,0.000734,3,0.000734,0.0,built_in_lightweight,29,0,,,,,,,,,,,,,built_in_lightweight,569,1,10,56.9,185,35.7653,29.3093,0,0.0,0,0.0,2,0.003515,0.003515,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2480000000,Assets,0000110471-20-000008,,,,766700000,StockholdersEquity,0000110471-20-000008,2273700000,Revenues,0000110471-20-000008,128500000,NetIncomeLoss,0000110471-20-000008,222600000,NetCashProvidedByUsedInOperatingActivities,0000110471-20-000008,0,,,,0,Strong,,-5,1,0,verified_cases_file,798400000,LongTermDebt,0000110471-20-000008,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2021-02-26,2021-01-02,2021-02-26T15:34:19.000Z,0000110471-21-000008,www-20210102.htm,FORM 10-K,14433682,1,1,https://www.sec.gov/Archives/edgar/data/110471/000011047121000008/www-20210102.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047121000008/,2020,2020,1,ok,,1,def14a,0001140361-21-010151,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2020/0000110471-21-000008/filing.txt,data/raw/filings/0000110471/2020/0000110471-21-000008/item1.txt,4584,data/raw/filings/0000110471/2020/0000110471-21-000008/item9a.txt,315,data/raw/filings/0000110471/2020/0000110471-21-000008/item13.txt,37,data/raw/filings/0000110471/2020/0000110471-21-000008/rp_note.txt,0,data/raw/filings/0000110471/2020/0000110471-21-000008/rpt_disclosure.txt,563,1,0,1,0,0,0,0,0,0,def14a,4584,1,174,26.3448,1363,22.4315,17.6564,8,0.001745,2,0.000436,8,0.001745,0.001309,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,563,1,11,51.1818,182,33.4035,26.9649,0,0.0,0,0.0,2,0.003552,0.003552,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2137400000,Assets,0000110471-21-000008,,,,561400000,StockholdersEquity,0000110471-21-000008,1791100000,Revenues,0000110471-21-000008,-136900000,NetIncomeLoss,0000110471-21-000008,309100000,NetCashProvidedByUsedInOperatingActivities,0000110471-21-000008,0,,,,0,Strong,,-4,1,0,verified_cases_file,722500000,LongTermDebt,0000110471-21-000008,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2022-02-24,2022-01-01,2022-02-24T19:53:46.000Z,0000110471-22-000008,www-20220101.htm,FORM 10-K,14281547,1,1,https://www.sec.gov/Archives/edgar/data/110471/000011047122000008/www-20220101.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047122000008/,2021,2021,1,ok,,1,def14a,0001140361-23-013098,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000110471/2021/0000110471-22-000008/filing.txt,data/raw/filings/0000110471/2021/0000110471-22-000008/item1.txt,4728,data/raw/filings/0000110471/2021/0000110471-22-000008/item9a.txt,418,data/raw/filings/0000110471/2021/0000110471-22-000008/item13.txt,37,data/raw/filings/0000110471/2021/0000110471-22-000008/rp_note.txt,0,data/raw/filings/0000110471/2021/0000110471-22-000008/rpt_disclosure.txt,577,1,0,1,0,0,0,0,0,0,def14a,4728,1,179,26.4134,1376,22.2066,17.4627,5,0.001058,2,0.000423,10,0.002115,0.001692,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,577,1,10,57.7,183,35.7663,29.3678,0,0.0,0,0.0,2,0.003466,0.003466,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2586400000,Assets,0000110471-22-000008,,,,629600000,StockholdersEquity,0000110471-22-000008,2414900000,Revenues,0000110471-22-000008,68600000,NetIncomeLoss,0000110471-22-000008,86800000,NetCashProvidedByUsedInOperatingActivities,0000110471-22-000008,0,,,,0,Strong,,-3,1,0,verified_cases_file,966800000,LongTermDebt,0000110471-22-000008,19500000,RevenueFromRelatedParties,0000110471-23-000021,0,DueFromRelatedParties,0000110471-23-000021,2400000,DueToRelatedPartiesCurrentAndNoncurrent,0000110471-23-000021,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2023-02-23,2022-12-31,2023-02-23T18:50:53.000Z,0000110471-23-000021,www-20221231.htm,FORM 10-K,17287432,1,1,https://www.sec.gov/Archives/edgar/data/110471/000011047123000021/www-20221231.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047123000021/,2022,2022,1,ok,,1,def14a,0001140361-24-014365,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000110471/2022/0000110471-23-000021/filing.txt,data/raw/filings/0000110471/2022/0000110471-23-000021/item1.txt,4560,data/raw/filings/0000110471/2022/0000110471-23-000021/item9a.txt,315,data/raw/filings/0000110471/2022/0000110471-23-000021/item13.txt,37,data/raw/filings/0000110471/2022/0000110471-23-000021/rp_note.txt,455,data/raw/filings/0000110471/2022/0000110471-23-000021/rpt_disclosure.txt,586,1,0,1,0,0,0,0,0,0,def14a,4560,1,180,25.3333,1310,21.6246,16.9662,5,0.001096,2,0.000439,12,0.002632,0.002193,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,586,1,10,58.6,186,36.1362,29.6155,0,0.0,0,0.0,2,0.003413,0.003413,built_in_lightweight,455,1,19,23.9474,139,21.7987,16.7011,0,0.0,3,0.006593,0,0.0,-0.006593,built_in_lightweight,2492700000,Assets,0000110471-23-000021,,,,320600000,StockholdersEquity,0000110471-23-000021,2684800000,Revenues,0000110471-23-000021,-188300000,NetIncomeLoss,0000110471-23-000021,-178900000,NetCashProvidedByUsedInOperatingActivities,0000110471-23-000021,0,,,,0,Strong,,-2,1,0,verified_cases_file,1158000000,LongTermDebt,0000110471-23-000021,35500000,RevenueFromRelatedParties,0000110471-23-000021,1600000,DueFromRelatedParties,0000110471-23-000021,0,DueToRelatedPartiesCurrentAndNoncurrent,0000110471-23-000021,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2024-02-22,2023-12-30,2024-02-22T19:08:29.000Z,0000110471-24-000057,www-20231230.htm,FORM 10-K,15893748,1,1,https://www.sec.gov/Archives/edgar/data/110471/000011047124000057/www-20231230.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047124000057/,2023,2023,1,ok,,1,def14a,0001140361-25-009454,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000110471/2023/0000110471-24-000057/filing.txt,data/raw/filings/0000110471/2023/0000110471-24-000057/item1.txt,4381,data/raw/filings/0000110471/2023/0000110471-24-000057/item9a.txt,315,data/raw/filings/0000110471/2023/0000110471-24-000057/item13.txt,37,data/raw/filings/0000110471/2023/0000110471-24-000057/rp_note.txt,544,data/raw/filings/0000110471/2023/0000110471-24-000057/rpt_disclosure.txt,587,1,0,1,0,0,0,0,0,0,def14a,4381,1,177,24.7514,1277,21.56,16.8173,5,0.001141,2,0.000457,12,0.002739,0.002283,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,587,1,10,58.7,185,36.0865,29.6165,0,0.0,0,0.0,2,0.003407,0.003407,built_in_lightweight,544,1,20,27.2,159,22.5712,17.4033,0,0.0,2,0.003676,0,0.0,-0.003676,built_in_lightweight,2062800000,Assets,0000110471-24-000057,,,,278600000,StockholdersEquity,0000110471-24-000057,2242900000,Revenues,0000110471-24-000057,-39600000,NetIncomeLoss,0000110471-24-000057,121800000,NetCashProvidedByUsedInOperatingActivities,0000110471-24-000057,0,,,,0,Strong,,-1,1,0,verified_cases_file,920800000,LongTermDebt,0000110471-24-000057,,,,,,,,,,,,,,,,,,
+2.0.0,0000110471,WWW,WOLVERINE WORLD WIDE INC /DE/,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1230,MI,MI,WWW,NYSE,381185150,6168665500,"9341 COURTLAND DR, ROCKFORD, MI, 49351","9341 COURTLAND DR, ROCKFORD, MI, 49351",,https://data.sec.gov/submissions/CIK0000110471.json,,peer,SKX,WOLVERINE WORLD WIDE INC /DE/,10-K,2025-02-20,2024-12-28,2025-02-20T18:03:22.000Z,0000110471-25-000046,www-20241228.htm,FORM 10-K,13851433,1,1,https://www.sec.gov/Archives/edgar/data/110471/000011047125000046/www-20241228.htm,https://www.sec.gov/Archives/edgar/data/110471/000011047125000046/,2024,2024,1,ok,,1,def14a,0001140361-26-011157,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000110471/2024/0000110471-25-000046/filing.txt,data/raw/filings/0000110471/2024/0000110471-25-000046/item1.txt,4104,data/raw/filings/0000110471/2024/0000110471-25-000046/item9a.txt,315,data/raw/filings/0000110471/2024/0000110471-25-000046/item13.txt,37,data/raw/filings/0000110471/2024/0000110471-25-000046/rp_note.txt,463,data/raw/filings/0000110471/2024/0000110471-25-000046/rpt_disclosure.txt,598,1,0,1,0,0,0,0,0,0,def14a,4104,1,164,25.0244,1226,21.9591,17.1341,5,0.001218,2,0.000487,12,0.002924,0.002437,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,598,1,10,59.8,183,36.1608,29.8126,0,0.0,0,0.0,2,0.003344,0.003344,built_in_lightweight,463,1,20,23.15,140,21.355,15.8661,0,0.0,2,0.00432,2,0.00432,0.0,built_in_lightweight,1668800000,Assets,0000110471-25-000046,,,,307300000,StockholdersEquity,0000110471-25-000046,1755000000,Revenues,0000110471-25-000046,47900000,NetIncomeLoss,0000110471-25-000046,180100000,NetCashProvidedByUsedInOperatingActivities,0000110471-25-000046,0,,,,0,Strong,,0,0,0,verified_cases_file,648000000,LongTermDebt,0000110471-25-000046,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2015-07-23,2015-05-31,2015-07-24T01:26:50.000Z,0000320187-15-000113,nke-5312015x10k.htm,10-K,16905418,1,0,https://www.sec.gov/Archives/edgar/data/320187/000032018715000113/nke-5312015x10k.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018715000113/,2014,2014,1,ok,,1,def14a,0000320187-16-000339,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2014/0000320187-15-000113/filing.txt,data/raw/filings/0000320187/2014/0000320187-15-000113/item1.txt,4779,data/raw/filings/0000320187/2014/0000320187-15-000113/item9a.txt,307,data/raw/filings/0000320187/2014/0000320187-15-000113/item13.txt,51,data/raw/filings/0000320187/2014/0000320187-15-000113/rp_note.txt,0,data/raw/filings/0000320187/2014/0000320187-15-000113/rpt_disclosure.txt,672,1,0,0,0,0,0,0,0,0,def14a,4779,1,236,20.25,1280,18.8135,14.6976,46,0.009625,8,0.001674,4,0.000837,-0.000837,built_in_lightweight,51,1,2,25.5,22,27.4549,20.5001,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,672,1,36,18.6667,174,17.8238,13.3233,3,0.004464,0,0.0,4,0.005952,0.005952,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,21600000000,Assets,0000320187-15-000113,,,,12707000000,StockholdersEquity,0000320187-15-000113,30601000000,SalesRevenueNet,0000320187-15-000113,3273000000,NetIncomeLoss,0000320187-15-000113,4680000000,NetCashProvidedByUsedInOperatingActivities,0000320187-15-000113,0,,,,0,Strong,,-10,0,0,verified_cases_file,1186000000,LongTermDebt,0000320187-15-000113,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2016-07-21,2016-05-31,2016-07-22T00:11:03.000Z,0000320187-16-000336,nke-5312016x10k.htm,10-K,14641297,1,0,https://www.sec.gov/Archives/edgar/data/320187/000032018716000336/nke-5312016x10k.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018716000336/,2015,2015,1,ok,,1,def14a,0000320187-16-000339,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2015/0000320187-16-000336/filing.txt,data/raw/filings/0000320187/2015/0000320187-16-000336/item1.txt,4884,data/raw/filings/0000320187/2015/0000320187-16-000336/item9a.txt,307,data/raw/filings/0000320187/2015/0000320187-16-000336/item13.txt,51,data/raw/filings/0000320187/2015/0000320187-16-000336/rp_note.txt,0,data/raw/filings/0000320187/2015/0000320187-16-000336/rpt_disclosure.txt,672,1,0,0,0,0,0,0,0,0,def14a,4884,1,246,19.8537,1323,18.7768,14.5787,48,0.009828,8,0.001638,4,0.000819,-0.000819,built_in_lightweight,51,1,2,25.5,22,27.4549,20.5001,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,672,1,36,18.6667,174,17.8238,13.3233,3,0.004464,0,0.0,4,0.005952,0.005952,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,21396000000,Assets,0000320187-16-000336,,,,12258000000,StockholdersEquity,0000320187-16-000336,32376000000,SalesRevenueNet,0000320187-16-000336,3760000000,NetIncomeLoss,0000320187-16-000336,3096000000,NetCashProvidedByUsedInOperatingActivities,0000320187-16-000336,0,,,,0,Strong,,-9,0,0,verified_cases_file,2054000000,LongTermDebt,0000320187-16-000336,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2017-07-20,2017-05-31,2017-07-21T00:18:16.000Z,0000320187-17-000090,nke-5312017x10k.htm,10-K,14463966,1,0,https://www.sec.gov/Archives/edgar/data/320187/000032018717000090/nke-5312017x10k.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018717000090/,2016,2016,1,ok,,1,def14a,0000320187-17-000127,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2016/0000320187-17-000090/filing.txt,data/raw/filings/0000320187/2016/0000320187-17-000090/item1.txt,4814,data/raw/filings/0000320187/2016/0000320187-17-000090/item9a.txt,307,data/raw/filings/0000320187/2016/0000320187-17-000090/item13.txt,51,data/raw/filings/0000320187/2016/0000320187-17-000090/rp_note.txt,0,data/raw/filings/0000320187/2016/0000320187-17-000090/rpt_disclosure.txt,506,1,0,0,0,0,0,0,0,0,def14a,4814,1,238,20.2269,1313,19.0006,14.7856,49,0.010179,8,0.001662,5,0.001039,-0.000623,built_in_lightweight,51,1,2,25.5,22,27.4549,20.5001,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,506,1,29,17.4483,131,17.335,12.6927,1,0.001976,0,0.0,4,0.007905,0.007905,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,23259000000,Assets,0000320187-17-000090,,,,12407000000,StockholdersEquity,0000320187-17-000090,34350000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-19-000051,4240000000,NetIncomeLoss,0000320187-17-000090,3640000000,NetCashProvidedByUsedInOperatingActivities,0000320187-17-000090,0,,,,0,Strong,,-8,0,0,verified_cases_file,3477000000,LongTermDebt,0000320187-17-000090,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2018-07-25,2018-05-31,2018-07-25T02:22:39.000Z,0000320187-18-000142,nke-5312018x10k.htm,10-K,14457519,1,0,https://www.sec.gov/Archives/edgar/data/320187/000032018718000142/nke-5312018x10k.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018718000142/,2017,2017,1,ok,,1,def14a,0000320187-18-000144,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2017/0000320187-18-000142/filing.txt,data/raw/filings/0000320187/2017/0000320187-18-000142/item1.txt,4536,data/raw/filings/0000320187/2017/0000320187-18-000142/item9a.txt,303,data/raw/filings/0000320187/2017/0000320187-18-000142/item13.txt,51,data/raw/filings/0000320187/2017/0000320187-18-000142/rp_note.txt,0,data/raw/filings/0000320187/2017/0000320187-18-000142/rpt_disclosure.txt,395,1,0,0,0,0,0,0,0,0,def14a,4536,1,222,20.4324,1250,19.1959,14.9823,46,0.010141,8,0.001764,6,0.001323,-0.000441,built_in_lightweight,51,1,2,25.5,22,27.4549,20.5001,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,395,1,20,19.75,107,18.7354,14.8163,3,0.007595,0,0.0,3,0.007595,0.007595,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,22536000000,Assets,0000320187-18-000142,,,,9812000000,StockholdersEquity,0000320187-18-000142,36397000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-19-000051,1933000000,NetIncomeLoss,0000320187-18-000142,4955000000,NetCashProvidedByUsedInOperatingActivities,0000320187-18-000142,0,,,,0,Strong,,-7,0,0,verified_cases_file,3474000000,LongTermDebt,0000320187-18-000142,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2019-07-23,2019-05-31,2019-07-24T00:13:55.000Z,0000320187-19-000051,nke-531201910k.htm,10-K,14926311,1,0,https://www.sec.gov/Archives/edgar/data/320187/000032018719000051/nke-531201910k.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018719000051/,2018,2018,1,ok,,1,def14a,0000320187-20-000049,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2018/0000320187-19-000051/filing.txt,data/raw/filings/0000320187/2018/0000320187-19-000051/item1.txt,4355,data/raw/filings/0000320187/2018/0000320187-19-000051/item9a.txt,319,data/raw/filings/0000320187/2018/0000320187-19-000051/item13.txt,51,data/raw/filings/0000320187/2018/0000320187-19-000051/rp_note.txt,0,data/raw/filings/0000320187/2018/0000320187-19-000051/rpt_disclosure.txt,379,1,0,0,0,0,0,0,0,0,def14a,4355,1,212,20.5425,1208,19.3123,15.122,43,0.009874,8,0.001837,5,0.001148,-0.000689,built_in_lightweight,51,1,2,25.5,22,27.4549,20.5001,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,379,1,18,21.0556,108,19.8206,14.447,4,0.010554,0,0.0,1,0.002639,0.002639,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,23717000000,Assets,0000320187-19-000051,,,,9040000000,StockholdersEquity,0000320187-19-000051,39117000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-19-000051,4029000000,NetIncomeLoss,0000320187-19-000051,5903000000,NetCashProvidedByUsedInOperatingActivities,0000320187-19-000051,0,,,,0,Strong,,-6,0,0,verified_cases_file,3470000000,LongTermDebt,0000320187-19-000051,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2020-07-24,2020-05-31,2020-07-25T00:07:45.000Z,0000320187-20-000047,nke-531202010k.htm,10-K,19747611,1,1,https://www.sec.gov/Archives/edgar/data/320187/000032018720000047/nke-531202010k.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018720000047/,2019,2019,1,ok,,1,def14a,0000320187-20-000049,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2019/0000320187-20-000047/filing.txt,data/raw/filings/0000320187/2019/0000320187-20-000047/item1.txt,4436,data/raw/filings/0000320187/2019/0000320187-20-000047/item9a.txt,318,data/raw/filings/0000320187/2019/0000320187-20-000047/item13.txt,55,data/raw/filings/0000320187/2019/0000320187-20-000047/rp_note.txt,0,data/raw/filings/0000320187/2019/0000320187-20-000047/rpt_disclosure.txt,379,1,0,0,0,0,0,0,0,0,def14a,4436,1,210,21.1238,1245,19.6759,15.4609,43,0.009693,8,0.001803,5,0.001127,-0.000676,built_in_lightweight,55,1,2,27.5,23,27.7273,21.3095,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,379,1,18,21.0556,108,19.8206,14.447,4,0.010554,0,0.0,1,0.002639,0.002639,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,31342000000,Assets,0000320187-20-000047,,,,8055000000,StockholdersEquity,0000320187-20-000047,37403000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-20-000047,2539000000,NetIncomeLoss,0000320187-20-000047,2485000000,NetCashProvidedByUsedInOperatingActivities,0000320187-20-000047,0,,,,0,Strong,,-5,1,0,verified_cases_file,9409000000,LongTermDebt,0000320187-20-000047,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2021-07-20,2021-05-31,2021-07-21T00:11:03.000Z,0000320187-21-000028,nke-20210531.htm,10-K,18131690,1,1,https://www.sec.gov/Archives/edgar/data/320187/000032018721000028/nke-20210531.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018721000028/,2020,2020,1,ok,,1,def14a,0000320187-21-000035,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2020/0000320187-21-000028/filing.txt,data/raw/filings/0000320187/2020/0000320187-21-000028/item1.txt,5798,data/raw/filings/0000320187/2020/0000320187-21-000028/item9a.txt,318,data/raw/filings/0000320187/2020/0000320187-21-000028/item13.txt,55,data/raw/filings/0000320187/2020/0000320187-21-000028/rp_note.txt,0,data/raw/filings/0000320187/2020/0000320187-21-000028/rpt_disclosure.txt,143,1,0,0,0,0,0,0,0,0,def14a,5798,1,261,22.2146,1565,19.6827,15.4037,42,0.007244,8,0.00138,16,0.00276,0.00138,built_in_lightweight,55,1,2,27.5,23,27.7273,21.3095,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,143,1,7,20.4286,44,20.4791,14.9869,1,0.006993,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,37740000000,Assets,0000320187-21-000028,,,,12767000000,StockholdersEquity,0000320187-21-000028,44538000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-21-000028,5727000000,NetIncomeLoss,0000320187-21-000028,6657000000,NetCashProvidedByUsedInOperatingActivities,0000320187-21-000028,0,,,,0,Strong,,-4,1,0,verified_cases_file,9413000000,LongTermDebt,0000320187-21-000028,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2022-07-21,2022-05-31,2022-07-22T00:05:53.000Z,0000320187-22-000038,nke-20220531.htm,10-K,17968538,1,1,https://www.sec.gov/Archives/edgar/data/320187/000032018722000038/nke-20220531.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018722000038/,2021,2021,1,ok,,1,def14a,0000320187-23-000040,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2021/0000320187-22-000038/filing.txt,data/raw/filings/0000320187/2021/0000320187-22-000038/item1.txt,5863,data/raw/filings/0000320187/2021/0000320187-22-000038/item9a.txt,318,data/raw/filings/0000320187/2021/0000320187-22-000038/item13.txt,55,data/raw/filings/0000320187/2021/0000320187-22-000038/rp_note.txt,0,data/raw/filings/0000320187/2021/0000320187-22-000038/rpt_disclosure.txt,236,1,0,0,0,0,0,0,0,0,def14a,5863,1,261,22.4636,1556,19.6012,15.374,50,0.008528,10,0.001706,16,0.002729,0.001023,built_in_lightweight,55,1,2,27.5,23,27.7273,21.3095,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,236,1,10,23.6,74,21.9824,16.964,3,0.012712,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,40321000000,Assets,0000320187-22-000038,,,,15281000000,StockholdersEquity,0000320187-22-000038,46710000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-22-000038,6046000000,NetIncomeLoss,0000320187-22-000038,5188000000,NetCashProvidedByUsedInOperatingActivities,0000320187-22-000038,0,,,,0,Strong,,-3,1,0,verified_cases_file,9420000000,LongTermDebt,0000320187-22-000038,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2023-07-20,2023-05-31,2023-07-21T00:20:36.000Z,0000320187-23-000039,nke-20230531.htm,10-K,16131523,1,1,https://www.sec.gov/Archives/edgar/data/320187/000032018723000039/nke-20230531.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018723000039/,2022,2022,1,ok,,1,def14a,0000320187-24-000045,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2022/0000320187-23-000039/filing.txt,data/raw/filings/0000320187/2022/0000320187-23-000039/item1.txt,5606,data/raw/filings/0000320187/2022/0000320187-23-000039/item9a.txt,319,data/raw/filings/0000320187/2022/0000320187-23-000039/item13.txt,55,data/raw/filings/0000320187/2022/0000320187-23-000039/rp_note.txt,0,data/raw/filings/0000320187/2022/0000320187-23-000039/rpt_disclosure.txt,240,1,0,0,0,0,0,0,0,0,def14a,5606,1,261,21.4789,1482,19.166,15.027,50,0.008919,9,0.001605,17,0.003032,0.001427,built_in_lightweight,55,1,3,18.3333,23,24.0606,17.52,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,240,1,10,24.0,76,22.2667,17.1733,3,0.0125,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,37531000000,Assets,0000320187-23-000039,,,,14004000000,StockholdersEquity,0000320187-23-000039,51217000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-23-000039,5070000000,NetIncomeLoss,0000320187-23-000039,5841000000,NetCashProvidedByUsedInOperatingActivities,0000320187-23-000039,0,,,,0,Strong,,-2,1,0,verified_cases_file,8927000000,LongTermDebt,0000320187-23-000039,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2024-07-25,2024-05-31,2024-07-26T00:16:58.000Z,0000320187-24-000044,nke-20240531.htm,10-K,16260134,1,1,https://www.sec.gov/Archives/edgar/data/320187/000032018724000044/nke-20240531.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018724000044/,2023,2023,1,ok,,1,def14a,0000320187-24-000045,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2023/0000320187-24-000044/filing.txt,data/raw/filings/0000320187/2023/0000320187-24-000044/item1.txt,5681,data/raw/filings/0000320187/2023/0000320187-24-000044/item9a.txt,319,data/raw/filings/0000320187/2023/0000320187-24-000044/item13.txt,55,data/raw/filings/0000320187/2023/0000320187-24-000044/rp_note.txt,0,data/raw/filings/0000320187/2023/0000320187-24-000044/rpt_disclosure.txt,240,1,0,0,0,0,0,0,0,0,def14a,5681,1,273,20.8095,1499,18.8783,14.7133,52,0.009153,9,0.001584,16,0.002816,0.001232,built_in_lightweight,55,1,3,18.3333,23,24.0606,17.52,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,240,1,10,24.0,76,22.2667,17.1733,3,0.0125,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,38110000000,Assets,0000320187-24-000044,,,,14430000000,StockholdersEquity,0000320187-24-000044,51362000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-24-000044,5700000000,NetIncomeLoss,0000320187-24-000044,7429000000,NetCashProvidedByUsedInOperatingActivities,0000320187-24-000044,0,,,,0,Strong,,-1,1,0,verified_cases_file,8903000000,LongTermDebt,0000320187-24-000044,,,,,,,,,,,,,,,,,,
+2.0.0,0000320187,NKE,"NIKE, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0531,OR,OR,NKE,NYSE,930584541,5036713173,"ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453","ONE BOWERMAN DR, BEAVERTON, OR, 97005-6453",NIKE INC,https://data.sec.gov/submissions/CIK0000320187.json,,peer,SKX,"NIKE, Inc.",10-K,2025-07-17,2025-05-31,2025-07-18T00:25:25.000Z,0000320187-25-000047,nke-20250531.htm,10-K,28018229,1,1,https://www.sec.gov/Archives/edgar/data/320187/000032018725000047/nke-20250531.htm,https://www.sec.gov/Archives/edgar/data/320187/000032018725000047/,2024,2024,1,ok,,1,def14a,0000320187-26-000089,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000320187/2024/0000320187-25-000047/filing.txt,data/raw/filings/0000320187/2024/0000320187-25-000047/item1.txt,5565,data/raw/filings/0000320187/2024/0000320187-25-000047/item9a.txt,262,data/raw/filings/0000320187/2024/0000320187-25-000047/item13.txt,55,data/raw/filings/0000320187/2024/0000320187-25-000047/rp_note.txt,0,data/raw/filings/0000320187/2024/0000320187-25-000047/rpt_disclosure.txt,264,1,0,0,0,0,0,0,0,0,def14a,5565,1,272,20.4596,1465,18.7139,14.5452,53,0.009524,8,0.001438,19,0.003414,0.001977,built_in_lightweight,55,1,3,18.3333,23,24.0606,17.52,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,264,1,9,29.3333,81,24.0061,19.1818,5,0.018939,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,36579000000,Assets,0000320187-25-000047,,,,13213000000,StockholdersEquity,0000320187-25-000047,46309000000,RevenueFromContractWithCustomerExcludingAssessedTax,0000320187-25-000047,3219000000,NetIncomeLoss,0000320187-25-000047,3698000000,NetCashProvidedByUsedInOperatingActivities,0000320187-25-000047,0,,,,0,Strong,,0,0,0,verified_cases_file,7961000000,LongTermDebt,0000320187-25-000047,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2015-06-18,2015-03-31,2015-06-18T01:28:19.000Z,0001047469-15-005534,a2225120z10-k.htm,10-K,13202770,1,0,https://www.sec.gov/Archives/edgar/data/350868/000104746915005534/a2225120z10-k.htm,https://www.sec.gov/Archives/edgar/data/350868/000104746915005534/,2014,2014,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000350868/2014/0001047469-15-005534/filing.txt,data/raw/filings/0000350868/2014/0001047469-15-005534/item1.txt,4015,data/raw/filings/0000350868/2014/0001047469-15-005534/item9a.txt,688,data/raw/filings/0000350868/2014/0001047469-15-005534/item13.txt,37,data/raw/filings/0000350868/2014/0001047469-15-005534/rp_note.txt,0,data/raw/filings/0000350868/2014/0001047469-15-005534/rpt_disclosure.txt,0,1,0,1,0,1,1,1,1,1,none,4015,1,168,23.8988,1196,21.4748,17.3923,36,0.008966,7,0.001743,15,0.003736,0.001993,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,70632000,Assets,0001047469-15-005534,14664000,Liabilities,0001047469-15-005534,55968000,StockholdersEquity,0001047469-15-005534,72251000,Revenues,0001047469-15-005534,,,,3577000,NetCashProvidedByUsedInOperatingActivities,0001047469-15-005534,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2016-06-20,2016-03-31,2016-06-17T22:53:13.000Z,0001047469-16-013877,a2228979z10-k.htm,10-K,9235289,1,0,https://www.sec.gov/Archives/edgar/data/350868/000104746916013877/a2228979z10-k.htm,https://www.sec.gov/Archives/edgar/data/350868/000104746916013877/,2015,2015,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000350868/2015/0001047469-16-013877/filing.txt,data/raw/filings/0000350868/2015/0001047469-16-013877/item1.txt,3906,data/raw/filings/0000350868/2015/0001047469-16-013877/item9a.txt,596,data/raw/filings/0000350868/2015/0001047469-16-013877/item13.txt,37,data/raw/filings/0000350868/2015/0001047469-16-013877/rp_note.txt,0,data/raw/filings/0000350868/2015/0001047469-16-013877/rpt_disclosure.txt,0,1,0,1,0,0,0,0,1,1,none,3906,1,158,24.7215,1149,21.6551,17.7148,33,0.008449,7,0.001792,14,0.003584,0.001792,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,60020000,Assets,0001047469-16-013877,16558000,Liabilities,0001047469-16-013877,43462000,StockholdersEquity,0001047469-16-013877,77748000,Revenues,0001047469-16-013877,-12321000,ProfitLoss,0001047469-18-004333,-4110000,NetCashProvidedByUsedInOperatingActivities,0001047469-16-013877,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2017-06-13,2017-03-31,2017-06-13T21:27:43.000Z,0001047469-17-003975,a2232390z10-k.htm,10-K,9357863,1,0,https://www.sec.gov/Archives/edgar/data/350868/000104746917003975/a2232390z10-k.htm,https://www.sec.gov/Archives/edgar/data/350868/000104746917003975/,2016,2016,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000350868/2016/0001047469-17-003975/filing.txt,data/raw/filings/0000350868/2016/0001047469-17-003975/item1.txt,4243,data/raw/filings/0000350868/2016/0001047469-17-003975/item9a.txt,594,data/raw/filings/0000350868/2016/0001047469-17-003975/item13.txt,37,data/raw/filings/0000350868/2016/0001047469-17-003975/rp_note.txt,0,data/raw/filings/0000350868/2016/0001047469-17-003975/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,4243,1,166,25.5602,1240,21.9139,18.0953,34,0.008013,7,0.00165,19,0.004478,0.002828,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,62345000,Assets,0001047469-17-003975,22121000,Liabilities,0001047469-17-003975,40224000,StockholdersEquity,0001047469-17-003975,95982000,Revenues,0001047469-17-003975,-4826000,ProfitLoss,0001047469-18-004333,2903000,NetCashProvidedByUsedInOperatingActivities,0001047469-17-003975,0,,,,0,Strong,,-7,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2018-06-07,2018-03-31,2018-06-07T21:24:34.000Z,0001047469-18-004333,a2235930z10-k.htm,10-K,11255259,1,0,https://www.sec.gov/Archives/edgar/data/350868/000104746918004333/a2235930z10-k.htm,https://www.sec.gov/Archives/edgar/data/350868/000104746918004333/,2017,2017,1,ok,,1,def14a,0001047469-18-005916,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000350868/2017/0001047469-18-004333/filing.txt,data/raw/filings/0000350868/2017/0001047469-18-004333/item1.txt,4119,data/raw/filings/0000350868/2017/0001047469-18-004333/item9a.txt,587,data/raw/filings/0000350868/2017/0001047469-18-004333/item13.txt,40,data/raw/filings/0000350868/2017/0001047469-18-004333/rp_note.txt,0,data/raw/filings/0000350868/2017/0001047469-18-004333/rpt_disclosure.txt,308,1,0,1,0,0,0,0,0,0,def14a,4119,1,165,24.9636,1170,21.3474,17.6398,32,0.007769,8,0.001942,15,0.003642,0.001699,built_in_lightweight,40,1,1,40.0,15,31.0,24.495,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,308,1,12,25.6667,79,20.5264,15.1466,2,0.006494,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,62886000,Assets,0001047469-18-004333,23365000,Liabilities,0001047469-18-004333,39521000,StockholdersEquity,0001047469-18-004333,103729000,Revenues,0001047469-18-004333,-3526000,ProfitLoss,0001047469-18-004333,-268000,NetCashProvidedByUsedInOperatingActivities,0001047469-18-004333,0,,,,0,Strong,,-6,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2019-06-06,2019-03-31,2019-06-06T20:38:40.000Z,0001047469-19-003522,a2238952z10-k.htm,10-K,14075356,1,0,https://www.sec.gov/Archives/edgar/data/350868/000104746919003522/a2238952z10-k.htm,https://www.sec.gov/Archives/edgar/data/350868/000104746919003522/,2018,2018,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0000350868/2018/0001047469-19-003522/filing.txt,data/raw/filings/0000350868/2018/0001047469-19-003522/item1.txt,4179,data/raw/filings/0000350868/2018/0001047469-19-003522/item9a.txt,592,data/raw/filings/0000350868/2018/0001047469-19-003522/item13.txt,363,data/raw/filings/0000350868/2018/0001047469-19-003522/rp_note.txt,0,data/raw/filings/0000350868/2018/0001047469-19-003522/rpt_disclosure.txt,363,1,0,1,0,0,0,0,0,0,10k_item13,4179,1,165,25.3273,1206,21.6743,17.882,32,0.007657,7,0.001675,16,0.003829,0.002154,built_in_lightweight,363,1,16,22.6875,96,19.6535,14.3876,2,0.00551,0,0.0,0,0.0,0.0,built_in_lightweight,363,1,16,22.6875,96,19.6535,14.3876,2,0.00551,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,57955000,Assets,0001047469-19-003522,23900000,Liabilities,0001047469-19-003522,34055000,StockholdersEquity,0001047469-19-003522,99123000,Revenues,0001047469-20-003463,-7816000,NetIncomeLoss,0000350868-21-000015,-5828000,NetCashProvidedByUsedInOperatingActivities,0001047469-19-003522,0,,,,0,Strong,,-5,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2020-06-09,2020-03-31,2020-06-09T20:21:25.000Z,0001047469-20-003463,a2241797z10-k.htm,10-K,10779665,1,0,https://www.sec.gov/Archives/edgar/data/350868/000104746920003463/a2241797z10-k.htm,https://www.sec.gov/Archives/edgar/data/350868/000104746920003463/,2019,2019,1,ok,,1,def14a,0001104659-20-086704,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000350868/2019/0001047469-20-003463/filing.txt,data/raw/filings/0000350868/2019/0001047469-20-003463/item1.txt,4829,data/raw/filings/0000350868/2019/0001047469-20-003463/item9a.txt,1338,data/raw/filings/0000350868/2019/0001047469-20-003463/item13.txt,46,data/raw/filings/0000350868/2019/0001047469-20-003463/rp_note.txt,0,data/raw/filings/0000350868/2019/0001047469-20-003463/rpt_disclosure.txt,167,1,0,1,0,0,0,0,1,0,def14a,4829,1,183,26.388,1370,21.9033,18.0936,54,0.011182,8,0.001657,16,0.003313,0.001657,built_in_lightweight,46,1,1,46.0,17,33.1826,26.9761,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,167,1,3,55.6667,35,30.6499,25.9044,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,101957000,Assets,0001047469-20-003463,38830000,Liabilities,0001047469-20-003463,63127000,StockholdersEquity,0001047469-20-003463,114117000,Revenues,0001047469-20-003463,-5610000,NetIncomeLoss,0000350868-21-000015,-3827000,NetCashProvidedByUsedInOperatingActivities,0001047469-20-003463,0,,,,0,Strong,,-4,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2021-06-01,2021-03-31,2021-06-01T20:32:15.000Z,0000350868-21-000015,iti-20210331.htm,10-K,17575749,1,1,https://www.sec.gov/Archives/edgar/data/350868/000035086821000015/iti-20210331.htm,https://www.sec.gov/Archives/edgar/data/350868/000035086821000015/,2020,2020,1,ok,,1,def14a,0001104659-21-096160,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000350868/2020/0000350868-21-000015/filing.txt,data/raw/filings/0000350868/2020/0000350868-21-000015/item1.txt,5244,data/raw/filings/0000350868/2020/0000350868-21-000015/item9a.txt,1432,data/raw/filings/0000350868/2020/0000350868-21-000015/item13.txt,46,data/raw/filings/0000350868/2020/0000350868-21-000015/rp_note.txt,0,data/raw/filings/0000350868/2020/0000350868-21-000015/rpt_disclosure.txt,117,1,0,1,0,0,0,0,1,0,def14a,5244,1,190,27.6,1573,23.0385,18.9923,48,0.009153,8,0.001526,13,0.002479,0.000953,built_in_lightweight,46,1,1,46.0,17,33.1826,26.9761,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,117,1,1,117.0,24,55.0051,50.0092,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,126869000,Assets,0000350868-21-000015,47890000,Liabilities,0000350868-21-000015,78979000,StockholdersEquity,0000350868-21-000015,117138000,Revenues,0000350868-21-000015,10134000,NetIncomeLoss,0000350868-21-000015,6490000,NetCashProvidedByUsedInOperatingActivities,0000350868-21-000015,0,,,,0,Strong,,-3,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2022-06-01,2022-03-31,2022-06-01T20:27:02.000Z,0001628280-22-015920,iti-20220331.htm,10-K,11886773,1,1,https://www.sec.gov/Archives/edgar/data/350868/000162828022015920/iti-20220331.htm,https://www.sec.gov/Archives/edgar/data/350868/000162828022015920/,2021,2021,1,ok,,1,def14a,0001628280-22-018993,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000350868/2021/0001628280-22-015920/filing.txt,data/raw/filings/0000350868/2021/0001628280-22-015920/item1.txt,5754,data/raw/filings/0000350868/2021/0001628280-22-015920/item9a.txt,1267,data/raw/filings/0000350868/2021/0001628280-22-015920/item13.txt,46,data/raw/filings/0000350868/2021/0001628280-22-015920/rp_note.txt,0,data/raw/filings/0000350868/2021/0001628280-22-015920/rpt_disclosure.txt,117,1,0,1,0,0,0,0,1,0,def14a,5754,1,235,24.4851,1744,21.9178,17.875,52,0.009037,8,0.00139,14,0.002433,0.001043,built_in_lightweight,46,1,1,46.0,17,33.1826,26.9761,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,117,1,1,117.0,24,55.0051,50.0092,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,126383000,Assets,0001628280-22-015920,49520000,Liabilities,0001628280-22-015920,76863000,StockholdersEquity,0001628280-22-015920,133572000,RevenueFromContractWithCustomerExcludingAssessedTax,0001628280-22-015920,-7080000,NetIncomeLoss,0001628280-22-015920,-5721000,NetCashProvidedByUsedInOperatingActivities,0001628280-22-015920,0,,,,0,Strong,,-2,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2023-06-29,2023-03-31,2023-06-29T13:04:25.000Z,0001628280-23-023849,iti-20230331.htm,10-K,8552657,1,1,https://www.sec.gov/Archives/edgar/data/350868/000162828023023849/iti-20230331.htm,https://www.sec.gov/Archives/edgar/data/350868/000162828023023849/,2022,2022,1,ok,,1,def14a,0001628280-23-026101,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000350868/2022/0001628280-23-023849/filing.txt,data/raw/filings/0000350868/2022/0001628280-23-023849/item1.txt,5590,data/raw/filings/0000350868/2022/0001628280-23-023849/item9a.txt,1266,data/raw/filings/0000350868/2022/0001628280-23-023849/item13.txt,46,data/raw/filings/0000350868/2022/0001628280-23-023849/rp_note.txt,0,data/raw/filings/0000350868/2022/0001628280-23-023849/rpt_disclosure.txt,117,1,0,1,0,0,0,0,1,0,def14a,5590,1,231,24.1991,1685,21.7369,17.7326,49,0.008766,8,0.001431,16,0.002862,0.001431,built_in_lightweight,46,1,1,46.0,17,33.1826,26.9761,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,117,1,1,117.0,24,55.0051,50.0092,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,111794000,Assets,0001628280-23-023849,48888000,Liabilities,0001628280-23-023849,62906000,StockholdersEquity,0001628280-23-023849,156052000,RevenueFromContractWithCustomerExcludingAssessedTax,0001628280-23-023849,-14855000,NetIncomeLoss,0001628280-23-023849,-4836000,NetCashProvidedByUsedInOperatingActivities,0001628280-23-023849,0,,,,0,Strong,,-1,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000350868,ITI,"ITERIS, INC.",operating,3669,"Communications Equipment, NEC",Accelerated filer<br>Smaller reporting company,0331,DE,DE,ITI,,952588496,512-716-0808,"1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746","1250 S. CAPITAL OF TEXAS HWY., BLDG. 1, SUITE 330, AUSTIN, TX, 78746",ITERIS HOLDINGS  INC|ODETICS INC,https://data.sec.gov/submissions/CIK0000350868.json,,peer,AULT,"ITERIS, INC.",10-K,2024-06-13,2024-03-31,2024-06-13T20:41:27.000Z,0000350868-24-000016,iti-20240331.htm,10-K,7648175,1,1,https://www.sec.gov/Archives/edgar/data/350868/000035086824000016/iti-20240331.htm,https://www.sec.gov/Archives/edgar/data/350868/000035086824000016/,2023,2023,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000350868/2023/0000350868-24-000016/filing.txt,data/raw/filings/0000350868/2023/0000350868-24-000016/item1.txt,5018,data/raw/filings/0000350868/2023/0000350868-24-000016/item9a.txt,1265,data/raw/filings/0000350868/2023/0000350868-24-000016/item13.txt,49,data/raw/filings/0000350868/2023/0000350868-24-000016/rp_note.txt,0,data/raw/filings/0000350868/2023/0000350868-24-000016/rpt_disclosure.txt,0,1,0,1,0,0,0,0,1,0,none,5018,1,207,24.2415,1537,21.9485,18.0004,40,0.007971,7,0.001395,17,0.003388,0.001993,built_in_lightweight,49,1,1,49.0,18,34.2939,27.8424,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,123445000,Assets,0000350868-24-000016,53538000,Liabilities,0000350868-24-000016,69907000,StockholdersEquity,0000350868-24-000016,171987000,RevenueFromContractWithCustomerExcludingAssessedTax,0000350868-24-000016,3131000,NetIncomeLoss,0000350868-24-000016,11378000,NetCashProvidedByUsedInOperatingActivities,0000350868-24-000016,0,,,,0,Strong,,0,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2014-09-05,2014-06-28,2014-09-05T17:51:51.000Z,0000719733-14-000028,ktcc-06282014x10k.htm,10-K,10199891,1,0,https://www.sec.gov/Archives/edgar/data/719733/000071973314000028/ktcc-06282014x10k.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973314000028/,2014,2014,1,ok,,1,def14a,0001193125-14-341259,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2014/0000719733-14-000028/filing.txt,data/raw/filings/0000719733/2014/0000719733-14-000028/item1.txt,2979,data/raw/filings/0000719733/2014/0000719733-14-000028/item9a.txt,1048,data/raw/filings/0000719733/2014/0000719733-14-000028/item13.txt,38,data/raw/filings/0000719733/2014/0000719733-14-000028/rp_note.txt,0,data/raw/filings/0000719733/2014/0000719733-14-000028/rpt_disclosure.txt,306,1,0,1,0,0,0,0,1,0,def14a,2979,1,173,17.2197,875,18.6368,13.9572,14,0.0047,0,0.0,9,0.003021,0.003021,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,306,1,7,43.7143,91,29.3811,23.7475,1,0.003268,0,0.0,1,0.003268,0.003268,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,156660000,Assets,0000719733-14-000028,53015000,Liabilities,0000719733-14-000028,103645000,StockholdersEquity,0000719733-14-000028,305394000,SalesRevenueNet,0000719733-14-000028,7613000,NetIncomeLoss,0000719733-14-000028,1458000,NetCashProvidedByUsedInOperatingActivities,0000719733-14-000028,0,,,,0,Strong,,-9,0,0,verified_cases_file,35000000,LongTermDebt,0000719733-15-000070,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2015-09-04,2015-06-27,2015-09-04T17:27:56.000Z,0000719733-15-000070,ktcc-06272015x10k.htm,10-K,8498693,1,0,https://www.sec.gov/Archives/edgar/data/719733/000071973315000070/ktcc-06272015x10k.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973315000070/,2015,2015,1,ok,,1,def14a,0000719733-15-000074,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2015/0000719733-15-000070/filing.txt,data/raw/filings/0000719733/2015/0000719733-15-000070/item1.txt,3018,data/raw/filings/0000719733/2015/0000719733-15-000070/item9a.txt,1049,data/raw/filings/0000719733/2015/0000719733-15-000070/item13.txt,38,data/raw/filings/0000719733/2015/0000719733-15-000070/rp_note.txt,0,data/raw/filings/0000719733/2015/0000719733-15-000070/rpt_disclosure.txt,306,1,0,1,0,0,0,0,1,0,def14a,3018,1,171,17.6491,901,19.0013,14.2598,14,0.004639,3,0.000994,9,0.002982,0.001988,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,306,1,7,43.7143,91,29.3811,23.7475,1,0.003268,0,0.0,1,0.003268,0.003268,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,230794000,Assets,0000719733-15-000070,130026000,Liabilities,0000719733-15-000070,100768000,StockholdersEquity,0000719733-15-000070,433997000,SalesRevenueNet,0000719733-15-000070,4304000,NetIncomeLoss,0000719733-15-000070,7667000,NetCashProvidedByUsedInOperatingActivities,0000719733-15-000070,0,,,,0,Strong,,-8,0,0,verified_cases_file,31300000,LongTermDebt,0000719733-15-000070,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2016-09-09,2016-07-02,2016-09-09T21:00:02.000Z,0000719733-16-000164,ktcc-07022016x10k.htm,10-K,8242236,1,0,https://www.sec.gov/Archives/edgar/data/719733/000071973316000164/ktcc-07022016x10k.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973316000164/,2016,2016,1,ok,,1,def14a,0000719733-16-000167,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2016/0000719733-16-000164/filing.txt,data/raw/filings/0000719733/2016/0000719733-16-000164/item1.txt,3048,data/raw/filings/0000719733/2016/0000719733-16-000164/item9a.txt,1049,data/raw/filings/0000719733/2016/0000719733-16-000164/item13.txt,38,data/raw/filings/0000719733/2016/0000719733-16-000164/rp_note.txt,0,data/raw/filings/0000719733/2016/0000719733-16-000164/rpt_disclosure.txt,306,1,0,1,0,0,0,0,1,0,def14a,3048,1,170,17.9294,913,19.1534,14.3288,14,0.004593,3,0.000984,9,0.002953,0.001969,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,306,1,7,43.7143,91,29.3811,23.7475,1,0.003268,0,0.0,1,0.003268,0.003268,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,235924000,Assets,0000719733-16-000164,130342000,Liabilities,0000719733-16-000164,105582000,StockholdersEquity,0000719733-16-000164,484965000,SalesRevenueNet,0000719733-16-000164,6533000,NetIncomeLoss,0000719733-16-000164,4580000,NetCashProvidedByUsedInOperatingActivities,0000719733-16-000164,0,,,,0,Strong,,-7,0,0,verified_cases_file,26300000,LongTermDebt,0000719733-16-000164,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2017-09-11,2017-07-01,2017-09-08T21:36:03.000Z,0000719733-17-000028,ktcc-07012017x10k.htm,10-K,8469068,1,0,https://www.sec.gov/Archives/edgar/data/719733/000071973317000028/ktcc-07012017x10k.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973317000028/,2017,2017,1,ok,,1,def14a,0000719733-18-000056,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2017/0000719733-17-000028/filing.txt,data/raw/filings/0000719733/2017/0000719733-17-000028/item1.txt,3130,data/raw/filings/0000719733/2017/0000719733-17-000028/item9a.txt,1049,data/raw/filings/0000719733/2017/0000719733-17-000028/item13.txt,38,data/raw/filings/0000719733/2017/0000719733-17-000028/rp_note.txt,0,data/raw/filings/0000719733/2017/0000719733-17-000028/rpt_disclosure.txt,367,1,0,1,0,0,0,0,1,0,def14a,3130,1,186,16.828,936,18.6928,13.8868,16,0.005112,3,0.000958,11,0.003514,0.002556,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,367,1,10,36.7,111,26.7781,21.0047,1,0.002725,0,0.0,2,0.00545,0.00545,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,232840000,Assets,0000719733-17-000028,116273000,Liabilities,0000719733-17-000028,116567000,StockholdersEquity,0000719733-17-000028,467797000,Revenues,0000719733-19-000063,5617000,NetIncomeLoss,0000719733-17-000028,9425000,NetCashProvidedByUsedInOperatingActivities,0000719733-17-000028,0,,,,0,Strong,,-6,0,0,verified_cases_file,42949000,LongTermDebt,0000719733-17-000028,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2018-09-10,2018-06-30,2018-09-10T20:50:21.000Z,0000719733-18-000054,ktcc-06302018x10k.htm,10-K,8301552,1,0,https://www.sec.gov/Archives/edgar/data/719733/000071973318000054/ktcc-06302018x10k.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973318000054/,2018,2018,1,ok,,1,def14a,0000719733-19-000065,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2018/0000719733-18-000054/filing.txt,data/raw/filings/0000719733/2018/0000719733-18-000054/item1.txt,2888,data/raw/filings/0000719733/2018/0000719733-18-000054/item9a.txt,1120,data/raw/filings/0000719733/2018/0000719733-18-000054/item13.txt,38,data/raw/filings/0000719733/2018/0000719733-18-000054/rp_note.txt,0,data/raw/filings/0000719733/2018/0000719733-18-000054/rpt_disclosure.txt,377,1,0,1,0,0,0,0,1,0,def14a,2888,1,169,17.0888,852,18.6361,13.9678,16,0.00554,3,0.001039,10,0.003463,0.002424,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,377,1,11,34.2727,114,25.8046,20.0618,1,0.002653,0,0.0,2,0.005305,0.005305,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,246528000,Assets,0000719733-18-000054,128447000,Liabilities,0000719733-18-000054,118081000,StockholdersEquity,0000719733-18-000054,446322000,Revenues,0000719733-19-000063,-1325000,NetIncomeLoss,0000719733-18-000054,11457000,NetCashProvidedByUsedInOperatingActivities,0000719733-18-000054,0,,,,0,Strong,,-5,1,0,verified_cases_file,34995000,LongTermDebt,0000719733-18-000054,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2019-09-12,2019-06-29,2019-09-12T19:28:49.000Z,0000719733-19-000063,ktcc-06292019x10k.htm,10-K,10286161,1,1,https://www.sec.gov/Archives/edgar/data/719733/000071973319000063/ktcc-06292019x10k.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973319000063/,2019,2019,1,ok,,1,def14a,0000719733-20-000062,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2019/0000719733-19-000063/filing.txt,data/raw/filings/0000719733/2019/0000719733-19-000063/item1.txt,3024,data/raw/filings/0000719733/2019/0000719733-19-000063/item9a.txt,1126,data/raw/filings/0000719733/2019/0000719733-19-000063/item13.txt,38,data/raw/filings/0000719733/2019/0000719733-19-000063/rp_note.txt,0,data/raw/filings/0000719733/2019/0000719733-19-000063/rpt_disclosure.txt,378,1,0,1,0,0,0,0,1,0,def14a,3024,1,175,17.28,883,18.5919,14.0234,18,0.005952,3,0.000992,10,0.003307,0.002315,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,378,1,11,34.3636,114,25.8089,20.0695,1,0.002646,0,0.0,2,0.005291,0.005291,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,238310000,Assets,0000719733-19-000063,123851000,Liabilities,0000719733-19-000063,114459000,StockholdersEquity,0000719733-19-000063,464044000,Revenues,0000719733-19-000063,-7982000,NetIncomeLoss,0000719733-19-000063,919000,NetCashProvidedByUsedInOperatingActivities,0000719733-19-000063,0,,,,0,Strong,,-4,1,0,verified_cases_file,36288000,LongTermDebt,0000719733-19-000063,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2020-09-11,2020-06-27,2020-09-11T18:50:53.000Z,0000719733-20-000061,ktcc-20200627.htm,10-K,11386370,1,1,https://www.sec.gov/Archives/edgar/data/719733/000071973320000061/ktcc-20200627.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973320000061/,2020,2020,1,ok,,1,def14a,0000719733-20-000062,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2020/0000719733-20-000061/filing.txt,data/raw/filings/0000719733/2020/0000719733-20-000061/item1.txt,2853,data/raw/filings/0000719733/2020/0000719733-20-000061/item9a.txt,1126,data/raw/filings/0000719733/2020/0000719733-20-000061/item13.txt,38,data/raw/filings/0000719733/2020/0000719733-20-000061/rp_note.txt,0,data/raw/filings/0000719733/2020/0000719733-20-000061/rpt_disclosure.txt,378,1,0,1,0,0,0,0,1,0,def14a,2853,1,158,18.057,845,19.07,14.378,17,0.005959,3,0.001052,10,0.003505,0.002454,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,378,1,11,34.3636,114,25.8089,20.0695,1,0.002646,0,0.0,2,0.005291,0.005291,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,304861000,Assets,0000719733-20-000061,189304000,Liabilities,0000719733-20-000061,115557000,StockholdersEquity,0000719733-20-000061,449480000,Revenues,0000719733-20-000061,4758000,NetIncomeLoss,0000719733-20-000061,-31004000,NetCashProvidedByUsedInOperatingActivities,0000719733-20-000061,0,,,,0,Strong,,-3,1,0,verified_cases_file,70935000,LongTermDebt,0000719733-20-000061,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2021-09-16,2021-07-03,2021-09-16T20:33:10.000Z,0000719733-21-000106,ktcc-20210703.htm,10-K,19904977,1,1,https://www.sec.gov/Archives/edgar/data/719733/000071973321000106/ktcc-20210703.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973321000106/,2021,2021,1,ok,,1,def14a,0000719733-22-000064,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2021/0000719733-21-000106/filing.txt,data/raw/filings/0000719733/2021/0000719733-21-000106/item1.txt,2968,data/raw/filings/0000719733/2021/0000719733-21-000106/item9a.txt,1523,data/raw/filings/0000719733/2021/0000719733-21-000106/item13.txt,32,data/raw/filings/0000719733/2021/0000719733-21-000106/rp_note.txt,0,data/raw/filings/0000719733/2021/0000719733-21-000106/rpt_disclosure.txt,397,1,0,1,0,5,1,1,1,0,def14a,2968,1,162,18.321,873,19.0939,14.5032,21,0.007075,4,0.001348,10,0.003369,0.002022,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,397,1,11,36.0909,121,26.6278,20.8074,1,0.002519,0,0.0,2,0.005038,0.005038,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,361846000,Assets,0000719733-21-000106,238141000,Liabilities,0000719733-21-000106,123705000,StockholdersEquity,0000719733-21-000106,518698000,Revenues,0000719733-21-000106,4341000,NetIncomeLoss,0000719733-21-000106,-15052000,NetCashProvidedByUsedInOperatingActivities,0000719733-21-000106,0,,,,0,Strong,,-2,1,0,verified_cases_file,100411000,LongTermDebt,0000719733-21-000106,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2022-09-14,2022-07-02,2022-09-14T20:28:31.000Z,0000719733-22-000063,ktcc-20220702.htm,10-K,14528079,1,1,https://www.sec.gov/Archives/edgar/data/719733/000071973322000063/ktcc-20220702.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973322000063/,2022,2022,1,ok,,1,def14a,0000719733-22-000064,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2022/0000719733-22-000063/filing.txt,data/raw/filings/0000719733/2022/0000719733-22-000063/item1.txt,2900,data/raw/filings/0000719733/2022/0000719733-22-000063/item9a.txt,1137,data/raw/filings/0000719733/2022/0000719733-22-000063/item13.txt,32,data/raw/filings/0000719733/2022/0000719733-22-000063/rp_note.txt,0,data/raw/filings/0000719733/2022/0000719733-22-000063/rpt_disclosure.txt,397,1,0,1,0,0,0,0,1,0,def14a,2900,1,159,18.239,861,19.1715,14.5251,20,0.006897,4,0.001379,10,0.003448,0.002069,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,397,1,11,36.0909,121,26.6278,20.8074,1,0.002519,0,0.0,2,0.005038,0.005038,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,406923000,Assets,0000719733-22-000063,282045000,Liabilities,0000719733-22-000063,124878000,StockholdersEquity,0000719733-22-000063,531815000,Revenues,0000719733-22-000063,3377000,NetIncomeLoss,0000719733-22-000063,-4907000,NetCashProvidedByUsedInOperatingActivities,0000719733-22-000063,0,,,,0,Strong,,-1,1,0,verified_cases_file,102484000,LongTermDebt,0000719733-22-000063,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2023-09-26,2023-07-01,2023-09-26T20:38:08.000Z,0000719733-23-000032,ktcc-20230701.htm,10-K,12915146,1,1,https://www.sec.gov/Archives/edgar/data/719733/000071973323000032/ktcc-20230701.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973323000032/,2023,2023,1,ok,,1,def14a,0000719733-23-000034,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2023/0000719733-23-000032/filing.txt,data/raw/filings/0000719733/2023/0000719733-23-000032/item1.txt,2895,data/raw/filings/0000719733/2023/0000719733-23-000032/item9a.txt,491,data/raw/filings/0000719733/2023/0000719733-23-000032/item13.txt,32,data/raw/filings/0000719733/2023/0000719733-23-000032/rp_note.txt,0,data/raw/filings/0000719733/2023/0000719733-23-000032/rpt_disclosure.txt,390,1,0,1,0,0,0,0,0,0,def14a,2895,1,159,18.2075,860,19.1656,14.524,20,0.006908,4,0.001382,10,0.003454,0.002073,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,390,1,11,35.4545,119,26.3869,20.5362,1,0.002564,0,0.0,2,0.005128,0.005128,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,418272000,Assets,0000719733-23-000032,287655000,Liabilities,0000719733-23-000032,130617000,StockholdersEquity,0000719733-23-000032,588135000,Revenues,0000719733-23-000032,5157000,NetIncomeLoss,0000719733-23-000032,-11311000,NetCashProvidedByUsedInOperatingActivities,0000719733-23-000032,0,,,,0,Strong,,0,0,0,verified_cases_file,124668000,LongTermDebt,0000719733-23-000032,,,,,,,,,,,,,,,,,,
+2.0.0,0000719733,KTCC,KEY TRONIC CORP,operating,3672,Printed Circuit Boards,Non-accelerated filer<br>Smaller reporting company,0628,WA,WA,KTCC,Nasdaq,910849125,5099288000,"4424 N. SULLIVAN ROAD, SPOKANE, WA, 99216","P O BOX 14687, SPOKANE, WA, 99214",,https://data.sec.gov/submissions/CIK0000719733.json,,peer,AULT,KEY TRONIC CORP,10-K,2024-10-15,2024-06-29,2024-10-15T19:37:24.000Z,0000719733-24-000113,ktcc-20240629.htm,10-K,11325854,1,1,https://www.sec.gov/Archives/edgar/data/719733/000071973324000113/ktcc-20240629.htm,https://www.sec.gov/Archives/edgar/data/719733/000071973324000113/,2024,2024,1,ok,,1,def14a,0000719733-25-000090,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000719733/2024/0000719733-24-000113/filing.txt,data/raw/filings/0000719733/2024/0000719733-24-000113/item1.txt,2919,data/raw/filings/0000719733/2024/0000719733-24-000113/item9a.txt,892,data/raw/filings/0000719733/2024/0000719733-24-000113/item13.txt,32,data/raw/filings/0000719733/2024/0000719733-24-000113/rp_note.txt,0,data/raw/filings/0000719733/2024/0000719733-24-000113/rpt_disclosure.txt,361,1,1,0,1,7,1,0,0,0,def14a,2919,1,161,18.1304,864,19.0918,14.4664,20,0.006852,4,0.00137,10,0.003426,0.002055,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,361,1,10,36.1,111,26.7392,20.8796,1,0.00277,0,0.0,1,0.00277,0.00277,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,355343000,Assets,0000719733-24-000113,231353000,Liabilities,0000719733-24-000113,123990000,StockholdersEquity,0000719733-24-000113,566942000,Revenues,0000719733-24-000113,-2787000,NetIncomeLoss,0000719733-24-000113,13776000,NetCashProvidedByUsedInOperatingActivities,0000719733-24-000113,0,,,,0,Strong,,1,0,0,verified_cases_file,119505000,LongTermDebt,0000719733-24-000113,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2015-02-27,2014-12-31,2015-02-27T18:49:09.000Z,0001571049-15-001479,t81553_10k.htm,FORM 10-K,12719064,1,0,https://www.sec.gov/Archives/edgar/data/742278/000157104915001479/t81553_10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000157104915001479/,2014,2014,1,ok,,1,def14a,0001571049-16-013214,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2014/0001571049-15-001479/filing.txt,data/raw/filings/0000742278/2014/0001571049-15-001479/item1.txt,5409,data/raw/filings/0000742278/2014/0001571049-15-001479/item9a.txt,313,data/raw/filings/0000742278/2014/0001571049-15-001479/item13.txt,76,data/raw/filings/0000742278/2014/0001571049-15-001479/rp_note.txt,472,data/raw/filings/0000742278/2014/0001571049-15-001479/rpt_disclosure.txt,624,1,0,0,0,0,0,0,0,0,def14a,5409,1,227,23.8282,1474,20.4316,15.7912,37,0.00684,7,0.001294,14,0.002588,0.001294,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,624,1,30,20.8,177,19.6662,14.5714,7,0.011218,0,0.0,4,0.00641,0.00641,built_in_lightweight,472,1,25,18.88,118,17.552,13.2232,2,0.004237,0,0.0,2,0.004237,0.004237,built_in_lightweight,1759358000,Assets,0001571049-15-001479,680976000,Liabilities,0001571049-15-001479,1078382000,StockholdersEquity,0001571049-15-001479,2337413000,SalesRevenueNet,0001571049-15-001479,245193000,NetIncomeLoss,0001571049-15-001479,322757000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001571049-15-001479,0,,,,0,Moderate to strong,,-5,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2016-02-29,2015-12-31,2016-02-29T20:04:23.000Z,0001571049-16-012371,t1600094_10k.htm,FORM 10-K,6544061,1,0,https://www.sec.gov/Archives/edgar/data/742278/000157104916012371/t1600094_10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000157104916012371/,2015,2015,1,ok,,1,def14a,0001571049-16-013214,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2015/0001571049-16-012371/filing.txt,data/raw/filings/0000742278/2015/0001571049-16-012371/item1.txt,5495,data/raw/filings/0000742278/2015/0001571049-16-012371/item9a.txt,313,data/raw/filings/0000742278/2015/0001571049-16-012371/item13.txt,76,data/raw/filings/0000742278/2015/0001571049-16-012371/rp_note.txt,532,data/raw/filings/0000742278/2015/0001571049-16-012371/rpt_disclosure.txt,624,1,0,0,0,0,0,0,0,0,def14a,5495,1,233,23.5837,1511,20.4326,15.7045,39,0.007097,9,0.001638,14,0.002548,0.00091,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,624,1,30,20.8,177,19.6662,14.5714,7,0.011218,0,0.0,4,0.00641,0.00641,built_in_lightweight,532,1,28,19.0,136,17.8256,13.2241,2,0.003759,1,0.00188,2,0.003759,0.00188,built_in_lightweight,1237094000,Assets,0001571049-16-012371,284813000,Liabilities,0001571049-16-012371,952281000,StockholdersEquity,0001571049-16-012371,41919000000,Revenues,0001571049-17-001715,-99561000,NetIncomeLoss,0001571049-16-012371,473792000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001571049-16-012371,0,,,,0,Moderate to strong,,-4,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2017-02-28,2016-12-31,2017-02-28T20:40:18.000Z,0001571049-17-001715,t1700131_10k.htm,FORM 10-K,6090144,1,0,https://www.sec.gov/Archives/edgar/data/742278/000157104917001715/t1700131_10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000157104917001715/,2016,2016,1,ok,,1,def14a,0001571049-17-002670,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2016/0001571049-17-001715/filing.txt,data/raw/filings/0000742278/2016/0001571049-17-001715/item1.txt,5679,data/raw/filings/0000742278/2016/0001571049-17-001715/item9a.txt,313,data/raw/filings/0000742278/2016/0001571049-17-001715/item13.txt,76,data/raw/filings/0000742278/2016/0001571049-17-001715/rp_note.txt,534,data/raw/filings/0000742278/2016/0001571049-17-001715/rpt_disclosure.txt,600,1,0,0,0,0,0,0,0,0,def14a,5679,1,240,23.6625,1585,20.6289,15.8442,43,0.007572,7,0.001233,16,0.002817,0.001585,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,600,1,29,20.6897,172,19.7425,14.6236,7,0.011667,0,0.0,4,0.006667,0.006667,built_in_lightweight,534,1,28,19.0714,136,17.8158,13.1939,2,0.003745,1,0.001873,2,0.003745,0.001873,built_in_lightweight,1035452000,Assets,0001571049-17-001715,228653000,Liabilities,0001571049-17-001715,806799000,StockholdersEquity,0001571049-17-001715,728974000,RevenueFromContractWithCustomerExcludingAssessedTax,0001144204-19-011175,-141246000,NetIncomeLoss,0001571049-17-001715,101704000,NetCashProvidedByUsedInOperatingActivities,0001144204-19-011175,0,,,,0,Moderate to strong,,-3,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2018-02-28,2017-12-31,2018-02-28T20:21:05.000Z,0001144204-18-011709,tv486693_10k.htm,10-K,6307714,1,0,https://www.sec.gov/Archives/edgar/data/742278/000114420418011709/tv486693_10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000114420418011709/,2017,2017,1,ok,,1,def14a,0001144204-18-016018,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2017/0001144204-18-011709/filing.txt,data/raw/filings/0000742278/2017/0001144204-18-011709/item1.txt,5759,data/raw/filings/0000742278/2017/0001144204-18-011709/item9a.txt,313,data/raw/filings/0000742278/2017/0001144204-18-011709/item13.txt,76,data/raw/filings/0000742278/2017/0001144204-18-011709/rp_note.txt,534,data/raw/filings/0000742278/2017/0001144204-18-011709/rpt_disclosure.txt,599,1,0,0,0,0,0,0,0,0,def14a,5759,1,243,23.6996,1620,20.7318,15.8411,41,0.007119,6,0.001042,19,0.003299,0.002257,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,599,1,29,20.6552,171,19.6811,14.5881,7,0.011686,0,0.0,4,0.006678,0.006678,built_in_lightweight,534,1,28,19.0714,136,17.8158,13.1276,1,0.001873,1,0.001873,2,0.003745,0.001873,built_in_lightweight,1147224000,Assets,0001144204-18-011709,235527000,Liabilities,0001144204-18-011709,911697000,StockholdersEquity,0001144204-18-011709,1595227000,RevenueFromContractWithCustomerExcludingAssessedTax,0001144204-19-011175,162511000,NetIncomeLoss,0001144204-18-011709,133704000,NetCashProvidedByUsedInOperatingActivities,0001144204-19-011175,0,,,,0,Moderate to strong,,-2,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2019-02-28,2018-12-31,2019-02-28T21:31:32.000Z,0001144204-19-011175,tv514318_10k.htm,FORM 10-K,6418727,1,0,https://www.sec.gov/Archives/edgar/data/742278/000114420419011175/tv514318_10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000114420419011175/,2018,2018,1,ok,,1,def14a,0001144204-19-015247,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2018/0001144204-19-011175/filing.txt,data/raw/filings/0000742278/2018/0001144204-19-011175/item1.txt,5811,data/raw/filings/0000742278/2018/0001144204-19-011175/item9a.txt,313,data/raw/filings/0000742278/2018/0001144204-19-011175/item13.txt,76,data/raw/filings/0000742278/2018/0001144204-19-011175/rp_note.txt,534,data/raw/filings/0000742278/2018/0001144204-19-011175/rpt_disclosure.txt,599,1,0,0,0,0,0,0,0,0,def14a,5811,1,244,23.8156,1615,20.6431,15.7649,35,0.006023,9,0.001549,18,0.003098,0.001549,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,599,1,29,20.6552,171,19.6811,14.5881,7,0.011686,0,0.0,4,0.006678,0.006678,built_in_lightweight,534,1,28,19.0714,136,17.8158,13.1276,1,0.001873,1,0.001873,2,0.003745,0.001873,built_in_lightweight,1199580000,Assets,0001144204-19-011175,249161000,Liabilities,0001144204-19-011175,950419000,StockholdersEquity,0001144204-19-011175,1721005000,RevenueFromContractWithCustomerExcludingAssessedTax,0001144204-19-011175,175402000,NetIncomeLoss,0001144204-19-011175,389009000,NetCashProvidedByUsedInOperatingActivities,0001144204-19-011175,0,,,,0,Moderate to strong,,-1,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2020-02-28,2019-12-31,2020-02-28T19:52:19.000Z,0001104659-20-027017,res-20191231x10k4d7590.htm,FORM 10-K,11746701,1,1,https://www.sec.gov/Archives/edgar/data/742278/000110465920027017/res-20191231x10k4d7590.htm,https://www.sec.gov/Archives/edgar/data/742278/000110465920027017/,2019,2019,1,ok,,1,def14a,0001104659-20-034576,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2019/0001104659-20-027017/filing.txt,data/raw/filings/0000742278/2019/0001104659-20-027017/item1.txt,5723,data/raw/filings/0000742278/2019/0001104659-20-027017/item9a.txt,313,data/raw/filings/0000742278/2019/0001104659-20-027017/item13.txt,76,data/raw/filings/0000742278/2019/0001104659-20-027017/rp_note.txt,553,data/raw/filings/0000742278/2019/0001104659-20-027017/rpt_disclosure.txt,599,1,0,0,0,0,0,0,0,0,def14a,5723,1,245,23.3592,1625,20.7014,15.7448,33,0.005766,4,0.000699,19,0.00332,0.002621,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,599,1,29,20.6552,172,19.7479,14.6275,7,0.011686,0,0.0,4,0.006678,0.006678,built_in_lightweight,553,1,29,19.069,140,17.7542,13.0143,1,0.001808,1,0.001808,2,0.003617,0.001808,built_in_lightweight,1053218000,Assets,0001104659-20-027017,222885000,Liabilities,0001104659-20-027017,830333000,StockholdersEquity,0001104659-20-027017,1222409000,RevenueFromContractWithCustomerIncludingAssessedTax,0001104659-20-027017,-87111000,NetIncomeLoss,0001104659-20-027017,209141000,NetCashProvidedByUsedInOperatingActivities,0001104659-20-027017,0,,,,0,Moderate to strong,,0,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2021-02-26,2020-12-31,2021-02-26T21:22:58.000Z,0001104659-21-029211,res-20201231x10k.htm,FORM 10-K,12304527,1,1,https://www.sec.gov/Archives/edgar/data/742278/000110465921029211/res-20201231x10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000110465921029211/,2020,2020,1,ok,,1,def14a,0001558370-22-003630,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2020/0001104659-21-029211/filing.txt,data/raw/filings/0000742278/2020/0001104659-21-029211/item1.txt,6324,data/raw/filings/0000742278/2020/0001104659-21-029211/item9a.txt,313,data/raw/filings/0000742278/2020/0001104659-21-029211/item13.txt,76,data/raw/filings/0000742278/2020/0001104659-21-029211/rp_note.txt,560,data/raw/filings/0000742278/2020/0001104659-21-029211/rpt_disclosure.txt,595,1,0,0,0,0,0,0,0,0,def14a,6324,1,275,22.9964,1812,20.6596,15.678,27,0.004269,2,0.000316,22,0.003479,0.003163,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,595,1,32,18.5938,167,18.6644,13.675,7,0.011765,0,0.0,4,0.006723,0.006723,built_in_lightweight,560,1,29,19.3103,146,18.1527,13.3707,2,0.003571,1,0.001786,2,0.003571,0.001786,built_in_lightweight,790505000,Assets,0001104659-21-029211,158938000,Liabilities,0001104659-21-029211,631567000,StockholdersEquity,0001104659-21-029211,598302000,RevenueFromContractWithCustomerIncludingAssessedTax,0001104659-21-029211,-212192000,NetIncomeLoss,0001104659-21-029211,77958000,NetCashProvidedByUsedInOperatingActivities,0001104659-21-029211,0,,,,0,Moderate to strong,,1,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2022-02-28,2021-12-31,2022-02-28T20:56:45.000Z,0001558370-22-002344,res-20211231x10k.htm,10-K,12401895,1,1,https://www.sec.gov/Archives/edgar/data/742278/000155837022002344/res-20211231x10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000155837022002344/,2021,2021,1,ok,,1,def14a,0001558370-23-003893,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2021/0001558370-22-002344/filing.txt,data/raw/filings/0000742278/2021/0001558370-22-002344/item1.txt,6249,data/raw/filings/0000742278/2021/0001558370-22-002344/item9a.txt,313,data/raw/filings/0000742278/2021/0001558370-22-002344/item13.txt,76,data/raw/filings/0000742278/2021/0001558370-22-002344/rp_note.txt,542,data/raw/filings/0000742278/2021/0001558370-22-002344/rpt_disclosure.txt,639,1,0,0,0,0,0,0,0,0,def14a,6249,1,275,22.7236,1779,20.4769,15.5315,27,0.004321,2,0.00032,23,0.003681,0.003361,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,639,1,34,18.7941,181,18.8479,13.8255,7,0.010955,0,0.0,3,0.004695,0.004695,built_in_lightweight,542,1,28,19.3571,142,18.2226,13.3822,2,0.00369,1,0.001845,2,0.00369,0.001845,built_in_lightweight,864365000,Assets,0001558370-22-002344,222574000,Liabilities,0001558370-22-002344,641791000,StockholdersEquity,0001558370-22-002344,864929000,RevenueFromContractWithCustomerIncludingAssessedTax,0001558370-22-002344,7217000,NetIncomeLoss,0001558370-22-002344,47719000,NetCashProvidedByUsedInOperatingActivities,0001558370-22-002344,0,,,,0,Moderate to strong,,2,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2023-02-27,2022-12-31,2023-02-27T20:29:59.000Z,0001558370-23-002171,res-20221231x10k.htm,10-K,12331731,1,1,https://www.sec.gov/Archives/edgar/data/742278/000155837023002171/res-20221231x10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000155837023002171/,2022,2022,1,ok,,1,def14a,0001558370-23-003893,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2022/0001558370-23-002171/filing.txt,data/raw/filings/0000742278/2022/0001558370-23-002171/item1.txt,6433,data/raw/filings/0000742278/2022/0001558370-23-002171/item9a.txt,313,data/raw/filings/0000742278/2022/0001558370-23-002171/item13.txt,76,data/raw/filings/0000742278/2022/0001558370-23-002171/rp_note.txt,574,data/raw/filings/0000742278/2022/0001558370-23-002171/rpt_disclosure.txt,639,1,0,0,0,0,0,0,0,0,def14a,6433,1,285,22.5719,1828,20.3952,15.4979,31,0.004819,2,0.000311,23,0.003575,0.003264,built_in_lightweight,76,1,2,38.0,29,30.4632,24.6932,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,639,1,34,18.7941,181,18.8479,13.8255,7,0.010955,0,0.0,3,0.004695,0.004695,built_in_lightweight,574,1,31,18.5161,148,17.72,13.2372,2,0.003484,1,0.001742,2,0.003484,0.001742,built_in_lightweight,1129013000,Assets,0001558370-23-002171,271278000,Liabilities,0001558370-23-002171,857735000,StockholdersEquity,0001558370-23-002171,1601762000,RevenueFromContractWithCustomerIncludingAssessedTax,0001558370-23-002171,218363000,NetIncomeLoss,0001558370-23-002171,201286000,NetCashProvidedByUsedInOperatingActivities,0001558370-23-002171,0,,,,0,Moderate to strong,,3,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2024-02-28,2023-12-31,2024-02-28T21:05:32.000Z,0001558370-24-001993,res-20231231x10k.htm,10-K,13722123,1,1,https://www.sec.gov/Archives/edgar/data/742278/000155837024001993/res-20231231x10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000155837024001993/,2023,2023,1,ok,,1,def14a,0001558370-24-003185,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2023/0001558370-24-001993/filing.txt,data/raw/filings/0000742278/2023/0001558370-24-001993/item1.txt,5647,data/raw/filings/0000742278/2023/0001558370-24-001993/item9a.txt,321,data/raw/filings/0000742278/2023/0001558370-24-001993/item13.txt,76,data/raw/filings/0000742278/2023/0001558370-24-001993/rp_note.txt,592,data/raw/filings/0000742278/2023/0001558370-24-001993/rpt_disclosure.txt,569,1,0,0,0,0,0,0,0,0,def14a,5647,1,253,22.3202,1633,20.4953,15.4569,29,0.005135,2,0.000354,22,0.003896,0.003542,built_in_lightweight,76,1,4,19.0,29,22.8632,17.2832,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,569,1,25,22.76,161,20.4221,15.2688,7,0.012302,0,0.0,2,0.003515,0.003515,built_in_lightweight,592,1,33,17.9394,156,17.7163,13.1128,2,0.003378,1,0.001689,1,0.001689,0.0,built_in_lightweight,1286845000,Assets,0001558370-24-001993,264332000,Liabilities,0001558370-24-001993,1022513000,StockholdersEquity,0001558370-24-001993,1617474000,RevenueFromContractWithCustomerIncludingAssessedTax,0001558370-24-001993,195113000,NetIncomeLoss,0001558370-24-001993,394763000,NetCashProvidedByUsedInOperatingActivities,0001558370-24-001993,0,,,,0,Moderate to strong,,4,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000742278,RES,RPC INC,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,,,RES,NYSE,581550825,404-321-2140,"2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329","2801 BUFORD HIGHWAY NE, SUITE 300, ATLANTA, GA, 30329",RPC ENERGY SERVICES INC,https://data.sec.gov/submissions/CIK0000742278.json,,peer,PUMP,RPC INC,10-K,2025-02-28,2024-12-31,2025-02-28T19:42:35.000Z,0001558370-25-001922,res-20241231x10k.htm,10-K,15097587,1,1,https://www.sec.gov/Archives/edgar/data/742278/000155837025001922/res-20241231x10k.htm,https://www.sec.gov/Archives/edgar/data/742278/000155837025001922/,2024,2024,1,ok,,1,def14a,0001104659-26-030766,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000742278/2024/0001558370-25-001922/filing.txt,data/raw/filings/0000742278/2024/0001558370-25-001922/item1.txt,5344,data/raw/filings/0000742278/2024/0001558370-25-001922/item9a.txt,404,data/raw/filings/0000742278/2024/0001558370-25-001922/item13.txt,76,data/raw/filings/0000742278/2024/0001558370-25-001922/rp_note.txt,588,data/raw/filings/0000742278/2024/0001558370-25-001922/rpt_disclosure.txt,686,1,0,0,0,0,0,0,0,0,def14a,5344,1,219,24.4018,1580,21.5871,16.5397,26,0.004865,1,0.000187,20,0.003743,0.003555,built_in_lightweight,76,1,4,19.0,29,22.8632,17.2832,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,686,1,23,29.8261,201,23.6506,18.1457,5,0.007289,0,0.0,1,0.001458,0.001458,built_in_lightweight,588,1,32,18.375,156,17.9622,13.2698,3,0.005102,1,0.001701,1,0.001701,0.0,built_in_lightweight,1386489000,Assets,0001558370-25-001922,308198000,Liabilities,0001558370-25-001922,1078291000,StockholdersEquity,0001558370-25-001922,1414999000,RevenueFromContractWithCustomerIncludingAssessedTax,0001558370-25-001922,91444000,NetIncomeLoss,0001558370-25-001922,349386000,NetCashProvidedByUsedInOperatingActivities,0001558370-25-001922,0,,,,0,Moderate to strong,,5,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2014-12-01,2014-09-30,2014-12-01T15:21:55.000Z,0001193125-14-428676,d806176d10k.htm,ANNUAL REPORT,6380682,1,0,https://www.sec.gov/Archives/edgar/data/794172/000119312514428676/d806176d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312514428676/,2014,2014,1,ok,,0,def14a,0001193125-14-439639,ok,ok,short_section,start_not_found,ok,data/raw/filings/0000794172/2014/0001193125-14-428676/filing.txt,data/raw/filings/0000794172/2014/0001193125-14-428676/item1.txt,4143,data/raw/filings/0000794172/2014/0001193125-14-428676/item9a.txt,169,data/raw/filings/0000794172/2014/0001193125-14-428676/item13.txt,9,data/raw/filings/0000794172/2014/0001193125-14-428676/rp_note.txt,0,data/raw/filings/0000794172/2014/0001193125-14-428676/rpt_disclosure.txt,331,1,0,0,0,0,0,0,0,0,def14a,4143,1,206,20.1117,1148,19.1284,15.1016,27,0.006517,1,0.000241,14,0.003379,0.003138,built_in_lightweight,9,0,,,,,,,,,,,,,built_in_lightweight,331,1,10,33.1,111,26.6539,20.3843,2,0.006042,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,176929000,Assets,0001193125-14-428676,,,,161029000,StockholdersEquity,0001193125-14-428676,188832000,SalesRevenueNet,0001193125-14-428676,34743000,NetIncomeLoss,0001193125-14-428676,38262000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001193125-14-428676,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2015-11-30,2015-09-30,2015-11-30T14:04:07.000Z,0001193125-15-390041,d74026d10k.htm,ANNUAL REPORT,5028082,1,0,https://www.sec.gov/Archives/edgar/data/794172/000119312515390041/d74026d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312515390041/,2015,2015,1,ok,,0,def14a,0001193125-16-792527,ok,ok,short_section,start_not_found,ok,data/raw/filings/0000794172/2015/0001193125-15-390041/filing.txt,data/raw/filings/0000794172/2015/0001193125-15-390041/item1.txt,4873,data/raw/filings/0000794172/2015/0001193125-15-390041/item9a.txt,169,data/raw/filings/0000794172/2015/0001193125-15-390041/item13.txt,9,data/raw/filings/0000794172/2015/0001193125-15-390041/rp_note.txt,0,data/raw/filings/0000794172/2015/0001193125-15-390041/rpt_disclosure.txt,331,1,0,0,0,0,0,0,0,0,def14a,4873,1,246,19.8089,1338,18.9065,14.9243,36,0.007388,7,0.001436,21,0.004309,0.002873,built_in_lightweight,9,0,,,,,,,,,,,,,built_in_lightweight,331,1,10,33.1,111,26.6539,20.3843,2,0.006042,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,183282000,Assets,0001193125-15-390041,,,,165873000,StockholdersEquity,0001193125-15-390041,194830000,SalesRevenueNet,0001193125-15-390041,35540000,NetIncomeLoss,0001193125-15-390041,42809000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001193125-15-390041,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2016-11-29,2016-09-30,2016-11-29T18:24:05.000Z,0001193125-16-779250,d270799d10k.htm,ANNUAL REPORT,6692834,1,0,https://www.sec.gov/Archives/edgar/data/794172/000119312516779250/d270799d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312516779250/,2016,2016,1,ok,,0,def14a,0001193125-17-369403,ok,ok,short_section,start_not_found,ok,data/raw/filings/0000794172/2016/0001193125-16-779250/filing.txt,data/raw/filings/0000794172/2016/0001193125-16-779250/item1.txt,3978,data/raw/filings/0000794172/2016/0001193125-16-779250/item9a.txt,220,data/raw/filings/0000794172/2016/0001193125-16-779250/item13.txt,9,data/raw/filings/0000794172/2016/0001193125-16-779250/rp_note.txt,0,data/raw/filings/0000794172/2016/0001193125-16-779250/rpt_disclosure.txt,334,1,0,0,0,0,0,0,0,0,def14a,3978,1,194,20.5052,1130,19.5646,15.3989,27,0.006787,3,0.000754,15,0.003771,0.003017,built_in_lightweight,9,0,,,,,,,,,,,,,built_in_lightweight,334,1,10,33.4,111,26.6534,20.4354,2,0.005988,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,251823000,Assets,0001193125-16-779250,,,,166472000,StockholdersEquity,0001193125-16-779250,196082000,Revenues,0001193125-18-337257,32229000,NetIncomeLoss,0001193125-16-779250,37223000,NetCashProvidedByUsedInOperatingActivities,0001193125-18-337257,0,,,,0,Strong,,-7,0,0,verified_cases_file,54610000,LongTermDebtNoncurrent,0001193125-16-779250,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2017-11-29,2017-09-30,2017-11-29T13:49:08.000Z,0001193125-17-354808,d472698d10k.htm,ANNUAL REPORT,6414635,1,0,https://www.sec.gov/Archives/edgar/data/794172/000119312517354808/d472698d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312517354808/,2017,2017,1,ok,,0,def14a,0001193125-18-348327,ok,short_section,short_section,start_not_found,ok,data/raw/filings/0000794172/2017/0001193125-17-354808/filing.txt,data/raw/filings/0000794172/2017/0001193125-17-354808/item1.txt,343,data/raw/filings/0000794172/2017/0001193125-17-354808/item9a.txt,5,data/raw/filings/0000794172/2017/0001193125-17-354808/item13.txt,9,data/raw/filings/0000794172/2017/0001193125-17-354808/rp_note.txt,0,data/raw/filings/0000794172/2017/0001193125-17-354808/rpt_disclosure.txt,340,0,,,,,,,,,def14a,343,1,14,24.5,99,21.3452,16.3609,1,0.002915,0,0.0,0,0.0,0.0,built_in_lightweight,9,0,,,,,,,,,,,,,built_in_lightweight,340,1,10,34.0,112,26.7765,20.6106,2,0.005882,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,249777000,Assets,0001193125-17-354808,,,,169585000,StockholdersEquity,0001193125-17-354808,200771000,Revenues,0001193125-18-337257,21557000,NetIncomeLoss,0001193125-17-354808,41355000,NetCashProvidedByUsedInOperatingActivities,0001193125-18-337257,0,,,,0,Strong,,-6,0,0,verified_cases_file,50147000,LongTermDebtNoncurrent,0001193125-17-354808,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2018-11-29,2018-09-30,2018-11-29T13:39:44.000Z,0001193125-18-337257,d621584d10k.htm,FORM 10-K,5940764,1,0,https://www.sec.gov/Archives/edgar/data/794172/000119312518337257/d621584d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312518337257/,2018,2018,1,ok,,0,def14a,0001193125-18-348327,ok,short_section,short_section,start_not_found,ok,data/raw/filings/0000794172/2018/0001193125-18-337257/filing.txt,data/raw/filings/0000794172/2018/0001193125-18-337257/item1.txt,247,data/raw/filings/0000794172/2018/0001193125-18-337257/item9a.txt,5,data/raw/filings/0000794172/2018/0001193125-18-337257/item13.txt,9,data/raw/filings/0000794172/2018/0001193125-18-337257/rp_note.txt,0,data/raw/filings/0000794172/2018/0001193125-18-337257/rpt_disclosure.txt,340,0,,,,,,,,,def14a,247,1,9,27.4444,75,23.1235,18.0923,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,9,0,,,,,,,,,,,,,built_in_lightweight,340,1,10,34.0,112,26.7765,20.6106,2,0.005882,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,251377000,Assets,0001193125-18-337257,,,,175418000,StockholdersEquity,0001193125-18-337257,213571000,Revenues,0001193125-18-337257,23849000,NetIncomeLoss,0001193125-18-337257,34783000,NetCashProvidedByUsedInOperatingActivities,0001193125-18-337257,0,,,,0,Strong,,-5,1,0,verified_cases_file,44930000,LongTermDebtNoncurrent,0001193125-18-337257,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2019-11-26,2019-09-30,2019-11-26T13:38:53.000Z,0001193125-19-300565,d785397d10k.htm,10-K,15725584,1,1,https://www.sec.gov/Archives/edgar/data/794172/000119312519300565/d785397d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312519300565/,2019,2019,1,ok,,1,def14a,0001193125-19-316898,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000794172/2019/0001193125-19-300565/filing.txt,data/raw/filings/0000794172/2019/0001193125-19-300565/item1.txt,244,data/raw/filings/0000794172/2019/0001193125-19-300565/item9a.txt,188,data/raw/filings/0000794172/2019/0001193125-19-300565/item13.txt,32,data/raw/filings/0000794172/2019/0001193125-19-300565/rp_note.txt,0,data/raw/filings/0000794172/2019/0001193125-19-300565/rpt_disclosure.txt,303,1,0,0,0,0,0,0,0,0,def14a,244,1,9,27.1111,73,22.8117,17.8579,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,303,1,7,43.2857,101,30.6476,23.9957,1,0.0033,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,325478000,Assets,0001193125-19-300565,,,,190967000,StockholdersEquity,0001193125-19-300565,201014000,Revenues,0001193125-19-300565,24382000,NetIncomeLoss,0001193125-19-300565,35831000,NetCashProvidedByUsedInOperatingActivities,0001193125-19-300565,0,,,,0,Strong,,-4,1,0,verified_cases_file,75824000,LongTermDebtNoncurrent,0001193125-19-300565,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2020-11-23,2020-09-30,2020-11-23T16:33:06.000Z,0001193125-20-300813,d24550d10k.htm,10-K,13563228,1,1,https://www.sec.gov/Archives/edgar/data/794172/000119312520300813/d24550d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312520300813/,2020,2020,1,ok,,1,def14a,0001193125-20-318636,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000794172/2020/0001193125-20-300813/filing.txt,data/raw/filings/0000794172/2020/0001193125-20-300813/item1.txt,221,data/raw/filings/0000794172/2020/0001193125-20-300813/item9a.txt,195,data/raw/filings/0000794172/2020/0001193125-20-300813/item13.txt,32,data/raw/filings/0000794172/2020/0001193125-20-300813/rp_note.txt,0,data/raw/filings/0000794172/2020/0001193125-20-300813/rpt_disclosure.txt,300,1,0,0,0,0,0,0,0,0,def14a,221,1,7,31.5714,63,24.0313,19.3618,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,300,1,7,42.8571,101,30.6095,23.8983,1,0.003333,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,405261000,Assets,0001193125-20-300813,,,,247629000,StockholdersEquity,0001193125-20-300813,253667000,Revenues,0001193125-20-300813,46186000,NetIncomeLoss,0001193125-20-300813,47976000,NetCashProvidedByUsedInOperatingActivities,0001193125-20-300813,0,,,,0,Strong,,-3,1,0,verified_cases_file,68824000,LongTermDebtNoncurrent,0001193125-20-300813,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2021-11-23,2021-09-30,2021-11-23T13:46:09.000Z,0001193125-21-337663,d228317d10k.htm,10-K,11880738,1,1,https://www.sec.gov/Archives/edgar/data/794172/000119312521337663/d228317d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312521337663/,2021,2021,1,ok,,1,def14a,0001193125-21-357515,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000794172/2021/0001193125-21-337663/filing.txt,data/raw/filings/0000794172/2021/0001193125-21-337663/item1.txt,219,data/raw/filings/0000794172/2021/0001193125-21-337663/item9a.txt,172,data/raw/filings/0000794172/2021/0001193125-21-337663/item13.txt,32,data/raw/filings/0000794172/2021/0001193125-21-337663/rp_note.txt,0,data/raw/filings/0000794172/2021/0001193125-21-337663/rpt_disclosure.txt,300,1,0,0,0,0,0,0,0,0,def14a,219,1,7,31.2857,64,24.2038,19.5649,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,32,0,,,,,,,,,,,,,built_in_lightweight,300,1,7,42.8571,101,30.6095,23.8983,1,0.003333,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,449722000,Assets,0001193125-21-337663,,,,328302000,StockholdersEquity,0001193125-21-337663,317896000,Revenues,0001193125-21-337663,71407000,NetIncomeLoss,0001193125-21-337663,66865000,NetCashProvidedByUsedInOperatingActivities,0001193125-21-337663,0,,,,0,Strong,,-2,1,0,verified_cases_file,60000000,LongTermDebtNoncurrent,0001193125-21-337663,,,,,,,,,,,,,,,,,,
+2.0.0,0000794172,VIVO,MERIDIAN BIOSCIENCE INC,operating,2835,In Vitro & In Vivo Diagnostic Substances,Large accelerated filer,0930,OH,OH,VIVO,,310888197,5132713700,"3471 RIVER HILLS DR, CINCINNATI, OH, 45244","3471 RIVER HILLS DRIVE, CINCINNATI, OH, 45244",MERIDIAN DIAGNOSTICS INC,https://data.sec.gov/submissions/CIK0000794172.json,,peer,CODX,MERIDIAN BIOSCIENCE INC,10-K,2022-11-22,2022-09-30,2022-11-22T13:27:38.000Z,0001193125-22-290521,d384542d10k.htm,10-K,10762042,1,1,https://www.sec.gov/Archives/edgar/data/794172/000119312522290521/d384542d10k.htm,https://www.sec.gov/Archives/edgar/data/794172/000119312522290521/,2022,2022,1,ok,,0,none,,ok,ok,short_section,start_not_found,missing,data/raw/filings/0000794172/2022/0001193125-22-290521/filing.txt,data/raw/filings/0000794172/2022/0001193125-22-290521/item1.txt,509,data/raw/filings/0000794172/2022/0001193125-22-290521/item9a.txt,172,data/raw/filings/0000794172/2022/0001193125-22-290521/item13.txt,9,data/raw/filings/0000794172/2022/0001193125-22-290521/rp_note.txt,0,data/raw/filings/0000794172/2022/0001193125-22-290521/rpt_disclosure.txt,0,1,0,0,0,0,0,0,0,0,none,509,1,14,36.3571,134,25.0733,20.4506,1,0.001965,0,0.0,0,0.0,0.0,built_in_lightweight,9,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,463097000,Assets,0001193125-22-290521,,,,368061000,StockholdersEquity,0001193125-22-290521,333018000,Revenues,0001193125-22-290521,42459000,NetIncomeLoss,0001193125-22-290521,82361000,NetCashProvidedByUsedInOperatingActivities,0001193125-22-290521,0,,,,0,Strong,,-1,1,0,verified_cases_file,25000000,LongTermDebtNoncurrent,0001193125-22-290521,,,,,,,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2015-02-27,2014-12-31,2015-02-27T21:20:18.000Z,0001628280-15-001182,gpor-12312014x10k.htm,10-K,29851557,1,0,https://www.sec.gov/Archives/edgar/data/874499/000162828015001182/gpor-12312014x10k.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828015001182/,2014,2014,1,ok,,1,def14a,0001193125-15-161979,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000874499/2014/0001628280-15-001182/filing.txt,data/raw/filings/0000874499/2014/0001628280-15-001182/item1.txt,14655,data/raw/filings/0000874499/2014/0001628280-15-001182/item9a.txt,1041,data/raw/filings/0000874499/2014/0001628280-15-001182/item13.txt,66,data/raw/filings/0000874499/2014/0001628280-15-001182/rp_note.txt,0,data/raw/filings/0000874499/2014/0001628280-15-001182/rpt_disclosure.txt,394,1,0,1,0,0,0,0,1,0,def14a,14655,1,583,25.1372,3939,20.8062,15.8175,182,0.012419,18,0.001228,14,0.000955,-0.000273,built_in_lightweight,66,1,2,33.0,21,25.9273,21.0588,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,394,1,12,32.8333,113,24.6054,18.6886,3,0.007614,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3632393000,Assets,0001628280-15-001182,1336097000,Liabilities,0001628280-15-001182,2296296000,StockholdersEquity,0001628280-15-001182,671266000,Revenues,0001628280-15-001182,247403000,NetIncomeLoss,0001628280-15-001182,409873000,NetCashProvidedByUsedInOperatingActivities,0001628280-15-001182,0,,,,0,Moderate,1,,,,cases_file_missing_revelation_date,701826000,LongTermDebt,0001628280-15-001182,,,,46000,DueFromRelatedPartiesCurrent,0001628280-15-001182,,,,0,NotesReceivableRelatedPartiesCurrent,0001628280-15-001182,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2016-02-19,2015-12-31,2016-02-19T18:16:31.000Z,0001628280-16-011417,gpor-12312015x10k.htm,10-K,21304302,1,0,https://www.sec.gov/Archives/edgar/data/874499/000162828016011417/gpor-12312015x10k.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828016011417/,2015,2015,1,ok,,1,def14a,0001193125-16-569716,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000874499/2015/0001628280-16-011417/filing.txt,data/raw/filings/0000874499/2015/0001628280-16-011417/item1.txt,14914,data/raw/filings/0000874499/2015/0001628280-16-011417/item9a.txt,1041,data/raw/filings/0000874499/2015/0001628280-16-011417/item13.txt,66,data/raw/filings/0000874499/2015/0001628280-16-011417/rp_note.txt,0,data/raw/filings/0000874499/2015/0001628280-16-011417/rpt_disclosure.txt,568,1,0,1,0,0,0,0,1,0,def14a,14914,1,582,25.6254,4046,21.1017,16.0955,183,0.01227,20,0.001341,13,0.000872,-0.000469,built_in_lightweight,66,1,2,33.0,21,25.9273,21.0588,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,568,1,39,14.5641,180,18.5017,13.5654,4,0.007042,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3334734000,Assets,0001628280-16-011417,1295897000,Liabilities,0001628280-16-011417,2038837000,StockholdersEquity,0001628280-16-011417,709475000,Revenues,0001628280-16-011417,-1224884000,NetIncomeLoss,0001628280-16-011417,322179000,NetCashProvidedByUsedInOperatingActivities,0001628280-16-011417,0,,,,0,Moderate,1,,,,cases_file_missing_revelation_date,10000000,LongTermDebt,0001628280-16-011417,,,,16000,DueFromRelatedPartiesCurrent,0001628280-16-011417,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2017-02-15,2016-12-31,2017-02-14T23:36:38.000Z,0001628280-17-001359,gpor-12312016x10k.htm,10-K,20579931,1,0,https://www.sec.gov/Archives/edgar/data/874499/000162828017001359/gpor-12312016x10k.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828017001359/,2016,2016,1,ok,,1,def14a,0001193125-17-152242,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000874499/2016/0001628280-17-001359/filing.txt,data/raw/filings/0000874499/2016/0001628280-17-001359/item1.txt,14474,data/raw/filings/0000874499/2016/0001628280-17-001359/item9a.txt,1041,data/raw/filings/0000874499/2016/0001628280-17-001359/item13.txt,66,data/raw/filings/0000874499/2016/0001628280-17-001359/rp_note.txt,0,data/raw/filings/0000874499/2016/0001628280-17-001359/rpt_disclosure.txt,597,1,0,1,0,0,0,0,1,0,def14a,14474,1,556,26.0324,3882,21.1412,16.2223,169,0.011676,24,0.001658,9,0.000622,-0.001036,built_in_lightweight,66,1,2,33.0,21,25.9273,21.0588,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,597,1,38,15.7105,188,18.8805,13.9592,3,0.005025,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4223145000,Assets,0001628280-17-001359,2039253000,Liabilities,0001628280-17-001359,2183892000,StockholdersEquity,0001628280-17-001359,385910000,Revenues,0001628280-17-001359,-979709000,NetIncomeLoss,0001628280-17-001359,337843000,NetCashProvidedByUsedInOperatingActivities,0001628280-17-001359,0,,,,0,Moderate,1,,,,cases_file_missing_revelation_date,1621049000,LongTermDebt,0001628280-17-001359,,,,16000,DueFromRelatedPartiesCurrent,0001628280-17-001359,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2018-02-22,2017-12-31,2018-02-22T20:25:03.000Z,0001628280-18-002041,gpor-12312017x10k.htm,10-K,20428479,1,0,https://www.sec.gov/Archives/edgar/data/874499/000162828018002041/gpor-12312017x10k.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828018002041/,2017,2017,1,ok,,1,def14a,0001193125-18-143903,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000874499/2017/0001628280-18-002041/filing.txt,data/raw/filings/0000874499/2017/0001628280-18-002041/item1.txt,15060,data/raw/filings/0000874499/2017/0001628280-18-002041/item9a.txt,1099,data/raw/filings/0000874499/2017/0001628280-18-002041/item13.txt,66,data/raw/filings/0000874499/2017/0001628280-18-002041/rp_note.txt,0,data/raw/filings/0000874499/2017/0001628280-18-002041/rpt_disclosure.txt,600,1,0,1,0,0,0,0,1,0,def14a,15060,1,575,26.1913,4001,21.1033,16.225,178,0.011819,17,0.001129,12,0.000797,-0.000332,built_in_lightweight,66,1,2,33.0,21,25.9273,21.0588,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,600,1,19,31.5789,169,23.8982,18.3395,5,0.008333,0,0.0,1,0.001667,0.001667,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5807752000,Assets,0001628280-18-002041,2706138000,Liabilities,0001628280-18-002041,3101614000,StockholdersEquity,0001628280-18-002041,1320303000,Revenues,0001628280-18-002041,435152000,NetIncomeLoss,0001628280-18-002041,679889000,NetCashProvidedByUsedInOperatingActivities,0001628280-18-002041,0,,,,0,Moderate,1,,,,cases_file_missing_revelation_date,2073724000,LongTermDebt,0001628280-18-002041,,,,0,DueFromRelatedPartiesCurrent,0001628280-18-002041,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2019-02-28,2018-12-31,2019-02-28T19:49:21.000Z,0001628280-19-002242,gpor-12312018x10k.htm,10-K,19987656,1,0,https://www.sec.gov/Archives/edgar/data/874499/000162828019002242/gpor-12312018x10k.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828019002242/,2018,2018,1,ok,,1,def14a,0001193125-19-129779,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000874499/2018/0001628280-19-002242/filing.txt,data/raw/filings/0000874499/2018/0001628280-19-002242/item1.txt,14157,data/raw/filings/0000874499/2018/0001628280-19-002242/item9a.txt,1109,data/raw/filings/0000874499/2018/0001628280-19-002242/item13.txt,66,data/raw/filings/0000874499/2018/0001628280-19-002242/rp_note.txt,0,data/raw/filings/0000874499/2018/0001628280-19-002242/rpt_disclosure.txt,536,1,0,1,0,0,0,0,1,0,def14a,14157,1,539,26.2653,3764,21.1411,16.2881,173,0.01222,16,0.00113,12,0.000848,-0.000283,built_in_lightweight,66,1,2,33.0,21,25.9273,21.0588,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,536,1,26,20.6154,154,19.7387,13.8485,4,0.007463,0,0.0,1,0.001866,0.001866,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6051036000,Assets,0001628280-19-002242,2723268000,Liabilities,0001628280-19-002242,3327768000,StockholdersEquity,0001628280-19-002242,1355044000,Revenues,0001628280-19-002242,430560000,NetIncomeLoss,0001628280-19-002242,752488000,NetCashProvidedByUsedInOperatingActivities,0001628280-19-002242,0,,,,0,Moderate,1,,,,cases_file_missing_revelation_date,2118149000,LongTermDebt,0001628280-19-002242,,,,,,,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2020-02-27,2019-12-31,2020-02-27T22:14:25.000Z,0001628280-20-002453,gpor-12312019x10k.htm,10-K,21779799,1,1,https://www.sec.gov/Archives/edgar/data/874499/000162828020002453/gpor-12312019x10k.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828020002453/,2019,2019,1,ok,,1,def14a,0001213900-20-014841,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000874499/2019/0001628280-20-002453/filing.txt,data/raw/filings/0000874499/2019/0001628280-20-002453/item1.txt,7931,data/raw/filings/0000874499/2019/0001628280-20-002453/item9a.txt,1689,data/raw/filings/0000874499/2019/0001628280-20-002453/item13.txt,25,data/raw/filings/0000874499/2019/0001628280-20-002453/rp_note.txt,0,data/raw/filings/0000874499/2019/0001628280-20-002453/rpt_disclosure.txt,384,1,1,0,1,13,1,1,1,0,def14a,7931,1,313,25.3387,2251,21.4884,16.5069,74,0.00933,11,0.001387,7,0.000883,-0.000504,built_in_lightweight,25,0,,,,,,,,,,,,,built_in_lightweight,384,1,12,32.0,110,24.2583,18.2775,3,0.007812,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3882819000,Assets,0001628280-20-002453,2568227000,Liabilities,0001628280-20-002453,1314592000,StockholdersEquity,0001628280-20-002453,1346008000,Revenues,0001628280-20-002453,-2002358000,NetIncomeLoss,0001628280-20-002453,723993000,NetCashProvidedByUsedInOperatingActivities,0001628280-20-002453,0,,,,0,Moderate,0,,,,cases_file_missing_revelation_date,2002402000,LongTermDebt,0001628280-20-002453,,,,,,,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2021-03-05,2020-12-31,2021-03-05T20:43:14.000Z,0001628280-21-004026,gpor-20201231.htm,10-K,15840838,1,1,https://www.sec.gov/Archives/edgar/data/874499/000162828021004026/gpor-20201231.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828021004026/,2020,2020,1,ok,,1,none,,ok,ok,incorporated_by_reference,ok,missing,data/raw/filings/0000874499/2020/0001628280-21-004026/filing.txt,data/raw/filings/0000874499/2020/0001628280-21-004026/item1.txt,8406,data/raw/filings/0000874499/2020/0001628280-21-004026/item9a.txt,1254,data/raw/filings/0000874499/2020/0001628280-21-004026/item13.txt,25,data/raw/filings/0000874499/2020/0001628280-21-004026/rp_note.txt,146,data/raw/filings/0000874499/2020/0001628280-21-004026/rpt_disclosure.txt,0,1,0,1,0,4,1,1,1,0,none,8406,1,332,25.3193,2375,21.4292,16.5355,73,0.008684,12,0.001428,6,0.000714,-0.000714,built_in_lightweight,25,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,146,1,8,18.25,57,22.9164,17.5522,4,0.027397,0,0.0,0,0.0,0.0,built_in_lightweight,2539871000,Assets,0001628280-21-004026,2840371000,Liabilities,0001628280-21-004026,-300500000,StockholdersEquity,0001628280-21-004026,866542000,Revenues,0001628280-21-004026,-1625133000,NetIncomeLoss,0001628280-21-004026,95304000,NetCashProvidedByUsedInOperatingActivities,0001628280-21-004026,0,,,,0,Moderate,0,,,,cases_file_missing_revelation_date,2258962000,LongTermDebt,0001628280-21-004026,,,,,,,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2022-03-01,2021-12-31,2022-03-01T19:45:28.000Z,0001628280-22-004445,gpor-20211231.htm,10-K,18657052,1,1,https://www.sec.gov/Archives/edgar/data/874499/000162828022004445/gpor-20211231.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828022004445/,2021,2021,1,ok,,1,def14a,0001213900-22-023197,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000874499/2021/0001628280-22-004445/filing.txt,data/raw/filings/0000874499/2021/0001628280-22-004445/item1.txt,8510,data/raw/filings/0000874499/2021/0001628280-22-004445/item9a.txt,1231,data/raw/filings/0000874499/2021/0001628280-22-004445/item13.txt,25,data/raw/filings/0000874499/2021/0001628280-22-004445/rp_note.txt,136,data/raw/filings/0000874499/2021/0001628280-22-004445/rpt_disclosure.txt,386,1,0,1,0,0,0,0,1,0,def14a,8510,1,340,25.0294,2392,21.255,16.4972,87,0.010223,13,0.001528,6,0.000705,-0.000823,built_in_lightweight,25,0,,,,,,,,,,,,,built_in_lightweight,386,1,12,32.1667,110,24.2656,18.354,3,0.007772,0,0.0,0,0.0,0.0,built_in_lightweight,136,1,7,19.4286,47,21.595,16.1077,2,0.014706,0,0.0,0,0.0,0.0,built_in_lightweight,2168232000,Assets,0001628280-22-004445,1560858000,Liabilities,0001628280-22-004445,549478000,StockholdersEquity,0001628280-22-004445,,,,,,,,,,0,,,,0,Moderate,0,,,,cases_file_missing_revelation_date,712946000,LongTermDebt,0001628280-22-004445,,,,,,,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2023-03-01,2022-12-31,2023-03-01T19:57:00.000Z,0001628280-23-005790,gpor-20221231.htm,10-K,18603264,1,1,https://www.sec.gov/Archives/edgar/data/874499/000162828023005790/gpor-20221231.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828023005790/,2022,2022,1,ok,,1,def14a,0001213900-23-028650,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000874499/2022/0001628280-23-005790/filing.txt,data/raw/filings/0000874499/2022/0001628280-23-005790/item1.txt,8877,data/raw/filings/0000874499/2022/0001628280-23-005790/item9a.txt,1207,data/raw/filings/0000874499/2022/0001628280-23-005790/item13.txt,25,data/raw/filings/0000874499/2022/0001628280-23-005790/rp_note.txt,109,data/raw/filings/0000874499/2022/0001628280-23-005790/rpt_disclosure.txt,383,1,0,1,0,0,0,0,1,0,def14a,8877,1,352,25.2188,2562,21.6319,16.7487,97,0.010927,13,0.001464,6,0.000676,-0.000789,built_in_lightweight,25,0,,,,,,,,,,,,,built_in_lightweight,383,1,12,31.9167,111,24.3594,18.4241,3,0.007833,0,0.0,0,0.0,0.0,built_in_lightweight,109,1,6,18.1667,35,20.1107,13.9042,1,0.009174,0,0.0,0,0.0,0.0,built_in_lightweight,2534479000,Assets,0001628280-23-005790,1653349000,Liabilities,0001628280-23-005790,828835000,StockholdersEquity,0001628280-23-005790,1331112000,Revenues,0001628280-23-005790,494701000,NetIncomeLoss,0001628280-23-005790,739077000,NetCashProvidedByUsedInOperatingActivities,0001628280-23-005790,0,,,,0,Moderate,0,,,,cases_file_missing_revelation_date,694155000,LongTermDebt,0001628280-23-005790,,,,,,,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2024-02-28,2023-12-31,2024-02-28T20:00:11.000Z,0001628280-24-007527,gpor-20231231.htm,10-K,16876880,1,1,https://www.sec.gov/Archives/edgar/data/874499/000162828024007527/gpor-20231231.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828024007527/,2023,2023,1,ok,,1,def14a,0001213900-25-028069,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000874499/2023/0001628280-24-007527/filing.txt,data/raw/filings/0000874499/2023/0001628280-24-007527/item1.txt,8534,data/raw/filings/0000874499/2023/0001628280-24-007527/item9a.txt,1207,data/raw/filings/0000874499/2023/0001628280-24-007527/item13.txt,25,data/raw/filings/0000874499/2023/0001628280-24-007527/rp_note.txt,183,data/raw/filings/0000874499/2023/0001628280-24-007527/rpt_disclosure.txt,428,1,0,1,0,0,0,0,1,0,def14a,8534,1,332,25.7048,2495,21.9763,17.0573,87,0.010195,11,0.001289,9,0.001055,-0.000234,built_in_lightweight,25,0,,,,,,,,,,,,,built_in_lightweight,428,1,16,26.75,121,22.0084,16.3747,3,0.007009,0,0.0,0,0.0,0.0,built_in_lightweight,183,1,13,14.0769,55,17.6526,11.759,2,0.010929,0,0.0,0,0.0,0.0,built_in_lightweight,3267613000,Assets,0001628280-24-007527,1061719000,Liabilities,0001628280-24-007527,2161680000,StockholdersEquity,0001628280-24-007527,1791702000,Revenues,0001628280-24-007527,1470916000,NetIncomeLoss,0001628280-24-007527,723181000,NetCashProvidedByUsedInOperatingActivities,0001628280-24-007527,0,,,,0,Moderate,0,,,,cases_file_missing_revelation_date,667382000,LongTermDebt,0001628280-24-007527,,,,,,,,,,,,,,,,,,
+2.0.0,0000874499,GPOR,GULFPORT ENERGY CORP,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,,,GPOR,NYSE,863684669,4058488807,"713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114","713 MARKET DRIVE, OKLAHOMA CITY, OK, 73114",WRT ENERGY CORP,https://data.sec.gov/submissions/CIK0000874499.json,GPOR,case,,GULFPORT ENERGY CORP,10-K,2025-02-26,2024-12-31,2025-02-26T18:24:42.000Z,0001628280-25-008043,gpor-20241231.htm,10-K,14304176,1,1,https://www.sec.gov/Archives/edgar/data/874499/000162828025008043/gpor-20241231.htm,https://www.sec.gov/Archives/edgar/data/874499/000162828025008043/,2024,2024,1,ok,,1,def14a,0001213900-26-041489,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000874499/2024/0001628280-25-008043/filing.txt,data/raw/filings/0000874499/2024/0001628280-25-008043/item1.txt,8289,data/raw/filings/0000874499/2024/0001628280-25-008043/item9a.txt,1178,data/raw/filings/0000874499/2024/0001628280-25-008043/item13.txt,25,data/raw/filings/0000874499/2024/0001628280-25-008043/rp_note.txt,91,data/raw/filings/0000874499/2024/0001628280-25-008043/rpt_disclosure.txt,455,1,0,1,0,0,0,0,1,0,def14a,8289,1,327,25.3486,2428,21.8562,16.9251,82,0.009893,11,0.001327,8,0.000965,-0.000362,built_in_lightweight,25,0,,,,,,,,,,,,,built_in_lightweight,455,1,18,25.2778,129,21.4518,16.1826,6,0.013187,0,0.0,0,0.0,0.0,built_in_lightweight,91,1,5,18.2,32,21.3459,14.2003,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2865697000,Assets,0001628280-25-008043,1116956000,Liabilities,0001628280-25-008043,1711393000,StockholdersEquity,0001628280-25-008043,958131000,Revenues,0001628280-25-008043,-261386000,NetIncomeLoss,0001628280-25-008043,650033000,NetCashProvidedByUsedInOperatingActivities,0001628280-25-008043,0,,,,0,Moderate,0,,,,cases_file_missing_revelation_date,702857000,LongTermDebt,0001628280-25-008043,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2015-02-12,2014-12-31,2015-02-12T11:10:55.000Z,0001564590-15-000634,pten-10k_20141231.htm,FORM 10-K,23336415,1,0,https://www.sec.gov/Archives/edgar/data/889900/000156459015000634/pten-10k_20141231.htm,https://www.sec.gov/Archives/edgar/data/889900/000156459015000634/,2014,2014,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2014/0001564590-15-000634/filing.txt,data/raw/filings/0000889900/2014/0001564590-15-000634/item1.txt,5319,data/raw/filings/0000889900/2014/0001564590-15-000634/item9a.txt,342,data/raw/filings/0000889900/2014/0001564590-15-000634/item13.txt,24,data/raw/filings/0000889900/2014/0001564590-15-000634/rp_note.txt,0,data/raw/filings/0000889900/2014/0001564590-15-000634/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,5319,1,204,26.0735,1388,20.8675,16.4217,87,0.016356,29,0.005452,2,0.000376,-0.005076,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5394011000,Assets,0001564590-15-000634,2488201000,Liabilities,0001564590-15-000634,2905810000,StockholdersEquity,0001564590-16-012604,3182291000,SalesRevenueNet,0001564590-15-000634,162664000,NetIncomeLoss,0001564590-16-012604,728726000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001564590-15-000634,0,,,,0,Moderate to strong,,-5,1,0,verified_cases_file,985500000,LongTermDebt,0001564590-15-000634,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2016-02-10,2015-12-31,2016-02-10T21:53:13.000Z,0001564590-16-012604,pten-10k_20151231.htm,10-K,17981945,1,0,https://www.sec.gov/Archives/edgar/data/889900/000156459016012604/pten-10k_20151231.htm,https://www.sec.gov/Archives/edgar/data/889900/000156459016012604/,2015,2015,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2015/0001564590-16-012604/filing.txt,data/raw/filings/0000889900/2015/0001564590-16-012604/item1.txt,5475,data/raw/filings/0000889900/2015/0001564590-16-012604/item9a.txt,342,data/raw/filings/0000889900/2015/0001564590-16-012604/item13.txt,24,data/raw/filings/0000889900/2015/0001564590-16-012604/rp_note.txt,0,data/raw/filings/0000889900/2015/0001564590-16-012604/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,5475,1,210,26.0714,1426,20.8468,16.4903,93,0.016986,31,0.005662,3,0.000548,-0.005114,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4533317000,Assets,0001564590-16-012604,1972186000,Liabilities,0001564590-16-012604,2561131000,StockholdersEquity,0001564590-16-012604,1891277000,SalesRevenueNet,0001564590-16-012604,-294486000,NetIncomeLoss,0001564590-16-012604,999437000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001564590-16-012604,0,,,,0,Moderate to strong,,-4,1,0,verified_cases_file,855000000,LongTermDebt,0001564590-16-012604,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2017-02-13,2016-12-31,2017-02-13T21:02:23.000Z,0001564590-17-001437,pten-10k_20161231.htm,PTEN-10K-20161231,17061237,1,0,https://www.sec.gov/Archives/edgar/data/889900/000156459017001437/pten-10k_20161231.htm,https://www.sec.gov/Archives/edgar/data/889900/000156459017001437/,2016,2016,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2016/0001564590-17-001437/filing.txt,data/raw/filings/0000889900/2016/0001564590-17-001437/item1.txt,5694,data/raw/filings/0000889900/2016/0001564590-17-001437/item9a.txt,342,data/raw/filings/0000889900/2016/0001564590-17-001437/item13.txt,24,data/raw/filings/0000889900/2016/0001564590-17-001437/rp_note.txt,0,data/raw/filings/0000889900/2016/0001564590-17-001437/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,5694,1,215,26.4837,1491,21.0677,16.6455,101,0.017738,25,0.004391,6,0.001054,-0.003337,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3804606000,Assets,0001564590-17-001437,1555882000,Liabilities,0001564590-17-001437,2248724000,StockholdersEquity,0001564590-17-001437,915866000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-19-002863,-318634000,NetIncomeLoss,0001564590-17-001437,305034000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-002863,0,,,,0,Moderate to strong,,-3,1,0,verified_cases_file,600000000,LongTermDebt,0001564590-17-001437,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2018-02-20,2017-12-31,2018-02-20T21:42:20.000Z,0001564590-18-002481,pten-10k_20171231.htm,10-K,18283330,1,0,https://www.sec.gov/Archives/edgar/data/889900/000156459018002481/pten-10k_20171231.htm,https://www.sec.gov/Archives/edgar/data/889900/000156459018002481/,2017,2017,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2017/0001564590-18-002481/filing.txt,data/raw/filings/0000889900/2017/0001564590-18-002481/item1.txt,6629,data/raw/filings/0000889900/2017/0001564590-18-002481/item9a.txt,441,data/raw/filings/0000889900/2017/0001564590-18-002481/item13.txt,24,data/raw/filings/0000889900/2017/0001564590-18-002481/rp_note.txt,0,data/raw/filings/0000889900/2017/0001564590-18-002481/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,6629,1,250,26.516,1736,21.0816,16.7474,102,0.015387,27,0.004073,5,0.000754,-0.003319,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5758856000,Assets,0001564590-18-002481,1776363000,Liabilities,0001564590-18-002481,3982493000,StockholdersEquity,0001564590-18-002481,2356684000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-19-002863,5910000,NetIncomeLoss,0001564590-18-002481,300711000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-002863,0,,,,0,Moderate to strong,,-2,1,0,verified_cases_file,868000000,LongTermDebt,0001564590-18-002481,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2019-02-13,2018-12-31,2019-02-13T22:12:39.000Z,0001564590-19-002863,pten-10k_20181231.htm,10-K,18216189,1,0,https://www.sec.gov/Archives/edgar/data/889900/000156459019002863/pten-10k_20181231.htm,https://www.sec.gov/Archives/edgar/data/889900/000156459019002863/,2018,2018,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2018/0001564590-19-002863/filing.txt,data/raw/filings/0000889900/2018/0001564590-19-002863/item1.txt,6952,data/raw/filings/0000889900/2018/0001564590-19-002863/item9a.txt,342,data/raw/filings/0000889900/2018/0001564590-19-002863/item13.txt,24,data/raw/filings/0000889900/2018/0001564590-19-002863/rp_note.txt,0,data/raw/filings/0000889900/2018/0001564590-19-002863/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,6952,1,265,26.234,1859,21.1898,16.7832,98,0.014097,31,0.004459,8,0.001151,-0.003308,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5469866000,Assets,0001564590-19-002863,1964443000,Liabilities,0001564590-19-002863,3505423000,StockholdersEquity,0001564590-19-002863,3326997000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-19-002863,-321421000,NetIncomeLoss,0001564590-19-002863,730670000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-002863,0,,,,0,Moderate to strong,,-1,1,0,verified_cases_file,1125000000,LongTermDebt,0001564590-19-002863,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2020-02-13,2019-12-31,2020-02-13T21:03:59.000Z,0001564590-20-004584,pten-10k_20191231.htm,10-K,20884298,1,1,https://www.sec.gov/Archives/edgar/data/889900/000156459020004584/pten-10k_20191231.htm,https://www.sec.gov/Archives/edgar/data/889900/000156459020004584/,2019,2019,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2019/0001564590-20-004584/filing.txt,data/raw/filings/0000889900/2019/0001564590-20-004584/item1.txt,7381,data/raw/filings/0000889900/2019/0001564590-20-004584/item9a.txt,342,data/raw/filings/0000889900/2019/0001564590-20-004584/item13.txt,24,data/raw/filings/0000889900/2019/0001564590-20-004584/rp_note.txt,0,data/raw/filings/0000889900/2019/0001564590-20-004584/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,7381,1,281,26.2669,1988,21.2804,16.8344,106,0.014361,30,0.004064,12,0.001626,-0.002439,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4439615000,Assets,0001564590-20-004584,1605995000,Liabilities,0001564590-20-004584,2833620000,StockholdersEquity,0001564590-20-004584,2470685000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-20-004584,-425703000,NetIncomeLoss,0001564590-20-004584,696203000,NetCashProvidedByUsedInOperatingActivities,0001564590-20-004584,0,,,,0,Moderate to strong,,0,0,0,verified_cases_file,975000000,LongTermDebt,0001564590-20-004584,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2021-02-09,2020-12-31,2021-02-09T22:08:06.000Z,0001564590-21-005045,pten-10k_20201231.htm,10-K,21151332,1,1,https://www.sec.gov/Archives/edgar/data/889900/000156459021005045/pten-10k_20201231.htm,https://www.sec.gov/Archives/edgar/data/889900/000156459021005045/,2020,2020,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2020/0001564590-21-005045/filing.txt,data/raw/filings/0000889900/2020/0001564590-21-005045/item1.txt,7518,data/raw/filings/0000889900/2020/0001564590-21-005045/item9a.txt,342,data/raw/filings/0000889900/2020/0001564590-21-005045/item13.txt,24,data/raw/filings/0000889900/2020/0001564590-21-005045/rp_note.txt,0,data/raw/filings/0000889900/2020/0001564590-21-005045/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,7518,1,280,26.85,2049,21.6418,17.218,103,0.0137,32,0.004256,14,0.001862,-0.002394,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3299069000,Assets,0001564590-21-005045,1283010000,Liabilities,0001564590-21-005045,2016059000,StockholdersEquity,0001564590-21-005045,1124249000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-21-005045,-803692000,NetIncomeLoss,0001564590-21-005045,278858000,NetCashProvidedByUsedInOperatingActivities,0001564590-21-005045,0,,,,0,Moderate to strong,,1,0,0,verified_cases_file,908755000,LongTermDebt,0001564590-21-005045,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2022-02-16,2021-12-31,2022-02-16T21:04:06.000Z,0000950170-22-001347,pten-20211231.htm,10-K,21353612,1,1,https://www.sec.gov/Archives/edgar/data/889900/000095017022001347/pten-20211231.htm,https://www.sec.gov/Archives/edgar/data/889900/000095017022001347/,2021,2021,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2021/0000950170-22-001347/filing.txt,data/raw/filings/0000889900/2021/0000950170-22-001347/item1.txt,8280,data/raw/filings/0000889900/2021/0000950170-22-001347/item9a.txt,488,data/raw/filings/0000889900/2021/0000950170-22-001347/item13.txt,24,data/raw/filings/0000889900/2021/0000950170-22-001347/rp_note.txt,0,data/raw/filings/0000889900/2021/0000950170-22-001347/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,8280,1,315,26.2857,2270,21.4805,17.023,113,0.013647,32,0.003865,21,0.002536,-0.001329,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2957848000,Assets,0000950170-22-001347,1348361000,Liabilities,0000950170-22-001347,1609487000,StockholdersEquity,0000950170-22-001347,1357081000,RevenueFromContractWithCustomerExcludingAssessedTax,0000950170-22-001347,-654545000,NetIncomeLoss,0000950170-22-001347,95496000,NetCashProvidedByUsedInOperatingActivities,0000950170-22-001347,0,,,,0,Moderate to strong,,2,0,0,verified_cases_file,858755000,LongTermDebt,0000950170-22-001347,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2023-02-13,2022-12-31,2023-02-13T21:26:15.000Z,0000950170-23-002618,pten-20221231.htm,10-K,22324650,1,1,https://www.sec.gov/Archives/edgar/data/889900/000095017023002618/pten-20221231.htm,https://www.sec.gov/Archives/edgar/data/889900/000095017023002618/,2022,2022,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2022/0000950170-23-002618/filing.txt,data/raw/filings/0000889900/2022/0000950170-23-002618/item1.txt,8146,data/raw/filings/0000889900/2022/0000950170-23-002618/item9a.txt,342,data/raw/filings/0000889900/2022/0000950170-23-002618/item13.txt,24,data/raw/filings/0000889900/2022/0000950170-23-002618/rp_note.txt,0,data/raw/filings/0000889900/2022/0000950170-23-002618/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,8146,1,307,26.5342,2224,21.5344,17.0416,114,0.013995,32,0.003928,13,0.001596,-0.002332,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3143823000,Assets,0000950170-23-002618,1478300000,Liabilities,0000950170-23-002618,1665523000,StockholdersEquity,0000950170-23-002618,2647592000,Revenues,0000889900-25-000034,154658000,NetIncomeLoss,0000950170-23-002618,566188000,NetCashProvidedByUsedInOperatingActivities,0000950170-23-002618,0,,,,0,Moderate to strong,,3,0,0,verified_cases_file,836405000,LongTermDebt,0000950170-23-002618,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2024-02-27,2023-12-31,2024-02-27T13:58:59.000Z,0000950170-24-020661,pten-20231231.htm,10-K,19480089,1,1,https://www.sec.gov/Archives/edgar/data/889900/000095017024020661/pten-20231231.htm,https://www.sec.gov/Archives/edgar/data/889900/000095017024020661/,2023,2023,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2023/0000950170-24-020661/filing.txt,data/raw/filings/0000889900/2023/0000950170-24-020661/item1.txt,6574,data/raw/filings/0000889900/2023/0000950170-24-020661/item9a.txt,497,data/raw/filings/0000889900/2023/0000950170-24-020661/item13.txt,24,data/raw/filings/0000889900/2023/0000950170-24-020661/rp_note.txt,0,data/raw/filings/0000889900/2023/0000950170-24-020661/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,6574,1,257,25.5798,1811,21.2511,16.7153,69,0.010496,24,0.003651,13,0.001977,-0.001673,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,7420031000,Assets,0000950170-24-020661,2599350000,Liabilities,0000950170-24-020661,4812292000,StockholdersEquity,0000950170-24-020661,4146456000,Revenues,0000889900-25-000034,246292000,NetIncomeLoss,0000950170-24-020661,1005914000,NetCashProvidedByUsedInOperatingActivities,0000950170-24-020661,0,,,,0,Moderate to strong,,4,0,0,verified_cases_file,1246086000,LongTermDebt,0000950170-24-020661,,,,,,,,,,,,,,,,,,
+2.0.0,0000889900,PTEN,PATTERSON UTI ENERGY INC,operating,1381,Drilling Oil & Gas Wells,Large accelerated filer,1231,DE,DE,PTEN,Nasdaq,752504748,2817657100,"10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064","10713 WEST SAM HOUSTON PARKWAY NORTH, SUITE 800, HOUSTON, TX, 77064",PATTERSON ENERGY INC,https://data.sec.gov/submissions/CIK0000889900.json,,peer,PUMP,PATTERSON UTI ENERGY INC,10-K,2025-02-11,2024-12-31,2025-02-11T21:15:58.000Z,0000889900-25-000034,pten-20241231.htm,10-K,13999299,1,1,https://www.sec.gov/Archives/edgar/data/889900/000088990025000034/pten-20241231.htm,https://www.sec.gov/Archives/edgar/data/889900/000088990025000034/,2024,2024,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000889900/2024/0000889900-25-000034/filing.txt,data/raw/filings/0000889900/2024/0000889900-25-000034/item1.txt,6567,data/raw/filings/0000889900/2024/0000889900-25-000034/item9a.txt,345,data/raw/filings/0000889900/2024/0000889900-25-000034/item13.txt,24,data/raw/filings/0000889900/2024/0000889900-25-000034/rp_note.txt,0,data/raw/filings/0000889900/2024/0000889900-25-000034/rpt_disclosure.txt,0,1,0,1,0,0,0,0,0,0,none,6567,1,249,26.3735,1838,21.7448,17.1241,71,0.010812,19,0.002893,14,0.002132,-0.000761,built_in_lightweight,24,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5833466000,Assets,0000889900-25-000034,2357622000,Liabilities,0000889900-25-000034,3465823000,StockholdersEquity,0000889900-25-000034,5377911000,Revenues,0000889900-25-000034,-968031000,NetIncomeLoss,0000889900-25-000034,1175536000,NetCashProvidedByUsedInOperatingActivities,0000889900-25-000034,0,,,,0,Moderate to strong,,5,0,0,verified_cases_file,1233795000,LongTermDebt,0000889900-25-000034,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2015-02-25,2014-12-31,2015-02-25T14:16:31.000Z,0000893538-15-000011,sm-20141231x10k.htm,10-K,20581570,1,0,https://www.sec.gov/Archives/edgar/data/893538/000089353815000011/sm-20141231x10k.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353815000011/,2014,2014,1,ok,,1,def14a,0001047469-15-003306,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2014/0000893538-15-000011/filing.txt,data/raw/filings/0000893538/2014/0000893538-15-000011/item1.txt,0,data/raw/filings/0000893538/2014/0000893538-15-000011/item9a.txt,1485,data/raw/filings/0000893538/2014/0000893538-15-000011/item13.txt,54,data/raw/filings/0000893538/2014/0000893538-15-000011/rp_note.txt,0,data/raw/filings/0000893538/2014/0000893538-15-000011/rpt_disclosure.txt,831,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,54,1,2,27.0,21,26.3556,20.0696,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,831,1,27,30.7778,235,23.6228,18.068,6,0.00722,0,0.0,1,0.001203,0.001203,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6516700000,Assets,0000893538-15-000011,,,,2286655000,StockholdersEquity,0000893538-18-000005,2522307000,Revenues,0000893538-15-000011,666051000,ProfitLoss,0000893538-15-000011,1456575000,NetCashProvidedByUsedInOperatingActivities,0000893538-15-000011,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2016-02-24,2015-12-31,2016-02-24T14:05:23.000Z,0000893538-16-000122,sm-20151231x10k.htm,10-K,16324681,1,0,https://www.sec.gov/Archives/edgar/data/893538/000089353816000122/sm-20151231x10k.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353816000122/,2015,2015,1,ok,,1,def14a,0001047469-16-012165,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2015/0000893538-16-000122/filing.txt,data/raw/filings/0000893538/2015/0000893538-16-000122/item1.txt,0,data/raw/filings/0000893538/2015/0000893538-16-000122/item9a.txt,1366,data/raw/filings/0000893538/2015/0000893538-16-000122/item13.txt,54,data/raw/filings/0000893538/2015/0000893538-16-000122/rp_note.txt,0,data/raw/filings/0000893538/2015/0000893538-16-000122/rpt_disclosure.txt,505,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,54,1,2,27.0,21,26.3556,20.0696,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,505,1,11,45.9091,138,29.2943,23.4377,5,0.009901,0,0.0,1,0.00198,0.00198,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5621643000,Assets,0000893538-16-000122,,,,1852401000,StockholdersEquity,0000893538-18-000005,1556965000,Revenues,0000893538-16-000122,-447710000,NetIncomeLoss,0000893538-18-000005,990807000,NetCashProvidedByUsedInOperatingActivities,0000893538-18-000005,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2017-02-23,2016-12-31,2017-02-23T14:16:21.000Z,0000893538-17-000013,sm-20161231x10k.htm,10-K,17461188,1,0,https://www.sec.gov/Archives/edgar/data/893538/000089353817000013/sm-20161231x10k.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353817000013/,2016,2016,1,ok,,1,def14a,0001047469-17-002599,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2016/0000893538-17-000013/filing.txt,data/raw/filings/0000893538/2016/0000893538-17-000013/item1.txt,0,data/raw/filings/0000893538/2016/0000893538-17-000013/item9a.txt,1366,data/raw/filings/0000893538/2016/0000893538-17-000013/item13.txt,54,data/raw/filings/0000893538/2016/0000893538-17-000013/rp_note.txt,0,data/raw/filings/0000893538/2016/0000893538-17-000013/rpt_disclosure.txt,505,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,54,1,2,27.0,21,26.3556,20.0696,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,505,1,11,45.9091,138,29.2943,23.4377,5,0.009901,0,0.0,1,0.00198,0.00198,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6393511000,Assets,0000893538-17-000013,,,,2497133000,StockholdersEquity,0000893538-18-000005,1217450000,Revenues,0000893538-17-000013,-757744000,NetIncomeLoss,0000893538-18-000005,552804000,NetCashProvidedByUsedInOperatingActivities,0000893538-18-000005,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2018-02-21,2017-12-31,2018-02-21T22:05:41.000Z,0000893538-18-000005,sm-20171231x10k.htm,10-K,16730687,1,0,https://www.sec.gov/Archives/edgar/data/893538/000089353818000005/sm-20171231x10k.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353818000005/,2017,2017,1,ok,,1,def14a,0001047469-19-002238,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2017/0000893538-18-000005/filing.txt,data/raw/filings/0000893538/2017/0000893538-18-000005/item1.txt,0,data/raw/filings/0000893538/2017/0000893538-18-000005/item9a.txt,1417,data/raw/filings/0000893538/2017/0000893538-18-000005/item13.txt,54,data/raw/filings/0000893538/2017/0000893538-18-000005/rp_note.txt,0,data/raw/filings/0000893538/2017/0000893538-18-000005/rpt_disclosure.txt,611,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,54,1,2,27.0,21,26.3556,20.0696,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,611,1,16,38.1875,168,26.2734,20.5663,6,0.00982,0,0.0,4,0.006547,0.006547,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6176776000,Assets,0000893538-18-000005,,,,2394608000,StockholdersEquity,0000893538-18-000005,1129376000,Revenues,0000893538-18-000005,-160843000,NetIncomeLoss,0000893538-18-000005,515390000,NetCashProvidedByUsedInOperatingActivities,0000893538-18-000005,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2019-02-21,2018-12-31,2019-02-21T13:56:41.000Z,0000893538-19-000012,sm-20181231x10k.htm,10-K,17070343,1,0,https://www.sec.gov/Archives/edgar/data/893538/000089353819000012/sm-20181231x10k.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353819000012/,2018,2018,1,ok,,1,def14a,0000893538-20-000039,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2018/0000893538-19-000012/filing.txt,data/raw/filings/0000893538/2018/0000893538-19-000012/item1.txt,0,data/raw/filings/0000893538/2018/0000893538-19-000012/item9a.txt,1417,data/raw/filings/0000893538/2018/0000893538-19-000012/item13.txt,54,data/raw/filings/0000893538/2018/0000893538-19-000012/rp_note.txt,0,data/raw/filings/0000893538/2018/0000893538-19-000012/rpt_disclosure.txt,657,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,54,1,2,27.0,21,26.3556,20.0696,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,657,1,19,34.5789,177,24.6078,19.2148,6,0.009132,0,0.0,4,0.006088,0.006088,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6352862000,Assets,0000893538-19-000012,,,,2920322000,StockholdersEquity,0000893538-19-000012,2067072000,Revenues,0000893538-19-000012,508407000,NetIncomeLoss,0000893538-19-000012,720629000,NetCashProvidedByUsedInOperatingActivities,0000893538-19-000012,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2020-02-20,2019-12-31,2020-02-20T13:57:52.000Z,0000893538-20-000009,sm-20191231x10k.htm,10-K,17137319,1,1,https://www.sec.gov/Archives/edgar/data/893538/000089353820000009/sm-20191231x10k.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353820000009/,2019,2019,1,ok,,1,def14a,0000893538-21-000022,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2019/0000893538-20-000009/filing.txt,data/raw/filings/0000893538/2019/0000893538-20-000009/item1.txt,0,data/raw/filings/0000893538/2019/0000893538-20-000009/item9a.txt,1417,data/raw/filings/0000893538/2019/0000893538-20-000009/item13.txt,54,data/raw/filings/0000893538/2019/0000893538-20-000009/rp_note.txt,0,data/raw/filings/0000893538/2019/0000893538-20-000009/rpt_disclosure.txt,672,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,54,1,2,27.0,21,26.3556,20.0696,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,672,1,22,30.5455,181,22.992,17.6751,6,0.008929,0,0.0,4,0.005952,0.005952,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6292232000,Assets,0000893538-20-000009,,,,2748994000,StockholdersEquity,0000893538-20-000009,1590105000,Revenues,0000893538-20-000009,-187001000,NetIncomeLoss,0000893538-20-000009,823567000,NetCashProvidedByUsedInOperatingActivities,0000893538-20-000009,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2021-02-18,2020-12-31,2021-02-18T13:55:42.000Z,0000893538-21-000008,sm-20201231.htm,10-K,16437941,1,1,https://www.sec.gov/Archives/edgar/data/893538/000089353821000008/sm-20201231.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353821000008/,2020,2020,1,ok,,1,def14a,0000893538-22-000035,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2020/0000893538-21-000008/filing.txt,data/raw/filings/0000893538/2020/0000893538-21-000008/item1.txt,0,data/raw/filings/0000893538/2020/0000893538-21-000008/item9a.txt,1424,data/raw/filings/0000893538/2020/0000893538-21-000008/item13.txt,57,data/raw/filings/0000893538/2020/0000893538-21-000008/rp_note.txt,0,data/raw/filings/0000893538/2020/0000893538-21-000008/rpt_disclosure.txt,673,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,57,1,2,28.5,21,26.1368,20.1601,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,673,1,23,29.2609,181,22.4621,17.1599,6,0.008915,0,0.0,4,0.005944,0.005944,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4976431000,Assets,0000893538-21-000008,,,,2016160000,StockholdersEquity,0000893538-21-000008,1126673000,Revenues,0000893538-21-000008,-764614000,NetIncomeLoss,0000893538-21-000008,790944000,NetCashProvidedByUsedInOperatingActivities,0000893538-21-000008,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,2214319000,LongTermDebt,0000893538-22-000020,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2022-02-25,2021-12-31,2022-02-25T13:55:04.000Z,0000893538-22-000020,sm-20211231.htm,10-K,16691803,1,1,https://www.sec.gov/Archives/edgar/data/893538/000089353822000020/sm-20211231.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353822000020/,2021,2021,1,ok,,1,def14a,0000893538-22-000035,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2021/0000893538-22-000020/filing.txt,data/raw/filings/0000893538/2021/0000893538-22-000020/item1.txt,0,data/raw/filings/0000893538/2021/0000893538-22-000020/item9a.txt,1428,data/raw/filings/0000893538/2021/0000893538-22-000020/item13.txt,57,data/raw/filings/0000893538/2021/0000893538-22-000020/rp_note.txt,0,data/raw/filings/0000893538/2021/0000893538-22-000020/rpt_disclosure.txt,673,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,57,1,2,28.5,21,26.1368,20.1601,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,673,1,23,29.2609,181,22.4621,17.1599,6,0.008915,0,0.0,4,0.005944,0.005944,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5233977000,Assets,0000893538-22-000020,,,,2063131000,StockholdersEquity,0000893538-22-000020,2622894000,Revenues,0000893538-22-000020,36229000,NetIncomeLoss,0000893538-22-000020,1159772000,NetCashProvidedByUsedInOperatingActivities,0000893538-22-000020,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,2081164000,LongTermDebt,0000893538-22-000020,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2023-02-23,2022-12-31,2023-02-23T14:02:19.000Z,0000893538-23-000014,sm-20221231.htm,10-K,16613391,1,1,https://www.sec.gov/Archives/edgar/data/893538/000089353823000014/sm-20221231.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353823000014/,2022,2022,1,ok,,1,def14a,0000893538-24-000022,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2022/0000893538-23-000014/filing.txt,data/raw/filings/0000893538/2022/0000893538-23-000014/item1.txt,0,data/raw/filings/0000893538/2022/0000893538-23-000014/item9a.txt,1428,data/raw/filings/0000893538/2022/0000893538-23-000014/item13.txt,57,data/raw/filings/0000893538/2022/0000893538-23-000014/rp_note.txt,0,data/raw/filings/0000893538/2022/0000893538-23-000014/rpt_disclosure.txt,674,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,57,1,2,28.5,21,26.1368,20.1601,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,674,1,23,29.3043,181,22.4636,17.1627,6,0.008902,0,0.0,4,0.005935,0.005935,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5716039000,Assets,0000893538-23-000014,,,,3085458000,StockholdersEquity,0000893538-23-000014,3358647000,Revenues,0000893538-23-000014,1111952000,NetIncomeLoss,0000893538-23-000014,1686406000,NetCashProvidedByUsedInOperatingActivities,0000893538-23-000014,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2024-02-22,2023-12-31,2024-02-22T13:54:52.000Z,0000893538-24-000009,sm-20231231.htm,10-K,15891776,1,1,https://www.sec.gov/Archives/edgar/data/893538/000089353824000009/sm-20231231.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353824000009/,2023,2023,1,ok,,1,def14a,0000893538-25-000032,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2023/0000893538-24-000009/filing.txt,data/raw/filings/0000893538/2023/0000893538-24-000009/item1.txt,0,data/raw/filings/0000893538/2023/0000893538-24-000009/item9a.txt,1425,data/raw/filings/0000893538/2023/0000893538-24-000009/item13.txt,57,data/raw/filings/0000893538/2023/0000893538-24-000009/rp_note.txt,0,data/raw/filings/0000893538/2023/0000893538-24-000009/rpt_disclosure.txt,683,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,57,1,2,28.5,21,26.1368,20.1601,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,683,1,23,29.6957,183,22.5957,17.2762,6,0.008785,0,0.0,4,0.005857,0.005857,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6379985000,Assets,0000893538-24-000009,,,,3615850000,StockholdersEquity,0000893538-24-000009,2373886000,Revenues,0000893538-24-000009,817880000,NetIncomeLoss,0000893538-24-000009,1574394000,NetCashProvidedByUsedInOperatingActivities,0000893538-24-000009,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000893538,SM,SM Energy Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,SM,NYSE,410518430,303-861-8140,"1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203","1700 LINCOLN STREET, SUITE 3200, DENVER, CO, 80203",ST MARY LAND & EXPLORATION CO,https://data.sec.gov/submissions/CIK0000893538.json,,peer,GPOR,SM Energy Co,10-K,2025-02-20,2024-12-31,2025-02-20T13:55:17.000Z,0000893538-25-000008,sm-20241231.htm,10-K,16653058,1,1,https://www.sec.gov/Archives/edgar/data/893538/000089353825000008/sm-20241231.htm,https://www.sec.gov/Archives/edgar/data/893538/000089353825000008/,2024,2024,1,ok,,1,def14a,0000893538-25-000032,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000893538/2024/0000893538-25-000008/filing.txt,data/raw/filings/0000893538/2024/0000893538-25-000008/item1.txt,0,data/raw/filings/0000893538/2024/0000893538-25-000008/item9a.txt,1721,data/raw/filings/0000893538/2024/0000893538-25-000008/item13.txt,46,data/raw/filings/0000893538/2024/0000893538-25-000008/rp_note.txt,0,data/raw/filings/0000893538/2024/0000893538-25-000008/rpt_disclosure.txt,683,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,46,1,2,23.0,16,23.113,17.493,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,683,1,23,29.6957,183,22.5957,17.2762,6,0.008785,0,0.0,4,0.005857,0.005857,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,8576647000,Assets,0000893538-25-000008,,,,4237257000,StockholdersEquity,0000893538-25-000008,2690259000,Revenues,0000893538-25-000008,770293000,NetIncomeLoss,0000893538-25-000008,1782514000,NetCashProvidedByUsedInOperatingActivities,0000893538-25-000008,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2015-03-27,2014-12-31,2015-03-27T21:24:59.000Z,0001437749-15-006253,dpw20141231_10k.htm,FORM 10-K,9309441,1,0,https://www.sec.gov/Archives/edgar/data/896493/000143774915006253/dpw20141231_10k.htm,https://www.sec.gov/Archives/edgar/data/896493/000143774915006253/,2014,2014,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0000896493/2014/0001437749-15-006253/filing.txt,data/raw/filings/0000896493/2014/0001437749-15-006253/item1.txt,4570,data/raw/filings/0000896493/2014/0001437749-15-006253/item9a.txt,648,data/raw/filings/0000896493/2014/0001437749-15-006253/item13.txt,682,data/raw/filings/0000896493/2014/0001437749-15-006253/rp_note.txt,0,data/raw/filings/0000896493/2014/0001437749-15-006253/rpt_disclosure.txt,682,1,0,1,0,0,0,0,1,1,10k_item13,4570,1,174,26.2644,1274,21.6567,17.7728,21,0.004595,3,0.000656,10,0.002188,0.001532,built_in_lightweight,682,1,21,32.4762,154,22.0227,18.3745,2,0.002933,0,0.0,1,0.001466,0.001466,built_in_lightweight,682,1,21,32.4762,154,22.0227,18.3745,2,0.002933,0,0.0,1,0.001466,0.001466,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6342000,Assets,0001437749-15-006253,,,,4441000,StockholdersEquity,0001437749-15-006253,9022000,Revenues,0001437749-15-006253,-658000,NetIncomeLoss,0001437749-15-006253,669000,NetCashProvidedByUsedInOperatingActivities,0001437749-15-006253,0,,,,1,Strong,0,-9,0,0,verified_cases_file,,,,,,,,,,60000,AccountsPayableRelatedPartiesCurrent,0001437749-15-006253,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2016-03-30,2015-12-31,2016-03-30T19:59:05.000Z,0001437749-16-028665,dpw20151119_10k.htm,FORM 10-K,1887808,1,0,https://www.sec.gov/Archives/edgar/data/896493/000143774916028665/dpw20151119_10k.htm,https://www.sec.gov/Archives/edgar/data/896493/000143774916028665/,2015,2015,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0000896493/2015/0001437749-16-028665/filing.txt,data/raw/filings/0000896493/2015/0001437749-16-028665/item1.txt,4321,data/raw/filings/0000896493/2015/0001437749-16-028665/item9a.txt,648,data/raw/filings/0000896493/2015/0001437749-16-028665/item13.txt,812,data/raw/filings/0000896493/2015/0001437749-16-028665/rp_note.txt,0,data/raw/filings/0000896493/2015/0001437749-16-028665/rpt_disclosure.txt,812,1,0,1,0,0,0,0,1,1,10k_item13,4321,1,170,25.4176,1219,21.4515,17.6689,20,0.004629,2,0.000463,10,0.002314,0.001851,built_in_lightweight,812,1,32,25.375,174,18.7214,15.305,2,0.002463,0,0.0,1,0.001232,0.001232,built_in_lightweight,812,1,32,25.375,174,18.7214,15.305,2,0.002463,0,0.0,1,0.001232,0.001232,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5099000,Assets,0001437749-17-006372,1628000,Liabilities,0001437749-17-006372,3471000,StockholdersEquity,0001437749-17-006372,7766000,Revenues,0001437749-17-006372,-1096000,NetIncomeLoss,0001437749-17-006372,-529000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001437749-17-006372,0,,,,1,Strong,0,-8,0,0,verified_cases_file,,,,,,,77000,AccountsReceivableRelatedPartiesCurrent,0001437749-17-006372,,,,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2017-04-10,2016-12-31,2017-04-10T21:10:57.000Z,0001437749-17-006372,dpw20161231_10k.htm,FORM 10-K,8899949,1,0,https://www.sec.gov/Archives/edgar/data/896493/000143774917006372/dpw20161231_10k.htm,https://www.sec.gov/Archives/edgar/data/896493/000143774917006372/,2016,2016,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2016/0001437749-17-006372/filing.txt,data/raw/filings/0000896493/2016/0001437749-17-006372/item1.txt,4459,data/raw/filings/0000896493/2016/0001437749-17-006372/item9a.txt,649,data/raw/filings/0000896493/2016/0001437749-17-006372/item13.txt,1975,data/raw/filings/0000896493/2016/0001437749-17-006372/rp_note.txt,1086,data/raw/filings/0000896493/2016/0001437749-17-006372/rpt_disclosure.txt,1975,1,0,1,0,0,0,0,1,1,10k_item13,4459,1,187,23.8449,1269,20.9217,16.9337,26,0.005831,4,0.000897,19,0.004261,0.003364,built_in_lightweight,1975,1,82,24.0854,436,18.4645,14.41,6,0.003038,2,0.001013,3,0.001519,0.000506,built_in_lightweight,1975,1,82,24.0854,436,18.4645,14.41,6,0.003038,2,0.001013,3,0.001519,0.000506,built_in_lightweight,1086,1,58,18.7241,235,16.1453,11.6833,8,0.007366,0,0.0,0,0.0,0.0,built_in_lightweight,5472000,Assets,0001437749-17-006372,1913000,Liabilities,0001437749-17-006372,3559000,StockholdersEquity,0001437749-17-006372,7596000,Revenues,0001437749-17-006372,-1122000,NetIncomeLoss,0001437749-17-006372,-358000,NetCashProvidedByUsedInOperatingActivities,0001214659-18-002877,0,,,,1,Strong,1,-7,0,0,verified_cases_file,34000,LongTermDebt,0001437749-17-006372,,,,,,,250000,AccountsPayableRelatedPartiesCurrent,0001437749-17-006372,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2018-04-17,2017-12-31,2018-04-17T21:17:59.000Z,0001214659-18-002858,dpw33018010k.htm,,2856562,0,0,https://www.sec.gov/Archives/edgar/data/896493/000121465918002858/dpw33018010k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465918002858/,2017,2017,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2017/0001214659-18-002858/filing.txt,data/raw/filings/0000896493/2017/0001214659-18-002858/item1.txt,5473,data/raw/filings/0000896493/2017/0001214659-18-002858/item9a.txt,1074,data/raw/filings/0000896493/2017/0001214659-18-002858/item13.txt,2495,data/raw/filings/0000896493/2017/0001214659-18-002858/rp_note.txt,2401,data/raw/filings/0000896493/2017/0001214659-18-002858/rpt_disclosure.txt,2495,1,1,0,1,6,1,0,1,1,10k_item13,5473,1,222,24.6532,1645,21.8839,17.504,27,0.004933,4,0.000731,22,0.00402,0.003289,built_in_lightweight,2495,1,90,27.7222,545,19.8264,15.5867,8,0.003206,0,0.0,4,0.001603,0.001603,built_in_lightweight,2495,1,90,27.7222,545,19.8264,15.5867,8,0.003206,0,0.0,4,0.001603,0.001603,built_in_lightweight,2401,1,118,20.3475,538,17.1019,12.3578,8,0.003332,1,0.000416,2,0.000833,0.000416,built_in_lightweight,30510000,Assets,0001214659-18-002877,11720000,Liabilities,0001214659-18-002877,18009000,StockholdersEquity,0001214659-18-002877,10001000,Revenues,0001214659-18-002877,-10616000,NetIncomeLoss,0001214659-18-002877,-4117000,NetCashProvidedByUsedInOperatingActivities,0001214659-18-002877,0,,,,1,Strong,1,-6,0,0,verified_cases_file,,,,174000,RevenueFromRelatedParties,0001214659-18-002877,,,,70000,AccountsPayableRelatedPartiesCurrent,0001214659-18-002877,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2019-04-16,2018-12-31,2019-04-16T21:21:00.000Z,0001214659-19-002759,dpw41019010k.htm,,15678338,1,0,https://www.sec.gov/Archives/edgar/data/896493/000121465919002759/dpw41019010k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465919002759/,2018,2018,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2018/0001214659-19-002759/filing.txt,data/raw/filings/0000896493/2018/0001214659-19-002759/item1.txt,6338,data/raw/filings/0000896493/2018/0001214659-19-002759/item9a.txt,1216,data/raw/filings/0000896493/2018/0001214659-19-002759/item13.txt,1808,data/raw/filings/0000896493/2018/0001214659-19-002759/rp_note.txt,1339,data/raw/filings/0000896493/2018/0001214659-19-002759/rpt_disclosure.txt,1808,1,1,0,1,6,1,0,1,1,10k_item13,6338,1,267,23.7378,1833,21.0634,16.6999,33,0.005207,4,0.000631,27,0.00426,0.003629,built_in_lightweight,1808,1,67,26.9851,408,19.8206,15.1208,6,0.003319,0,0.0,2,0.001106,0.001106,built_in_lightweight,1808,1,67,26.9851,408,19.8206,15.1208,6,0.003319,0,0.0,2,0.001106,0.001106,built_in_lightweight,1339,1,77,17.3896,333,16.9036,11.6811,4,0.002987,2,0.001494,3,0.00224,0.000747,built_in_lightweight,49425880,Assets,0001214659-19-002759,31361089,Liabilities,0001214659-19-002759,18024132,StockholdersEquity,0001214659-19-002759,27154219,Revenues,0001214659-19-002759,-32233881,NetIncomeLoss,0001214659-19-002759,-10422404,NetCashProvidedByUsedInOperatingActivities,0001214659-19-002759,0,,,,1,Strong,1,-5,1,1,verified_cases_file,,,,3907280,RevenueFromRelatedParties,0001214659-19-002759,,,,57752,AccountsPayableRelatedPartiesCurrent,0001214659-19-002759,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2020-05-29,2019-12-31,2020-05-29T21:25:18.000Z,0001214659-20-005205,s51920110k.htm,,15047345,1,0,https://www.sec.gov/Archives/edgar/data/896493/000121465920005205/s51920110k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465920005205/,2019,2019,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2019/0001214659-20-005205/filing.txt,data/raw/filings/0000896493/2019/0001214659-20-005205/item1.txt,8421,data/raw/filings/0000896493/2019/0001214659-20-005205/item9a.txt,1277,data/raw/filings/0000896493/2019/0001214659-20-005205/item13.txt,428,data/raw/filings/0000896493/2019/0001214659-20-005205/rp_note.txt,702,data/raw/filings/0000896493/2019/0001214659-20-005205/rpt_disclosure.txt,428,1,1,0,1,7,1,0,1,1,10k_item13,8421,1,333,25.2883,2290,20.9929,16.6393,51,0.006056,7,0.000831,26,0.003088,0.002256,built_in_lightweight,428,1,24,17.8333,102,16.666,11.4912,2,0.004673,0,0.0,1,0.002336,0.002336,built_in_lightweight,428,1,24,17.8333,102,16.666,11.4912,2,0.004673,0,0.0,1,0.002336,0.002336,built_in_lightweight,702,1,48,14.625,175,15.8215,10.6881,3,0.004274,2,0.002849,2,0.002849,0.0,built_in_lightweight,42750408,Assets,0001214659-20-005205,35801458,Liabilities,0001214659-20-005205,6940708,StockholdersEquity,0001214659-20-005205,26511640,Revenues,0001214659-20-005205,-32913412,NetIncomeLoss,0001214659-20-005205,-10296036,NetCashProvidedByUsedInOperatingActivities,0001214659-20-005205,0,,,,1,Strong,1,-4,1,1,verified_cases_file,,,,,,,,,,64604,AccountsPayableRelatedPartiesCurrent,0001214659-20-005205,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2021-04-15,2020-12-31,2021-04-15T20:55:08.000Z,0001214659-21-004221,ag32421010k.htm,,13001991,1,0,https://www.sec.gov/Archives/edgar/data/896493/000121465921004221/ag32421010k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465921004221/,2020,2020,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2020/0001214659-21-004221/filing.txt,data/raw/filings/0000896493/2020/0001214659-21-004221/item1.txt,13060,data/raw/filings/0000896493/2020/0001214659-21-004221/item9a.txt,1595,data/raw/filings/0000896493/2020/0001214659-21-004221/item13.txt,763,data/raw/filings/0000896493/2020/0001214659-21-004221/rp_note.txt,861,data/raw/filings/0000896493/2020/0001214659-21-004221/rpt_disclosure.txt,763,1,1,0,1,9,1,1,1,1,10k_item13,13060,1,555,23.5315,3779,20.9869,16.516,65,0.004977,15,0.001149,35,0.00268,0.001531,built_in_lightweight,763,1,38,20.0789,188,17.8874,12.7941,2,0.002621,1,0.001311,1,0.001311,0.0,built_in_lightweight,763,1,38,20.0789,188,17.8874,12.7941,2,0.002621,1,0.001311,1,0.001311,0.0,built_in_lightweight,861,1,58,14.8448,227,16.4838,10.8666,0,0.0,5,0.005807,3,0.003484,-0.002323,built_in_lightweight,75643382,Assets,0001214659-21-004221,26511299,Liabilities,0001214659-21-004221,48310436,StockholdersEquity,0001214659-21-004221,23871277,Revenues,0001214659-21-004221,-32728629,NetIncomeLoss,0001214659-21-004221,-11180979,NetCashProvidedByUsedInOperatingActivities,0001214659-21-004221,0,,,,1,Strong,1,-3,1,1,verified_cases_file,,,,,,,,,,400000,DueToRelatedPartiesCurrent,0001214659-21-004221,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2022-04-15,2021-12-31,2022-04-15T18:27:26.000Z,0001214659-22-005320,d4722010k.htm,,14196138,1,1,https://www.sec.gov/Archives/edgar/data/896493/000121465922005320/d4722010k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465922005320/,2021,2021,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2021/0001214659-22-005320/filing.txt,data/raw/filings/0000896493/2021/0001214659-22-005320/item1.txt,26899,data/raw/filings/0000896493/2021/0001214659-22-005320/item9a.txt,1126,data/raw/filings/0000896493/2021/0001214659-22-005320/item13.txt,943,data/raw/filings/0000896493/2021/0001214659-22-005320/rp_note.txt,416,data/raw/filings/0000896493/2021/0001214659-22-005320/rpt_disclosure.txt,943,1,1,0,1,9,1,0,0,0,10k_item13,26899,1,1037,25.9392,7396,21.3739,17.0608,199,0.007398,43,0.001599,83,0.003086,0.001487,built_in_lightweight,943,1,44,21.4318,210,17.4805,12.9398,2,0.002121,1,0.00106,1,0.00106,0.0,built_in_lightweight,943,1,44,21.4318,210,17.4805,12.9398,2,0.002121,1,0.00106,1,0.00106,0.0,built_in_lightweight,416,1,4,104.0,136,54.6769,47.7758,0,0.0,2,0.004808,1,0.002404,-0.002404,built_in_lightweight,490286000,Assets,0001214659-22-005320,145106000,Liabilities,0001214659-22-005320,226842000,StockholdersEquity,0001214659-22-005320,52400000,RevenueFromContractWithCustomerIncludingAssessedTax,0001214659-22-005320,-24184000,NetIncomeLoss,0001214659-22-005320,-61671000,NetCashProvidedByUsedInOperatingActivities,0001214659-22-005320,0,,,,1,Strong,1,-2,1,1,verified_cases_file,,,,,,,,,,53000,AccountsPayableRelatedPartiesCurrent,0001214659-22-005320,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2023-04-17,2022-12-31,2023-04-17T21:22:06.000Z,0001214659-23-005525,p41123010k.htm,,17690533,1,1,https://www.sec.gov/Archives/edgar/data/896493/000121465923005525/p41123010k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465923005525/,2022,2022,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2022/0001214659-23-005525/filing.txt,data/raw/filings/0000896493/2022/0001214659-23-005525/item1.txt,23502,data/raw/filings/0000896493/2022/0001214659-23-005525/item9a.txt,1272,data/raw/filings/0000896493/2022/0001214659-23-005525/item13.txt,1040,data/raw/filings/0000896493/2022/0001214659-23-005525/rp_note.txt,574,data/raw/filings/0000896493/2022/0001214659-23-005525/rpt_disclosure.txt,1040,1,1,0,1,9,1,0,0,0,10k_item13,23502,1,868,27.076,6446,21.8014,17.3476,169,0.007191,34,0.001447,75,0.003191,0.001745,built_in_lightweight,1040,1,44,23.6364,228,18.2238,13.8357,3,0.002885,1,0.000962,1,0.000962,0.0,built_in_lightweight,1040,1,44,23.6364,228,18.2238,13.8357,3,0.002885,1,0.000962,1,0.000962,0.0,built_in_lightweight,574,1,13,44.1538,170,29.5082,23.791,2,0.003484,4,0.006969,1,0.001742,-0.005226,built_in_lightweight,561514000,Assets,0001214659-23-005525,219533000,Liabilities,0001214659-23-005525,206492000,StockholdersEquity,0001214659-23-005525,134334000,RevenueFromContractWithCustomerIncludingAssessedTax,0001214659-23-005525,-181816000,NetIncomeLoss,0001214659-23-005525,26489000,NetCashProvidedByUsedInOperatingActivities,0001214659-23-005525,0,,,,1,Strong,1,-1,1,1,verified_cases_file,144172000,LongTermDebt,0001214659-23-005525,,,,,,,,,,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2024-04-16,2023-12-31,2024-04-16T21:23:35.000Z,0001214659-24-006963,aa32524110k.htm,,20256624,1,1,https://www.sec.gov/Archives/edgar/data/896493/000121465924006963/aa32524110k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465924006963/,2023,2023,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2023/0001214659-24-006963/filing.txt,data/raw/filings/0000896493/2023/0001214659-24-006963/item1.txt,31535,data/raw/filings/0000896493/2023/0001214659-24-006963/item9a.txt,1279,data/raw/filings/0000896493/2023/0001214659-24-006963/item13.txt,5383,data/raw/filings/0000896493/2023/0001214659-24-006963/rp_note.txt,635,data/raw/filings/0000896493/2023/0001214659-24-006963/rpt_disclosure.txt,5383,1,1,0,1,9,1,0,0,0,10k_item13,31535,1,1135,27.7841,8618,22.045,17.6267,266,0.008435,57,0.001808,101,0.003203,0.001395,built_in_lightweight,5383,1,176,30.5852,1123,20.5789,16.1832,15,0.002787,3,0.000557,5,0.000929,0.000372,built_in_lightweight,5383,1,176,30.5852,1123,20.5789,16.1832,15,0.002787,3,0.000557,5,0.000929,0.000372,built_in_lightweight,635,1,15,42.3333,166,27.39,22.2715,4,0.006299,1,0.001575,0,0.0,-0.001575,built_in_lightweight,299190000,Assets,0001214659-24-006963,240290000,Liabilities,0001214659-24-006963,44719000,StockholdersEquity,0001214659-24-006963,156444000,RevenueFromContractWithCustomerIncludingAssessedTax,0001214659-24-006963,-231026000,NetIncomeLoss,0001214659-24-006963,-5428000,NetCashProvidedByUsedInOperatingActivities,0001214659-24-006963,1,AAER-4440,2023-08-15,former_name,1,Strong,0,0,0,0,verified_cases_file,31107000,LongTermDebt,0001214659-24-006963,,,,,,,,,,,,,,,,,,
+2.0.0,0000896493,AULT,"Hyperscale Data, Inc.",operating,3533,Oil & Gas Field Machinery & Equipment,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,GPUS|GPUS-PD,NYSE|NYSE,941721931,(949) 444-5464 3679,"11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 190, LAS VEGAS, NV, 89141","Ault Alliance, Inc.|BitNile Holdings, Inc.|Ault Global Holdings, Inc.|DPW Holdings, Inc.|DIGITAL POWER CORP",https://data.sec.gov/submissions/CIK0000896493.json,AULT,case,,"Hyperscale Data, Inc.",10-K,2025-04-15,2024-12-31,2025-04-15T13:10:16.000Z,0001214659-25-005868,r4925210k.htm,,18093601,1,1,https://www.sec.gov/Archives/edgar/data/896493/000121465925005868/r4925210k.htm,https://www.sec.gov/Archives/edgar/data/896493/000121465925005868/,2024,2024,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0000896493/2024/0001214659-25-005868/filing.txt,data/raw/filings/0000896493/2024/0001214659-25-005868/item1.txt,20981,data/raw/filings/0000896493/2024/0001214659-25-005868/item9a.txt,1279,data/raw/filings/0000896493/2024/0001214659-25-005868/item13.txt,3864,data/raw/filings/0000896493/2024/0001214659-25-005868/rp_note.txt,3221,data/raw/filings/0000896493/2024/0001214659-25-005868/rpt_disclosure.txt,3864,1,1,0,1,9,1,0,0,0,10k_item13,20981,1,759,27.643,5521,21.5829,17.351,204,0.009723,33,0.001573,50,0.002383,0.00081,built_in_lightweight,3864,1,106,36.4528,799,22.8524,18.3574,5,0.001294,0,0.0,0,0.0,0.0,built_in_lightweight,3864,1,106,36.4528,799,22.8524,18.3574,5,0.001294,0,0.0,0,0.0,0.0,built_in_lightweight,3221,1,103,31.2718,843,22.9775,17.7808,18,0.005588,27,0.008382,8,0.002484,-0.005899,built_in_lightweight,220766000,Assets,0001214659-25-005868,218676000,Liabilities,0001214659-25-005868,8636000,StockholdersEquity,0001214659-25-005868,106662000,RevenueFromContractWithCustomerIncludingAssessedTax,0001214659-25-005868,-56204000,NetIncomeLoss,0001214659-25-005868,-19411000,NetCashProvidedByUsedInOperatingActivities,0001214659-25-005868,0,,,,1,Strong,0,1,0,0,verified_cases_file,96672000,LongTermDebt,0001214659-25-005868,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2015-06-01,2015-03-31,2015-06-01T21:12:15.000Z,0000910521-15-000018,deckfy2015331201510-k.htm,10-K,17016341,1,0,https://www.sec.gov/Archives/edgar/data/910521/000091052115000018/deckfy2015331201510-k.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052115000018/,2014,2014,1,ok,,1,def14a,0000910521-15-000026,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2014/0000910521-15-000018/filing.txt,data/raw/filings/0000910521/2014/0000910521-15-000018/item1.txt,4227,data/raw/filings/0000910521/2014/0000910521-15-000018/item9a.txt,768,data/raw/filings/0000910521/2014/0000910521-15-000018/item13.txt,28,data/raw/filings/0000910521/2014/0000910521-15-000018/rp_note.txt,0,data/raw/filings/0000910521/2014/0000910521-15-000018/rpt_disclosure.txt,506,1,0,1,0,0,0,0,1,0,def14a,4227,1,180,23.4833,1025,19.0929,15.4684,24,0.005678,0,0.0,8,0.001893,0.001893,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,506,1,14,36.1429,166,27.5797,21.3128,6,0.011858,1,0.001976,1,0.001976,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1169933000,Assets,0000910521-15-000018,,,,937012000,StockholdersEquity,0000910521-15-000018,1817057000,SalesRevenueGoodsNet,0000910521-15-000018,161780000,ProfitLoss,0000910521-15-000018,169654000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0000910521-15-000018,0,,,,0,Strong,,-10,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2016-05-31,2016-03-31,2016-05-31T20:50:00.000Z,0000910521-16-000058,deckfy2016331201610-k.htm,10-K,12334543,1,0,https://www.sec.gov/Archives/edgar/data/910521/000091052116000058/deckfy2016331201610-k.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052116000058/,2015,2015,1,ok,,1,def14a,0000910521-16-000066,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2015/0000910521-16-000058/filing.txt,data/raw/filings/0000910521/2015/0000910521-16-000058/item1.txt,4778,data/raw/filings/0000910521/2015/0000910521-16-000058/item9a.txt,628,data/raw/filings/0000910521/2015/0000910521-16-000058/item13.txt,28,data/raw/filings/0000910521/2015/0000910521-16-000058/rp_note.txt,0,data/raw/filings/0000910521/2015/0000910521-16-000058/rpt_disclosure.txt,364,1,0,1,0,0,0,0,1,0,def14a,4778,1,197,24.2538,1175,19.5383,15.8612,24,0.005023,1,0.000209,12,0.002512,0.002302,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,364,1,10,36.4,116,27.3073,21.2011,4,0.010989,1,0.002747,1,0.002747,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1278068000,Assets,0000910521-16-000058,,,,967471000,StockholdersEquity,0000910521-16-000058,1875197000,SalesRevenueGoodsNet,0000910521-16-000058,122265000,NetIncomeLoss,0000910521-18-000015,125813000,NetCashProvidedByUsedInOperatingActivities,0000910521-18-000015,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2017-05-30,2017-03-31,2017-05-30T19:23:38.000Z,0000910521-17-000008,deckfy2017331201710-kdocum.htm,10-K,12415519,1,0,https://www.sec.gov/Archives/edgar/data/910521/000091052117000008/deckfy2017331201710-kdocum.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052117000008/,2016,2016,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000910521/2016/0000910521-17-000008/filing.txt,data/raw/filings/0000910521/2016/0000910521-17-000008/item1.txt,3730,data/raw/filings/0000910521/2016/0000910521-17-000008/item9a.txt,738,data/raw/filings/0000910521/2016/0000910521-17-000008/item13.txt,28,data/raw/filings/0000910521/2016/0000910521-17-000008/rp_note.txt,0,data/raw/filings/0000910521/2016/0000910521-17-000008/rpt_disclosure.txt,0,1,0,1,0,0,0,0,1,0,none,3730,1,158,23.6076,906,19.1589,15.6415,24,0.006434,1,0.000268,8,0.002145,0.001877,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1191780000,Assets,0000910521-17-000008,,,,954255000,StockholdersEquity,0000910521-17-000008,1790147000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-19-000011,5710000,NetIncomeLoss,0000910521-18-000015,199330000,NetCashProvidedByUsedInOperatingActivities,0000910521-18-000015,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2018-05-30,2018-03-31,2018-05-30T19:12:10.000Z,0000910521-18-000015,deck331201810-k.htm,10-K,19708092,1,0,https://www.sec.gov/Archives/edgar/data/910521/000091052118000015/deck331201810-k.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052118000015/,2017,2017,1,ok,,1,def14a,0000910521-18-000025,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2017/0000910521-18-000015/filing.txt,data/raw/filings/0000910521/2017/0000910521-18-000015/item1.txt,4827,data/raw/filings/0000910521/2017/0000910521-18-000015/item9a.txt,721,data/raw/filings/0000910521/2017/0000910521-18-000015/item13.txt,28,data/raw/filings/0000910521/2017/0000910521-18-000015/rp_note.txt,0,data/raw/filings/0000910521/2017/0000910521-18-000015/rpt_disclosure.txt,328,1,0,1,0,0,0,0,1,0,def14a,4827,1,196,24.6276,1203,19.8199,16.2458,33,0.006837,1,0.000207,16,0.003315,0.003108,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,328,1,10,32.8,112,26.7785,19.7587,6,0.018293,1,0.003049,1,0.003049,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1264379000,Assets,0000910521-18-000015,,,,940779000,StockholdersEquity,0000910521-18-000015,1903339000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-19-000011,114394000,NetIncomeLoss,0000910521-18-000015,327351000,NetCashProvidedByUsedInOperatingActivities,0000910521-18-000015,0,,,,0,Strong,,-7,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2019-05-30,2019-03-31,2019-05-30T19:48:57.000Z,0000910521-19-000011,deck331201910-kdocument.htm,DECK 3 31 2019 10-K,13203999,1,0,https://www.sec.gov/Archives/edgar/data/910521/000091052119000011/deck331201910-kdocument.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052119000011/,2018,2018,1,ok,,1,def14a,0000910521-19-000017,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2018/0000910521-19-000011/filing.txt,data/raw/filings/0000910521/2018/0000910521-19-000011/item1.txt,5170,data/raw/filings/0000910521/2018/0000910521-19-000011/item9a.txt,721,data/raw/filings/0000910521/2018/0000910521-19-000011/item13.txt,28,data/raw/filings/0000910521/2018/0000910521-19-000011/rp_note.txt,0,data/raw/filings/0000910521/2018/0000910521-19-000011/rpt_disclosure.txt,328,1,0,1,0,0,0,0,1,0,def14a,5170,1,203,25.468,1332,20.4928,16.7511,18,0.003482,1,0.000193,18,0.003482,0.003288,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,328,1,10,32.8,113,26.9005,19.8307,6,0.018293,1,0.003049,1,0.003049,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1427206000,Assets,0000910521-19-000011,,,,1045130000,StockholdersEquity,0000910521-19-000011,2020437000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-19-000011,264308000,NetIncomeLoss,0000910521-19-000011,359505000,NetCashProvidedByUsedInOperatingActivities,0000910521-19-000011,0,,,,0,Strong,,-6,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2020-06-01,2020-03-31,2020-06-01T16:42:44.000Z,0000910521-20-000016,deck331202010-k.htm,10-K,14219824,1,1,https://www.sec.gov/Archives/edgar/data/910521/000091052120000016/deck331202010-k.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052120000016/,2019,2019,1,ok,,1,def14a,0000910521-20-000021,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2019/0000910521-20-000016/filing.txt,data/raw/filings/0000910521/2019/0000910521-20-000016/item1.txt,5655,data/raw/filings/0000910521/2019/0000910521-20-000016/item9a.txt,759,data/raw/filings/0000910521/2019/0000910521-20-000016/item13.txt,28,data/raw/filings/0000910521/2019/0000910521-20-000016/rp_note.txt,0,data/raw/filings/0000910521/2019/0000910521-20-000016/rpt_disclosure.txt,330,1,0,1,0,0,0,0,1,0,def14a,5655,1,225,25.1333,1488,20.5785,16.6643,27,0.004775,1,0.000177,13,0.002299,0.002122,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,330,1,9,36.6667,113,28.3636,21.3088,6,0.018182,1,0.00303,1,0.00303,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1765118000,Assets,0000910521-20-000016,,,,1140120000,StockholdersEquity,0000910521-20-000016,2132689000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-20-000016,276142000,NetIncomeLoss,0000910521-20-000016,286334000,NetCashProvidedByUsedInOperatingActivities,0000910521-20-000016,0,,,,0,Strong,,-5,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2021-05-28,2021-03-31,2021-05-28T17:43:58.000Z,0000910521-21-000017,deck-20210331.htm,10-K,13340183,1,1,https://www.sec.gov/Archives/edgar/data/910521/000091052121000017/deck-20210331.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052121000017/,2020,2020,1,ok,,1,def14a,0000910521-21-000020,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2020/0000910521-21-000017/filing.txt,data/raw/filings/0000910521/2020/0000910521-21-000017/item1.txt,6287,data/raw/filings/0000910521/2020/0000910521-21-000017/item9a.txt,730,data/raw/filings/0000910521/2020/0000910521-21-000017/item13.txt,28,data/raw/filings/0000910521/2020/0000910521-21-000017/rp_note.txt,0,data/raw/filings/0000910521/2020/0000910521-21-000017/rpt_disclosure.txt,323,1,0,1,0,0,0,0,1,0,def14a,6287,1,253,24.8498,1665,20.5332,16.4608,20,0.003181,0,0.0,15,0.002386,0.002386,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,323,1,9,35.8889,113,28.3494,21.3491,6,0.018576,1,0.003096,1,0.003096,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2167705000,Assets,0000910521-21-000017,,,,1444225000,StockholdersEquity,0000910521-21-000017,2545641000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-21-000017,382575000,NetIncomeLoss,0000910521-21-000017,596217000,NetCashProvidedByUsedInOperatingActivities,0000910521-21-000017,0,,,,0,Strong,,-4,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2022-05-27,2022-03-31,2022-05-27T16:43:59.000Z,0000910521-22-000017,deck-20220331.htm,10-K,13586999,1,1,https://www.sec.gov/Archives/edgar/data/910521/000091052122000017/deck-20220331.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052122000017/,2021,2021,1,ok,,1,def14a,0000910521-22-000024,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2021/0000910521-22-000017/filing.txt,data/raw/filings/0000910521/2021/0000910521-22-000017/item1.txt,7001,data/raw/filings/0000910521/2021/0000910521-22-000017/item9a.txt,721,data/raw/filings/0000910521/2021/0000910521-22-000017/item13.txt,28,data/raw/filings/0000910521/2021/0000910521-22-000017/rp_note.txt,0,data/raw/filings/0000910521/2021/0000910521-22-000017/rpt_disclosure.txt,331,1,0,1,0,0,0,0,1,0,def14a,7001,1,278,25.1835,1795,20.3291,16.3989,24,0.003428,0,0.0,16,0.002285,0.002285,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,331,1,9,36.7778,117,28.8501,21.8542,10,0.030211,1,0.003021,1,0.003021,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2332250000,Assets,0000910521-22-000017,,,,1538825000,StockholdersEquity,0000910521-22-000017,3150339000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-22-000017,451949000,NetIncomeLoss,0000910521-22-000017,172353000,NetCashProvidedByUsedInOperatingActivities,0000910521-22-000017,0,,,,0,Strong,,-3,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2023-05-26,2023-03-31,2023-05-26T17:38:57.000Z,0000910521-23-000016,deck-20230331.htm,10-K,13018613,1,1,https://www.sec.gov/Archives/edgar/data/910521/000091052123000016/deck-20230331.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052123000016/,2022,2022,1,ok,,1,def14a,0000910521-24-000031,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2022/0000910521-23-000016/filing.txt,data/raw/filings/0000910521/2022/0000910521-23-000016/item1.txt,7336,data/raw/filings/0000910521/2022/0000910521-23-000016/item9a.txt,702,data/raw/filings/0000910521/2022/0000910521-23-000016/item13.txt,28,data/raw/filings/0000910521/2022/0000910521-23-000016/rp_note.txt,0,data/raw/filings/0000910521/2022/0000910521-23-000016/rpt_disclosure.txt,334,1,0,1,0,0,0,0,1,0,def14a,7336,1,292,25.1233,1896,20.3874,16.4988,28,0.003817,0,0.0,15,0.002045,0.002045,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,334,1,9,37.1111,118,28.9762,21.8827,10,0.02994,1,0.002994,1,0.002994,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2556203000,Assets,0000910521-23-000016,,,,1765733000,StockholdersEquity,0000910521-23-000016,3627286000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-23-000016,516822000,NetIncomeLoss,0000910521-23-000016,537422000,NetCashProvidedByUsedInOperatingActivities,0000910521-23-000016,0,,,,0,Strong,,-2,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2024-05-24,2024-03-31,2024-05-24T18:32:03.000Z,0000910521-24-000017,deck-20240331.htm,10-K,12036638,1,1,https://www.sec.gov/Archives/edgar/data/910521/000091052124000017/deck-20240331.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052124000017/,2023,2023,1,ok,,1,def14a,0000910521-24-000031,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2023/0000910521-24-000017/filing.txt,data/raw/filings/0000910521/2023/0000910521-24-000017/item1.txt,6566,data/raw/filings/0000910521/2023/0000910521-24-000017/item9a.txt,647,data/raw/filings/0000910521/2023/0000910521-24-000017/item13.txt,28,data/raw/filings/0000910521/2023/0000910521-24-000017/rp_note.txt,0,data/raw/filings/0000910521/2023/0000910521-24-000017/rpt_disclosure.txt,334,1,0,1,0,0,0,0,1,0,def14a,6566,1,269,24.4089,1762,20.4977,16.5411,26,0.00396,0,0.0,18,0.002741,0.002741,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,334,1,9,37.1111,118,28.9762,21.8827,10,0.02994,1,0.002994,1,0.002994,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3135579000,Assets,0000910521-24-000017,,,,2107468000,StockholdersEquity,0000910521-24-000017,4287763000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-24-000017,759563000,NetIncomeLoss,0000910521-24-000017,1033184000,NetCashProvidedByUsedInOperatingActivities,0000910521-24-000017,0,,,,0,Strong,,-1,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000910521,DECK,DECKERS OUTDOOR CORP,operating,3021,Rubber & Plastics Footwear,Large accelerated filer,0331,DE,DE,DECK,NYSE,953015862,8059677611,"250 COROMAR DRIVE, GOLETA, CA, 93117","250 COROMAR DRIVE, GOLETA, CA, 93117",,https://data.sec.gov/submissions/CIK0000910521.json,,peer,SKX,DECKERS OUTDOOR CORP,10-K,2025-05-23,2025-03-31,2025-05-23T16:55:21.000Z,0000910521-25-000017,deck-20250331.htm,10-K,11993204,1,1,https://www.sec.gov/Archives/edgar/data/910521/000091052125000017/deck-20250331.htm,https://www.sec.gov/Archives/edgar/data/910521/000091052125000017/,2024,2024,1,ok,,1,def14a,0000910521-25-000030,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000910521/2024/0000910521-25-000017/filing.txt,data/raw/filings/0000910521/2024/0000910521-25-000017/item1.txt,5254,data/raw/filings/0000910521/2024/0000910521-25-000017/item9a.txt,642,data/raw/filings/0000910521/2024/0000910521-25-000017/item13.txt,28,data/raw/filings/0000910521/2024/0000910521-25-000017/rp_note.txt,0,data/raw/filings/0000910521/2024/0000910521-25-000017/rpt_disclosure.txt,501,1,0,1,0,0,0,0,1,0,def14a,5254,1,216,24.3241,1397,20.3653,16.4947,25,0.004758,0,0.0,10,0.001903,0.001903,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,501,1,14,35.7857,157,26.8492,20.6239,11,0.021956,1,0.001996,1,0.001996,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3570252000,Assets,0000910521-25-000017,,,,2513013000,StockholdersEquity,0000910521-25-000017,4985612000,RevenueFromContractWithCustomerExcludingAssessedTax,0000910521-25-000017,966091000,NetIncomeLoss,0000910521-25-000017,1044523000,NetCashProvidedByUsedInOperatingActivities,0000910521-25-000017,0,,,,0,Strong,,0,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2015-02-26,2014-12-31,2015-02-26T20:34:18.000Z,0001628280-15-001083,shoo-20141231x10k.htm,10-K,15771083,1,0,https://www.sec.gov/Archives/edgar/data/913241/000162828015001083/shoo-20141231x10k.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828015001083/,2014,2014,1,ok,,1,def14a,0001019056-16-001244,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2014/0001628280-15-001083/filing.txt,data/raw/filings/0000913241/2014/0001628280-15-001083/item1.txt,5141,data/raw/filings/0000913241/2014/0001628280-15-001083/item9a.txt,614,data/raw/filings/0000913241/2014/0001628280-15-001083/item13.txt,39,data/raw/filings/0000913241/2014/0001628280-15-001083/rp_note.txt,0,data/raw/filings/0000913241/2014/0001628280-15-001083/rpt_disclosure.txt,2256,1,0,1,0,0,0,0,0,0,def14a,5141,1,222,23.1577,1170,18.3664,14.8656,21,0.004085,3,0.000584,7,0.001362,0.000778,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,2256,1,101,22.3366,555,18.7751,13.7661,6,0.00266,0,0.0,2,0.000887,0.000887,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,911235000,Assets,0001628280-15-001083,241706000,Liabilities,0001628280-15-001083,669255000,StockholdersEquity,0001628280-15-001083,1334951000,Revenues,0001628280-15-001083,111880000,NetIncomeLoss,0001628280-15-001083,151975000,NetCashProvidedByUsedInOperatingActivities,0001628280-15-001083,0,,,,0,Strong,,-10,0,0,verified_cases_file,,,,,,,,,,,,,3328000,NotesReceivableRelatedPartiesNoncurrent,0001628280-15-001083,1240000,CostsAndExpensesRelatedParty,0001628280-15-001083,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2016-02-26,2015-12-31,2016-02-26T21:34:50.000Z,0001628280-16-011839,shoo-20151231x10k.htm,10-K,11969171,1,0,https://www.sec.gov/Archives/edgar/data/913241/000162828016011839/shoo-20151231x10k.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828016011839/,2015,2015,1,ok,,1,def14a,0001019056-16-001244,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2015/0001628280-16-011839/filing.txt,data/raw/filings/0000913241/2015/0001628280-16-011839/item1.txt,5336,data/raw/filings/0000913241/2015/0001628280-16-011839/item9a.txt,540,data/raw/filings/0000913241/2015/0001628280-16-011839/item13.txt,39,data/raw/filings/0000913241/2015/0001628280-16-011839/rp_note.txt,0,data/raw/filings/0000913241/2015/0001628280-16-011839/rpt_disclosure.txt,2256,1,0,1,0,0,0,0,0,0,def14a,5336,1,229,23.3013,1238,18.6009,15.0475,21,0.003936,3,0.000562,7,0.001312,0.00075,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,2256,1,101,22.3366,555,18.7751,13.7661,6,0.00266,0,0.0,2,0.000887,0.000887,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,914385000,Assets,0001628280-16-011839,235722000,Liabilities,0001628280-16-011839,678404000,StockholdersEquity,0001628280-16-011839,1405239000,Revenues,0001628280-16-011839,112938000,NetIncomeLoss,0001628280-16-011839,134720000,NetCashProvidedByUsedInOperatingActivities,0001628280-16-011839,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,2990000,NotesReceivableRelatedPartiesNoncurrent,0001628280-16-011839,1373000,CostsAndExpensesRelatedParty,0001628280-16-011839,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2017-02-28,2016-12-31,2017-02-28T16:21:33.000Z,0001628280-17-001869,shoo-20161231x10k.htm,10-K,12198421,1,0,https://www.sec.gov/Archives/edgar/data/913241/000162828017001869/shoo-20161231x10k.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828017001869/,2016,2016,1,ok,,1,def14a,0001019056-17-000354,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2016/0001628280-17-001869/filing.txt,data/raw/filings/0000913241/2016/0001628280-17-001869/item1.txt,5874,data/raw/filings/0000913241/2016/0001628280-17-001869/item9a.txt,540,data/raw/filings/0000913241/2016/0001628280-17-001869/item13.txt,39,data/raw/filings/0000913241/2016/0001628280-17-001869/rp_note.txt,0,data/raw/filings/0000913241/2016/0001628280-17-001869/rpt_disclosure.txt,1955,1,0,1,0,0,0,0,0,0,def14a,5874,1,251,23.4024,1388,18.8128,15.2406,23,0.003916,3,0.000511,7,0.001192,0.000681,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1955,1,84,23.2738,481,19.151,14.1413,6,0.003069,0,0.0,2,0.001023,0.001023,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,973047000,Assets,0001628280-17-001869,231975000,Liabilities,0001628280-17-001869,740867000,StockholdersEquity,0001628280-17-001869,1399551000,Revenues,0001628280-17-001869,120911000,NetIncomeLoss,0001628280-17-001869,153604000,NetCashProvidedByUsedInOperatingActivities,0001628280-17-001869,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,2644000,NotesReceivableRelatedPartiesNoncurrent,0001628280-17-001869,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2018-03-01,2017-12-31,2018-03-01T16:17:23.000Z,0001628280-18-002589,shoo-20171231x10k.htm,10-K,11827141,1,0,https://www.sec.gov/Archives/edgar/data/913241/000162828018002589/shoo-20171231x10k.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828018002589/,2017,2017,1,ok,,1,def14a,0001019056-19-000239,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2017/0001628280-18-002589/filing.txt,data/raw/filings/0000913241/2017/0001628280-18-002589/item1.txt,6519,data/raw/filings/0000913241/2017/0001628280-18-002589/item9a.txt,540,data/raw/filings/0000913241/2017/0001628280-18-002589/item13.txt,39,data/raw/filings/0000913241/2017/0001628280-18-002589/rp_note.txt,0,data/raw/filings/0000913241/2017/0001628280-18-002589/rpt_disclosure.txt,1846,1,0,1,0,0,0,0,0,0,def14a,6519,1,279,23.3656,1521,18.679,15.1279,24,0.003682,3,0.00046,7,0.001074,0.000614,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1846,1,76,24.2895,464,19.77,14.7279,4,0.002167,0,0.0,1,0.000542,0.000542,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1057161000,Assets,0001628280-18-002589,248229000,Liabilities,0001628280-18-002589,802821000,StockholdersEquity,0001628280-18-002589,1546098000,Revenues,0001628280-18-002589,117948000,NetIncomeLoss,0001628280-18-002589,157935000,NetCashProvidedByUsedInOperatingActivities,0001628280-18-002589,0,,,,0,Strong,,-7,0,0,verified_cases_file,,,,,,,,,,,,,2289000,NotesReceivableRelatedPartiesNoncurrent,0001628280-18-002589,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2019-02-28,2018-12-31,2019-02-28T21:06:49.000Z,0001628280-19-002264,shoo-20181231x10k.htm,10-K,17888304,1,0,https://www.sec.gov/Archives/edgar/data/913241/000162828019002264/shoo-20181231x10k.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828019002264/,2018,2018,1,ok,,1,def14a,0001019056-19-000239,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2018/0001628280-19-002264/filing.txt,data/raw/filings/0000913241/2018/0001628280-19-002264/item1.txt,6060,data/raw/filings/0000913241/2018/0001628280-19-002264/item9a.txt,934,data/raw/filings/0000913241/2018/0001628280-19-002264/item13.txt,39,data/raw/filings/0000913241/2018/0001628280-19-002264/rp_note.txt,0,data/raw/filings/0000913241/2018/0001628280-19-002264/rpt_disclosure.txt,1846,1,0,1,0,7,1,1,0,0,def14a,6060,1,260,23.3077,1389,18.4914,15.0321,26,0.00429,3,0.000495,7,0.001155,0.00066,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1846,1,76,24.2895,464,19.77,14.7279,4,0.002167,0,0.0,1,0.000542,0.000542,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1072570000,Assets,0001628280-19-002264,257888000,Liabilities,0001628280-19-002264,805814000,StockholdersEquity,0001628280-19-002264,1653609000,Revenues,0001628280-19-002264,129136000,NetIncomeLoss,0001628280-19-002264,154376000,NetCashProvidedByUsedInOperatingActivities,0001628280-19-002264,0,,,,0,Strong,,-6,0,0,verified_cases_file,,,,,,,,,,,,,1927000,NotesReceivableRelatedPartiesNoncurrent,0001628280-19-002264,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2020-03-02,2019-12-31,2020-03-02T19:35:42.000Z,0001628280-20-002674,shoo-20191231x10k.htm,10-K,17132840,1,1,https://www.sec.gov/Archives/edgar/data/913241/000162828020002674/shoo-20191231x10k.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828020002674/,2019,2019,1,ok,,1,def14a,0001019056-20-000260,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2019/0001628280-20-002674/filing.txt,data/raw/filings/0000913241/2019/0001628280-20-002674/item1.txt,6586,data/raw/filings/0000913241/2019/0001628280-20-002674/item9a.txt,545,data/raw/filings/0000913241/2019/0001628280-20-002674/item13.txt,39,data/raw/filings/0000913241/2019/0001628280-20-002674/rp_note.txt,0,data/raw/filings/0000913241/2019/0001628280-20-002674/rpt_disclosure.txt,56,1,0,1,0,0,0,0,0,0,def14a,6586,1,302,21.8079,1509,17.8881,14.4027,32,0.004859,3,0.000456,9,0.001367,0.000911,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,56,1,3,18.6667,19,21.0381,13.1829,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1278647000,Assets,0001628280-20-002674,437423000,Liabilities,0001628280-20-002674,828501000,StockholdersEquity,0001628280-20-002674,1787157000,Revenues,0001628280-20-002674,141311000,NetIncomeLoss,0001628280-20-002674,233780000,NetCashProvidedByUsedInOperatingActivities,0001628280-20-002674,0,,,,0,Strong,,-5,1,0,verified_cases_file,,,,,,,,,,,,,1558000,NotesReceivableRelatedPartiesNoncurrent,0001628280-20-002674,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2021-03-16,2020-12-31,2021-03-16T20:19:16.000Z,0001628280-21-004895,shoo-20201231.htm,10-K,14606724,1,1,https://www.sec.gov/Archives/edgar/data/913241/000162828021004895/shoo-20201231.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828021004895/,2020,2020,1,ok,,1,def14a,0001019056-22-000328,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2020/0001628280-21-004895/filing.txt,data/raw/filings/0000913241/2020/0001628280-21-004895/item1.txt,6821,data/raw/filings/0000913241/2020/0001628280-21-004895/item9a.txt,547,data/raw/filings/0000913241/2020/0001628280-21-004895/item13.txt,39,data/raw/filings/0000913241/2020/0001628280-21-004895/rp_note.txt,0,data/raw/filings/0000913241/2020/0001628280-21-004895/rpt_disclosure.txt,1726,1,0,1,0,0,0,0,0,0,def14a,6821,1,296,23.0439,1563,18.3834,14.897,27,0.003958,3,0.00044,13,0.001906,0.001466,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1726,1,79,21.8481,423,18.5423,13.8029,4,0.002317,0,0.0,1,0.000579,0.000579,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1137761000,Assets,0001628280-21-004895,347392000,Liabilities,0001628280-21-004895,776586000,StockholdersEquity,0001628280-21-004895,1201814000,Revenues,0001628280-21-004895,-18397000,NetIncomeLoss,0001628280-21-004895,44206000,NetCashProvidedByUsedInOperatingActivities,0001628280-21-004895,0,,,,0,Strong,,-4,1,0,verified_cases_file,,,,,,,,,,,,,1180000,NotesReceivableRelatedPartiesNoncurrent,0001628280-21-004895,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2022-03-01,2021-12-31,2022-03-01T22:04:08.000Z,0001628280-22-004561,shoo-20211231.htm,10-K,11154647,1,1,https://www.sec.gov/Archives/edgar/data/913241/000162828022004561/shoo-20211231.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828022004561/,2021,2021,1,ok,,1,def14a,0001019056-22-000328,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2021/0001628280-22-004561/filing.txt,data/raw/filings/0000913241/2021/0001628280-22-004561/item1.txt,5877,data/raw/filings/0000913241/2021/0001628280-22-004561/item9a.txt,549,data/raw/filings/0000913241/2021/0001628280-22-004561/item13.txt,39,data/raw/filings/0000913241/2021/0001628280-22-004561/rp_note.txt,0,data/raw/filings/0000913241/2021/0001628280-22-004561/rpt_disclosure.txt,1726,1,0,1,0,0,0,0,1,0,def14a,5877,1,255,23.0471,1416,18.8564,15.3058,18,0.003063,1,0.00017,10,0.001702,0.001531,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1726,1,79,21.8481,423,18.5423,13.8029,4,0.002317,0,0.0,1,0.000579,0.000579,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1355542000,Assets,0001628280-22-004561,535004000,Liabilities,0001628280-22-004561,812098000,StockholdersEquity,0001628280-22-004561,1866142000,Revenues,0001628280-22-004561,192459000,ProfitLoss,0001628280-22-004561,159463000,NetCashProvidedByUsedInOperatingActivities,0001628280-22-004561,0,,,,0,Strong,,-3,1,0,verified_cases_file,,,,,,,,,,,,,794000,NotesReceivableRelatedPartiesNoncurrent,0001628280-22-004561,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2023-03-01,2022-12-31,2023-03-01T18:37:32.000Z,0001628280-23-005774,shoo-20221231.htm,10-K,13695820,1,1,https://www.sec.gov/Archives/edgar/data/913241/000162828023005774/shoo-20221231.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828023005774/,2022,2022,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000913241/2022/0001628280-23-005774/filing.txt,data/raw/filings/0000913241/2022/0001628280-23-005774/item1.txt,4629,data/raw/filings/0000913241/2022/0001628280-23-005774/item9a.txt,550,data/raw/filings/0000913241/2022/0001628280-23-005774/item13.txt,39,data/raw/filings/0000913241/2022/0001628280-23-005774/rp_note.txt,0,data/raw/filings/0000913241/2022/0001628280-23-005774/rpt_disclosure.txt,0,1,0,1,0,0,0,0,1,0,none,4629,1,184,25.1576,1188,20.3288,16.5316,18,0.003889,2,0.000432,10,0.00216,0.001728,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1257988000,Assets,0001628280-23-005774,414125000,Liabilities,0001628280-23-005774,831553000,StockholdersEquity,0001628280-23-005774,2122009000,Revenues,0001628280-23-005774,217217000,ProfitLoss,0001628280-23-005774,267883000,NetCashProvidedByUsedInOperatingActivities,0001628280-23-005774,0,,,,0,Strong,,-2,1,0,verified_cases_file,,,,,,,,,,,,,401000,NotesReceivableRelatedPartiesNoncurrent,0001628280-23-005774,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2024-03-04,2023-12-31,2024-03-04T11:06:15.000Z,0001628280-24-008331,shoo-20231231.htm,10-K,13757534,1,1,https://www.sec.gov/Archives/edgar/data/913241/000162828024008331/shoo-20231231.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828024008331/,2023,2023,1,ok,,1,def14a,0001641172-25-002947,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000913241/2023/0001628280-24-008331/filing.txt,data/raw/filings/0000913241/2023/0001628280-24-008331/item1.txt,4660,data/raw/filings/0000913241/2023/0001628280-24-008331/item9a.txt,611,data/raw/filings/0000913241/2023/0001628280-24-008331/item13.txt,39,data/raw/filings/0000913241/2023/0001628280-24-008331/rp_note.txt,0,data/raw/filings/0000913241/2023/0001628280-24-008331/rpt_disclosure.txt,1225,1,0,1,0,0,0,0,1,0,def14a,4660,1,200,23.3,1201,19.629,15.8512,19,0.004077,2,0.000429,13,0.00279,0.002361,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1225,1,51,24.0196,286,18.9466,14.2952,2,0.001633,0,0.0,3,0.002449,0.002449,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1347943000,Assets,0001628280-24-008331,499911000,Liabilities,0001628280-24-008331,829598000,StockholdersEquity,0001628280-24-008331,1981582000,Revenues,0001628280-24-008331,173975000,ProfitLoss,0001628280-24-008331,229237000,NetCashProvidedByUsedInOperatingActivities,0001628280-24-008331,0,,,,0,Strong,,-1,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0000913241,SHOO,"STEVEN MADDEN, LTD.",operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SHOO,Nasdaq,133588231,7184461800,"52-16 BARNETT AVE, LONG ISLAND CITY, NY, 11104","52-16 BARNETT AVENUE, LONG ISLAND CITY, NY, 11104",MADDEN STEVEN LTD,https://data.sec.gov/submissions/CIK0000913241.json,,peer,SKX,"STEVEN MADDEN, LTD.",10-K,2025-03-03,2024-12-31,2025-03-03T22:08:11.000Z,0001628280-25-009503,shoo-20241231.htm,10-K,17346990,1,1,https://www.sec.gov/Archives/edgar/data/913241/000162828025009503/shoo-20241231.htm,https://www.sec.gov/Archives/edgar/data/913241/000162828025009503/,2024,2024,1,ok,,1,def14a,0001641172-25-002947,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0000913241/2024/0001628280-25-009503/filing.txt,data/raw/filings/0000913241/2024/0001628280-25-009503/item1.txt,4705,data/raw/filings/0000913241/2024/0001628280-25-009503/item9a.txt,550,data/raw/filings/0000913241/2024/0001628280-25-009503/item13.txt,39,data/raw/filings/0000913241/2024/0001628280-25-009503/rp_note.txt,185,data/raw/filings/0000913241/2024/0001628280-25-009503/rpt_disclosure.txt,1225,1,0,1,0,0,0,0,1,0,def14a,4705,1,223,21.0987,1326,19.7126,15.787,29,0.006164,2,0.000425,12,0.00255,0.002125,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1225,1,51,24.0196,286,18.9466,14.2952,2,0.001633,0,0.0,3,0.002449,0.002449,built_in_lightweight,185,1,9,20.5556,45,17.952,12.5823,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1411771000,Assets,0001628280-25-009503,535774000,Liabilities,0001628280-25-009503,847719000,StockholdersEquity,0001628280-25-009503,2282927000,Revenues,0001628280-25-009503,175902000,ProfitLoss,0001628280-25-009503,198096000,NetCashProvidedByUsedInOperatingActivities,0001628280-25-009503,0,,,,0,Strong,,0,0,0,verified_cases_file,0,LongTermDebtNoncurrent,0001628280-26-012995,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2015-03-05,2014-12-31,2015-03-04T23:51:16.000Z,0000928022-15-000032,cpe-20141231x10k.htm,10-K,21358466,1,0,https://www.sec.gov/Archives/edgar/data/928022/000092802215000032/cpe-20141231x10k.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802215000032/,2014,2014,1,ok,,1,def14a,0000928022-16-000140,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2014/0000928022-15-000032/filing.txt,data/raw/filings/0000928022/2014/0000928022-15-000032/item1.txt,0,data/raw/filings/0000928022/2014/0000928022-15-000032/item9a.txt,509,data/raw/filings/0000928022/2014/0000928022-15-000032/item13.txt,51,data/raw/filings/0000928022/2014/0000928022-15-000032/rp_note.txt,0,data/raw/filings/0000928022/2014/0000928022-15-000032/rpt_disclosure.txt,238,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,51,1,2,25.5,17,23.5333,17.955,1,0.019608,0,0.0,0,0.0,0.0,built_in_lightweight,238,1,11,21.6364,66,19.747,14.6633,3,0.012605,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,876770000,Assets,0000928022-15-000032,443035000,Liabilities,0000928022-15-000032,433735000,StockholdersEquity,0000928022-15-000032,,,,37766000,NetIncomeLoss,0000928022-15-000032,94387000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0000928022-15-000032,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,335000000,LongTermDebt,0000928022-15-000032,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2016-03-03,2015-12-31,2016-03-02T23:43:45.000Z,0000928022-16-000132,cpe-20151231x10k.htm,10-K,15553543,1,0,https://www.sec.gov/Archives/edgar/data/928022/000092802216000132/cpe-20151231x10k.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802216000132/,2015,2015,1,ok,,1,def14a,0000928022-16-000140,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2015/0000928022-16-000132/filing.txt,data/raw/filings/0000928022/2015/0000928022-16-000132/item1.txt,0,data/raw/filings/0000928022/2015/0000928022-16-000132/item9a.txt,512,data/raw/filings/0000928022/2015/0000928022-16-000132/item13.txt,51,data/raw/filings/0000928022/2015/0000928022-16-000132/rp_note.txt,0,data/raw/filings/0000928022/2015/0000928022-16-000132/rpt_disclosure.txt,238,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,51,1,2,25.5,17,23.5333,17.955,1,0.019608,0,0.0,0,0.0,0.0,built_in_lightweight,238,1,11,21.6364,66,19.747,14.6633,3,0.012605,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,788594000,Assets,0000928022-16-000132,425836000,Liabilities,0000928022-16-000132,362758000,StockholdersEquity,0000928022-16-000132,,,,-240139000,NetIncomeLoss,0000928022-16-000132,89319000,NetCashProvidedByUsedInOperatingActivities,0000928022-18-000013,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,328565000,LongTermDebt,0000928022-16-000132,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2017-02-28,2016-12-31,2017-02-28T01:39:10.000Z,0000928022-17-000023,cpe-20161231x10k.htm,10-K,15249443,1,0,https://www.sec.gov/Archives/edgar/data/928022/000092802217000023/cpe-20161231x10k.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802217000023/,2016,2016,1,ok,,1,def14a,0000928022-17-000026,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2016/0000928022-17-000023/filing.txt,data/raw/filings/0000928022/2016/0000928022-17-000023/item1.txt,0,data/raw/filings/0000928022/2016/0000928022-17-000023/item9a.txt,557,data/raw/filings/0000928022/2016/0000928022-17-000023/item13.txt,51,data/raw/filings/0000928022/2016/0000928022-17-000023/rp_note.txt,0,data/raw/filings/0000928022/2016/0000928022-17-000023/rpt_disclosure.txt,238,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,51,1,2,25.5,17,23.5333,17.955,1,0.019608,0,0.0,0,0.0,0.0,built_in_lightweight,238,1,11,21.6364,66,19.747,14.6633,3,0.012605,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2267587000,Assets,0000928022-17-000023,534185000,Liabilities,0000928022-17-000023,1733402000,StockholdersEquity,0000928022-17-000023,200851000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-19-000044,-91813000,NetIncomeLoss,0000928022-17-000023,120774000,NetCashProvidedByUsedInOperatingActivities,0000928022-18-000013,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,390219000,LongTermDebt,0000928022-17-000023,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2018-02-28,2017-12-31,2018-02-27T23:03:56.000Z,0000928022-18-000013,cpe-20171231x10k.htm,10-K,18491762,1,0,https://www.sec.gov/Archives/edgar/data/928022/000092802218000013/cpe-20171231x10k.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802218000013/,2017,2017,1,ok,,1,def14a,0000928022-19-000055,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2017/0000928022-18-000013/filing.txt,data/raw/filings/0000928022/2017/0000928022-18-000013/item1.txt,0,data/raw/filings/0000928022/2017/0000928022-18-000013/item9a.txt,557,data/raw/filings/0000928022/2017/0000928022-18-000013/item13.txt,50,data/raw/filings/0000928022/2017/0000928022-18-000013/rp_note.txt,0,data/raw/filings/0000928022/2017/0000928022-18-000013/rpt_disclosure.txt,242,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,50,1,2,25.0,17,23.6,17.996,1,0.02,0,0.0,0,0.0,0.0,built_in_lightweight,242,1,8,30.25,66,23.0091,17.5645,2,0.008264,0,0.0,2,0.008264,0.008264,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2693296000,Assets,0000928022-18-000013,837330000,Liabilities,0000928022-18-000013,1855966000,StockholdersEquity,0000928022-18-000013,366474000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-19-000044,120424000,NetIncomeLoss,0000928022-18-000013,229891000,NetCashProvidedByUsedInOperatingActivities,0000928022-18-000013,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,620196000,LongTermDebt,0000928022-18-000013,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2019-02-27,2018-12-31,2019-02-26T23:08:34.000Z,0000928022-19-000044,a4q18form10k.htm,10-K,13880408,1,0,https://www.sec.gov/Archives/edgar/data/928022/000092802219000044/a4q18form10k.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802219000044/,2018,2018,1,ok,,1,def14a,0000928022-20-000059,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2018/0000928022-19-000044/filing.txt,data/raw/filings/0000928022/2018/0000928022-19-000044/item1.txt,0,data/raw/filings/0000928022/2018/0000928022-19-000044/item9a.txt,514,data/raw/filings/0000928022/2018/0000928022-19-000044/item13.txt,50,data/raw/filings/0000928022/2018/0000928022-19-000044/rp_note.txt,0,data/raw/filings/0000928022/2018/0000928022-19-000044/rpt_disclosure.txt,415,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,50,1,2,25.0,17,23.6,17.996,1,0.02,0,0.0,0,0.0,0.0,built_in_lightweight,415,1,11,37.7273,91,23.862,19.3969,2,0.004819,0,0.0,1,0.00241,0.00241,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3979173000,Assets,0000928022-19-000044,1533965000,Liabilities,0000928022-19-000044,2445208000,StockholdersEquity,0000928022-19-000044,587624000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-19-000044,300360000,NetIncomeLoss,0000928022-19-000044,467654000,NetCashProvidedByUsedInOperatingActivities,0000928022-19-000044,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1189473000,LongTermDebt,0000928022-19-000044,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2020-02-28,2019-12-31,2020-02-28T21:41:11.000Z,0000928022-20-000031,a4q19form10k.htm,10-K,20588786,1,1,https://www.sec.gov/Archives/edgar/data/928022/000092802220000031/a4q19form10k.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802220000031/,2019,2019,1,ok,,1,def14a,0000928022-21-000045,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2019/0000928022-20-000031/filing.txt,data/raw/filings/0000928022/2019/0000928022-20-000031/item1.txt,0,data/raw/filings/0000928022/2019/0000928022-20-000031/item9a.txt,686,data/raw/filings/0000928022/2019/0000928022-20-000031/item13.txt,48,data/raw/filings/0000928022/2019/0000928022-20-000031/rp_note.txt,0,data/raw/filings/0000928022/2019/0000928022-20-000031/rpt_disclosure.txt,583,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,48,1,2,24.0,15,22.1,17.1242,1,0.020833,0,0.0,0,0.0,0.0,built_in_lightweight,583,1,13,44.8462,144,27.8184,23.3343,4,0.006861,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,7194838000,Assets,0000928022-20-000031,3971530000,Liabilities,0000928022-20-000031,3223308000,StockholdersEquity,0000928022-20-000031,671572000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-20-000031,67928000,NetIncomeLoss,0000928022-20-000031,476316000,NetCashProvidedByUsedInOperatingActivities,0000928022-20-000031,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,3186109000,LongTermDebt,0000928022-20-000031,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2021-02-25,2020-12-31,2021-02-25T21:45:05.000Z,0000928022-21-000021,cpe-20201231.htm,10-K,19721152,1,1,https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/cpe-20201231.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802221000021/,2020,2020,1,ok,,1,def14a,0000928022-21-000045,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2020/0000928022-21-000021/filing.txt,data/raw/filings/0000928022/2020/0000928022-21-000021/item1.txt,0,data/raw/filings/0000928022/2020/0000928022-21-000021/item9a.txt,507,data/raw/filings/0000928022/2020/0000928022-21-000021/item13.txt,38,data/raw/filings/0000928022/2020/0000928022-21-000021/rp_note.txt,0,data/raw/filings/0000928022/2020/0000928022-21-000021/rpt_disclosure.txt,583,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,583,1,13,44.8462,144,27.8184,23.3343,4,0.006861,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4362868000,Assets,0000928022-21-000021,3651866000,Liabilities,0000928022-21-000021,711002000,StockholdersEquity,0000928022-21-000021,1033147000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-21-000021,-2533621000,NetIncomeLoss,0000928022-21-000021,559775000,NetCashProvidedByUsedInOperatingActivities,0000928022-21-000021,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,2969264000,LongTermDebt,0000928022-21-000021,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2022-02-24,2021-12-31,2022-02-24T21:10:31.000Z,0000928022-22-000027,cpe-20211231.htm,10-K,17556495,1,1,https://www.sec.gov/Archives/edgar/data/928022/000092802222000027/cpe-20211231.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802222000027/,2021,2021,1,ok,,1,def14a,0000928022-23-000047,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2021/0000928022-22-000027/filing.txt,data/raw/filings/0000928022/2021/0000928022-22-000027/item1.txt,0,data/raw/filings/0000928022/2021/0000928022-22-000027/item9a.txt,451,data/raw/filings/0000928022/2021/0000928022-22-000027/item13.txt,38,data/raw/filings/0000928022/2021/0000928022-22-000027/rp_note.txt,0,data/raw/filings/0000928022/2021/0000928022-22-000027/rpt_disclosure.txt,394,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,394,1,8,49.25,84,28.2279,23.953,2,0.005076,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5547503000,Assets,0000928022-22-000027,3681735000,Liabilities,0000928022-22-000027,1865768000,StockholdersEquity,0000928022-22-000027,2045030000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-22-000027,365151000,NetIncomeLoss,0000928022-22-000027,974143000,NetCashProvidedByUsedInOperatingActivities,0000928022-22-000027,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,2694115000,LongTermDebt,0000928022-22-000027,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2023-02-23,2022-12-31,2023-02-23T21:14:02.000Z,0000928022-23-000017,cpe-20221231.htm,10-K,14974567,1,1,https://www.sec.gov/Archives/edgar/data/928022/000092802223000017/cpe-20221231.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802223000017/,2022,2022,1,ok,,1,def14a,0000928022-23-000047,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0000928022/2022/0000928022-23-000017/filing.txt,data/raw/filings/0000928022/2022/0000928022-23-000017/item1.txt,0,data/raw/filings/0000928022/2022/0000928022-23-000017/item9a.txt,451,data/raw/filings/0000928022/2022/0000928022-23-000017/item13.txt,38,data/raw/filings/0000928022/2022/0000928022-23-000017/rp_note.txt,0,data/raw/filings/0000928022/2022/0000928022-23-000017/rpt_disclosure.txt,394,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,394,1,8,49.25,84,28.2279,23.953,2,0.005076,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6146081000,Assets,0000928022-23-000017,3060659000,Liabilities,0000928022-23-000017,3085422000,StockholdersEquity,0000928022-23-000017,3230964000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-23-000017,1209816000,NetIncomeLoss,0000928022-23-000017,1501517000,NetCashProvidedByUsedInOperatingActivities,0000928022-23-000017,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,2241295000,LongTermDebt,0000928022-23-000017,,,,,,,,,,,,,,,,,,
+2.0.0,0000928022,CPE,Callon Petroleum Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,CPE,,640844345,2815895200,"2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042","2000 W SAM HOUSTON PARKWAY S, SUITE 2000, HOUSTON, TX, 77042",,https://data.sec.gov/submissions/CIK0000928022.json,,peer,GPOR,Callon Petroleum Co,10-K,2024-02-26,2023-12-31,2024-02-26T21:23:43.000Z,0000928022-24-000031,cpe-20231231.htm,10-K,16402164,1,1,https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/cpe-20231231.htm,https://www.sec.gov/Archives/edgar/data/928022/000092802224000031/,2023,2023,1,ok,,1,none,,ok,ok,incorporated_by_reference,start_not_found,missing,data/raw/filings/0000928022/2023/0000928022-24-000031/filing.txt,data/raw/filings/0000928022/2023/0000928022-24-000031/item1.txt,182,data/raw/filings/0000928022/2023/0000928022-24-000031/item9a.txt,451,data/raw/filings/0000928022/2023/0000928022-24-000031/item13.txt,77,data/raw/filings/0000928022/2023/0000928022-24-000031/rp_note.txt,0,data/raw/filings/0000928022/2023/0000928022-24-000031/rpt_disclosure.txt,0,1,0,1,0,0,0,0,1,0,none,182,1,17,10.7059,87,23.4032,17.3721,1,0.005495,0,0.0,0,0.0,0.0,built_in_lightweight,77,1,3,25.6667,17,19.0978,14.8018,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6711476000,Assets,0000928022-24-000031,2720115000,Liabilities,0000928022-24-000031,3991361000,StockholdersEquity,0000928022-24-000031,2342984000,RevenueFromContractWithCustomerIncludingAssessedTax,0000928022-24-000031,401201000,NetIncomeLoss,0000928022-24-000031,1092529000,NetCashProvidedByUsedInOperatingActivities,0000928022-24-000031,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1918655000,LongTermDebt,0000928022-24-000031,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2015-03-30,2014-12-31,2015-03-30T20:31:52.000Z,0001017303-15-000021,form10k2014.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2014",8427249,1,0,https://www.sec.gov/Archives/edgar/data/1017303/000101730315000021/form10k2014.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730315000021/,2014,2014,1,ok,,1,def14a,0001017303-15-000025,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2014/0001017303-15-000021/filing.txt,data/raw/filings/0001017303/2014/0001017303-15-000021/item1.txt,3999,data/raw/filings/0001017303/2014/0001017303-15-000021/item9a.txt,553,data/raw/filings/0001017303/2014/0001017303-15-000021/item13.txt,29,data/raw/filings/0001017303/2014/0001017303-15-000021/rp_note.txt,0,data/raw/filings/0001017303/2014/0001017303-15-000021/rpt_disclosure.txt,277,1,0,1,0,0,0,0,0,0,def14a,3999,1,161,24.8385,974,19.6778,16.0771,31,0.007752,10,0.002501,5,0.00125,-0.00125,built_in_lightweight,29,0,,,,,,,,,,,,,built_in_lightweight,277,1,8,34.625,85,26.1244,20.108,3,0.01083,0,0.0,1,0.00361,0.00361,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,35491000,Assets,0001017303-15-000021,10097000,Liabilities,0001017303-15-000021,25394000,StockholdersEquity,0001017303-15-000021,53108000,SalesRevenueNet,0001017303-15-000021,-2421000,NetIncomeLoss,0001017303-15-000021,6053000,NetCashProvidedByUsedInOperatingActivities,0001017303-15-000021,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2016-03-11,2016-03-11,2016-03-11T22:01:03.000Z,0001017303-16-000085,form10k2015.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2015",5792615,1,0,https://www.sec.gov/Archives/edgar/data/1017303/000101730316000085/form10k2015.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730316000085/,2015,2015,1,ok,,1,def14a,0001017303-17-000017,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2015/0001017303-16-000085/filing.txt,data/raw/filings/0001017303/2015/0001017303-16-000085/item1.txt,3846,data/raw/filings/0001017303/2015/0001017303-16-000085/item9a.txt,519,data/raw/filings/0001017303/2015/0001017303-16-000085/item13.txt,29,data/raw/filings/0001017303/2015/0001017303-16-000085/rp_note.txt,0,data/raw/filings/0001017303/2015/0001017303-16-000085/rpt_disclosure.txt,289,1,0,1,0,0,0,0,0,0,def14a,3846,1,150,25.64,958,20.2196,16.4939,30,0.0078,7,0.00182,4,0.00104,-0.00078,built_in_lightweight,29,0,,,,,,,,,,,,,built_in_lightweight,289,1,8,36.125,88,26.6299,20.6697,3,0.010381,0,0.0,1,0.00346,0.00346,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,32569000,Assets,0001017303-16-000085,6841000,Liabilities,0001017303-16-000085,25728000,StockholdersEquity,0001017303-16-000085,59676000,SalesRevenueNet,0001017303-16-000085,3092000,NetIncomeLoss,0001017303-16-000085,5547000,NetCashProvidedByUsedInOperatingActivities,0001017303-16-000085,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2017-03-16,2016-12-31,2017-03-16T17:55:19.000Z,0001017303-17-000014,form10k2016.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2016",7309016,1,0,https://www.sec.gov/Archives/edgar/data/1017303/000101730317000014/form10k2016.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730317000014/,2016,2016,1,ok,,1,def14a,0001017303-17-000017,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2016/0001017303-17-000014/filing.txt,data/raw/filings/0001017303/2016/0001017303-17-000014/item1.txt,3903,data/raw/filings/0001017303/2016/0001017303-17-000014/item9a.txt,515,data/raw/filings/0001017303/2016/0001017303-17-000014/item13.txt,29,data/raw/filings/0001017303/2016/0001017303-17-000014/rp_note.txt,0,data/raw/filings/0001017303/2016/0001017303-17-000014/rpt_disclosure.txt,289,1,0,1,0,0,0,0,0,0,def14a,3903,1,149,26.1946,996,20.6854,16.8987,29,0.00743,7,0.001793,8,0.00205,0.000256,built_in_lightweight,29,0,,,,,,,,,,,,,built_in_lightweight,289,1,8,36.125,88,26.6299,20.6697,3,0.010381,0,0.0,1,0.00346,0.00346,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,32042000,Assets,0001017303-17-000014,7933000,Liabilities,0001017303-17-000014,24109000,StockholdersEquity,0001017303-17-000014,57235000,RevenueFromContractWithCustomerExcludingAssessedTax,0001017303-19-000020,3617000,NetIncomeLoss,0001017303-17-000014,4624000,NetCashProvidedByUsedInOperatingActivities,0001017303-18-000022,0,,,,0,Strong,,-7,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2018-03-21,2017-12-31,2018-03-21T21:03:50.000Z,0001017303-18-000022,form10k2017.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2017",7229855,1,0,https://www.sec.gov/Archives/edgar/data/1017303/000101730318000022/form10k2017.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730318000022/,2017,2017,1,ok,,1,def14a,0001017303-19-000023,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2017/0001017303-18-000022/filing.txt,data/raw/filings/0001017303/2017/0001017303-18-000022/item1.txt,4004,data/raw/filings/0001017303/2017/0001017303-18-000022/item9a.txt,501,data/raw/filings/0001017303/2017/0001017303-18-000022/item13.txt,54,data/raw/filings/0001017303/2017/0001017303-18-000022/rp_note.txt,0,data/raw/filings/0001017303/2017/0001017303-18-000022/rpt_disclosure.txt,290,1,0,1,0,0,0,0,0,0,def14a,4004,1,153,26.1699,1039,20.8476,17.0109,29,0.007243,7,0.001748,7,0.001748,0.0,built_in_lightweight,54,1,3,18.0,22,23.4963,16.9967,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,290,1,8,36.25,88,26.6379,20.642,3,0.010345,0,0.0,1,0.003448,0.003448,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,33950000,Assets,0001017303-18-000022,7936000,Liabilities,0001017303-18-000022,26014000,StockholdersEquity,0001017303-18-000022,56311000,RevenueFromContractWithCustomerExcludingAssessedTax,0001017303-19-000020,3211000,NetIncomeLoss,0001017303-18-000022,5918000,NetCashProvidedByUsedInOperatingActivities,0001017303-18-000022,0,,,,0,Strong,,-6,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2019-03-18,2018-12-31,2019-03-18T19:09:24.000Z,0001017303-19-000020,form10k2018.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2018",8497759,1,0,https://www.sec.gov/Archives/edgar/data/1017303/000101730319000020/form10k2018.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730319000020/,2018,2018,1,ok,,1,def14a,0001017303-20-000024,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2018/0001017303-19-000020/filing.txt,data/raw/filings/0001017303/2018/0001017303-19-000020/item1.txt,3636,data/raw/filings/0001017303/2018/0001017303-19-000020/item9a.txt,552,data/raw/filings/0001017303/2018/0001017303-19-000020/item13.txt,37,data/raw/filings/0001017303/2018/0001017303-19-000020/rp_note.txt,0,data/raw/filings/0001017303/2018/0001017303-19-000020/rpt_disclosure.txt,451,1,0,1,0,0,0,0,1,0,def14a,3636,1,141,25.7872,922,20.4579,16.6001,24,0.006601,7,0.001925,4,0.0011,-0.000825,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,451,1,8,56.375,127,33.8139,27.7723,2,0.004435,0,0.0,1,0.002217,0.002217,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,34956000,Assets,0001017303-19-000020,7389000,Liabilities,0001017303-19-000020,27567000,StockholdersEquity,0001017303-19-000020,54587000,RevenueFromContractWithCustomerExcludingAssessedTax,0001017303-19-000020,5426000,NetIncomeLoss,0001017303-19-000020,5109000,NetCashProvidedByUsedInOperatingActivities,0001017303-19-000020,0,,,,0,Strong,,-5,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2020-03-16,2019-12-31,2020-03-16T21:16:11.000Z,0001017303-20-000012,form10k2019.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2019",9276589,1,0,https://www.sec.gov/Archives/edgar/data/1017303/000101730320000012/form10k2019.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730320000012/,2019,2019,1,ok,,1,def14a,0001017303-20-000024,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2019/0001017303-20-000012/filing.txt,data/raw/filings/0001017303/2019/0001017303-20-000012/item1.txt,4482,data/raw/filings/0001017303/2019/0001017303-20-000012/item9a.txt,1115,data/raw/filings/0001017303/2019/0001017303-20-000012/item13.txt,37,data/raw/filings/0001017303/2019/0001017303-20-000012/rp_note.txt,0,data/raw/filings/0001017303/2019/0001017303-20-000012/rpt_disclosure.txt,451,1,1,0,1,10,1,0,0,0,def14a,4482,1,208,21.5481,1139,18.7843,15.0342,26,0.005801,7,0.001562,5,0.001116,-0.000446,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,451,1,8,56.375,127,33.8139,27.7723,2,0.004435,0,0.0,1,0.002217,0.002217,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,36061000,Assets,0001017303-20-000012,10135000,Liabilities,0001017303-20-000012,25926000,StockholdersEquity,0001017303-20-000012,45748000,RevenueFromContractWithCustomerExcludingAssessedTax,0001017303-20-000012,516000,NetIncomeLoss,0001017303-20-000012,4846000,NetCashProvidedByUsedInOperatingActivities,0001017303-20-000012,0,,,,0,Strong,,-4,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2021-03-12,2020-12-31,2021-03-12T21:50:37.000Z,0001017303-21-000020,form10k2020.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2020",9915855,1,1,https://www.sec.gov/Archives/edgar/data/1017303/000101730321000020/form10k2020.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730321000020/,2020,2020,1,ok,,1,def14a,0001017303-21-000028,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2020/0001017303-21-000020/filing.txt,data/raw/filings/0001017303/2020/0001017303-21-000020/item1.txt,6378,data/raw/filings/0001017303/2020/0001017303-21-000020/item9a.txt,1166,data/raw/filings/0001017303/2020/0001017303-21-000020/item13.txt,37,data/raw/filings/0001017303/2020/0001017303-21-000020/rp_note.txt,0,data/raw/filings/0001017303/2020/0001017303-21-000020/rpt_disclosure.txt,450,1,1,0,1,14,1,1,0,0,def14a,6378,1,269,23.71,1645,19.8007,15.7972,42,0.006585,10,0.001568,5,0.000784,-0.000784,built_in_lightweight,37,0,,,,,,,,,,,,,built_in_lightweight,450,1,9,50.0,127,31.2889,25.3073,2,0.004444,0,0.0,1,0.002222,0.002222,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,42247000,Assets,0001017303-21-000020,12011000,Liabilities,0001017303-21-000020,30236000,StockholdersEquity,0001017303-21-000020,30595000,RevenueFromContractWithCustomerExcludingAssessedTax,0001017303-21-000020,-5630000,NetIncomeLoss,0001017303-21-000020,-3510000,NetCashProvidedByUsedInOperatingActivities,0001017303-21-000020,0,,,,0,Strong,,-3,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2022-03-24,2021-12-31,2022-03-24T18:59:03.000Z,0001017303-22-000014,form10k2021.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2021",9806816,1,1,https://www.sec.gov/Archives/edgar/data/1017303/000101730322000014/form10k2021.htm,https://www.sec.gov/Archives/edgar/data/1017303/000101730322000014/,2021,2021,1,ok,,1,def14a,0001214659-23-005753,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2021/0001017303-22-000014/filing.txt,data/raw/filings/0001017303/2021/0001017303-22-000014/item1.txt,6150,data/raw/filings/0001017303/2021/0001017303-22-000014/item9a.txt,896,data/raw/filings/0001017303/2021/0001017303-22-000014/item13.txt,44,data/raw/filings/0001017303/2021/0001017303-22-000014/rp_note.txt,0,data/raw/filings/0001017303/2021/0001017303-22-000014/rpt_disclosure.txt,452,1,1,0,1,9,1,1,0,0,def14a,6150,1,258,23.8372,1597,19.9219,15.8848,40,0.006504,5,0.000813,5,0.000813,0.0,built_in_lightweight,44,1,3,14.6667,17,21.3212,16.1436,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,452,1,10,45.2,125,29.1419,23.3407,2,0.004425,0,0.0,1,0.002212,0.002212,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,50941000,Assets,0001017303-22-000014,11950000,Liabilities,0001017303-22-000014,38991000,StockholdersEquity,0001017303-22-000014,39386000,RevenueFromContractWithCustomerExcludingAssessedTax,0001017303-22-000014,-4145000,NetIncomeLoss,0001017303-22-000014,-2510000,NetCashProvidedByUsedInOperatingActivities,0001017303-22-000014,0,,,,0,Strong,,-2,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2023-03-28,2022-12-31,2023-03-27T23:00:48.000Z,0001140361-23-014061,form10k2022.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2022",10275611,1,1,https://www.sec.gov/Archives/edgar/data/1017303/000114036123014061/form10k2022.htm,https://www.sec.gov/Archives/edgar/data/1017303/000114036123014061/,2022,2022,1,ok,,1,def14a,0001214659-24-006514,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001017303/2022/0001140361-23-014061/filing.txt,data/raw/filings/0001017303/2022/0001140361-23-014061/item1.txt,4795,data/raw/filings/0001017303/2022/0001140361-23-014061/item9a.txt,387,data/raw/filings/0001017303/2022/0001140361-23-014061/item13.txt,44,data/raw/filings/0001017303/2022/0001140361-23-014061/rp_note.txt,0,data/raw/filings/0001017303/2022/0001140361-23-014061/rpt_disclosure.txt,561,1,0,1,0,0,0,0,0,0,def14a,4795,1,200,23.975,1237,19.9091,15.9182,34,0.007091,0,0.0,4,0.000834,0.000834,built_in_lightweight,44,1,3,14.6667,17,21.3212,16.1436,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,561,1,16,35.0625,150,24.7202,19.2024,2,0.003565,0,0.0,1,0.001783,0.001783,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,51832000,Assets,0001140361-23-014061,17970000,Liabilities,0001140361-23-014061,33862000,StockholdersEquity,0001140361-23-014061,58139000,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-23-014061,-5936000,NetIncomeLoss,0001140361-23-014061,-12220000,NetCashProvidedByUsedInOperatingActivities,0001140361-23-014061,0,,,,0,Strong,,-1,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2024-03-13,2023-12-31,2024-03-13T21:05:25.000Z,0001140361-24-013040,ef20015290_10k.htm,"FORM 10K FOR THE YEAR ENDED DECEMBER 31, 2023",9708952,1,1,https://www.sec.gov/Archives/edgar/data/1017303/000114036124013040/ef20015290_10k.htm,https://www.sec.gov/Archives/edgar/data/1017303/000114036124013040/,2023,2023,1,ok,,1,def14a,0001214659-25-005927,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001017303/2023/0001140361-24-013040/filing.txt,data/raw/filings/0001017303/2023/0001140361-24-013040/item1.txt,878,data/raw/filings/0001017303/2023/0001140361-24-013040/item9a.txt,411,data/raw/filings/0001017303/2023/0001140361-24-013040/item13.txt,44,data/raw/filings/0001017303/2023/0001140361-24-013040/rp_note.txt,68,data/raw/filings/0001017303/2023/0001140361-24-013040/rpt_disclosure.txt,572,1,0,1,0,0,0,0,0,0,def14a,878,1,31,28.3226,207,20.7596,17.1474,10,0.01139,0,0.0,2,0.002278,0.002278,built_in_lightweight,44,1,3,14.6667,17,21.3212,16.1436,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,572,1,16,35.75,150,24.7895,19.3738,2,0.003497,0,0.0,1,0.001748,0.001748,built_in_lightweight,68,1,6,11.3333,18,15.1216,11.0418,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,54198000,Assets,0001140361-24-013040,14784000,Liabilities,0001140361-24-013040,39414000,StockholdersEquity,0001140361-24-013040,72631000,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-24-013040,4748000,NetIncomeLoss,0001140361-24-013040,5507000,NetCashProvidedByUsedInOperatingActivities,0001140361-24-013040,0,,,,0,Strong,,0,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001017303,TACT,TRANSACT TECHNOLOGIES INC,operating,3577,"Computer Peripheral Equipment, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,TACT,Nasdaq,061456680,203-859-6800,"ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518","ONE HAMDEN CENTER, 2319 WHITNEY AVENUE, SUITE 3B, HAMDEN, CT, 06518",,https://data.sec.gov/submissions/CIK0001017303.json,,peer,AULT,TRANSACT TECHNOLOGIES INC,10-K,2025-03-24,2024-12-31,2025-03-24T21:27:44.000Z,0001140361-25-010065,ef20039038_10k.htm,"FORM 10-K FOR THE YEAR ENDED DECEMBER 31, 2024",10082375,1,1,https://www.sec.gov/Archives/edgar/data/1017303/000114036125010065/ef20039038_10k.htm,https://www.sec.gov/Archives/edgar/data/1017303/000114036125010065/,2024,2024,1,ok,,1,def14a,0001214659-26-004606,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001017303/2024/0001140361-25-010065/filing.txt,data/raw/filings/0001017303/2024/0001140361-25-010065/item1.txt,4553,data/raw/filings/0001017303/2024/0001140361-25-010065/item9a.txt,411,data/raw/filings/0001017303/2024/0001140361-25-010065/item13.txt,44,data/raw/filings/0001017303/2024/0001140361-25-010065/rp_note.txt,68,data/raw/filings/0001017303/2024/0001140361-25-010065/rpt_disclosure.txt,573,1,0,1,0,0,0,0,0,0,def14a,4553,1,215,21.1767,1227,19.2504,15.1208,32,0.007028,4,0.000879,4,0.000879,0.0,built_in_lightweight,44,1,3,14.6667,17,21.3212,16.1436,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,573,1,17,33.7059,149,23.8837,18.5399,2,0.00349,0,0.0,1,0.001745,0.001745,built_in_lightweight,68,1,6,11.3333,19,15.7098,11.2153,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,44034000,Assets,0001140361-25-010065,13401000,Liabilities,0001140361-25-010065,30633000,StockholdersEquity,0001140361-25-010065,43384000,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-25-010065,-9863000,NetIncomeLoss,0001140361-25-010065,1861000,NetCashProvidedByUsedInOperatingActivities,0001140361-25-010065,0,,,,0,Strong,,1,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2015-02-27,2014-12-31,2015-02-27T18:13:40.000Z,0001193125-15-068511,d846076d10k.htm,10-K,8431643,1,0,https://www.sec.gov/Archives/edgar/data/1065837/000119312515068511/d846076d10k.htm,https://www.sec.gov/Archives/edgar/data/1065837/000119312515068511/,2014,2014,1,ok,,1,def14a,0001193125-15-158584,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2014/0001193125-15-068511/filing.txt,data/raw/filings/0001065837/2014/0001193125-15-068511/item1.txt,10014,data/raw/filings/0001065837/2014/0001193125-15-068511/item9a.txt,1363,data/raw/filings/0001065837/2014/0001193125-15-068511/item13.txt,41,data/raw/filings/0001065837/2014/0001193125-15-068511/rp_note.txt,0,data/raw/filings/0001065837/2014/0001193125-15-068511/rpt_disclosure.txt,778,1,0,1,0,0,0,0,1,0,def14a,10014,1,419,23.8998,2374,19.0426,15.422,42,0.004194,5,0.000499,25,0.002497,0.001997,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,778,1,17,45.7647,192,28.1773,23.2343,2,0.002571,0,0.0,1,0.001285,0.001285,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1674918000,Assets,0001193125-15-068511,540811000,Liabilities,0001193125-15-068511,1075249000,StockholdersEquity,0001193125-15-068511,2377561000,SalesRevenueGoodsNet,0001193125-15-068511,138811000,NetIncomeLoss,0001193125-15-068511,163882000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001193125-15-068511,0,,,,0,Strong,0,-10,0,0,verified_cases_file,116488000,LongTermDebt,0001193125-15-068511,,,,,,,,,,,,,,,,0,RelatedPartyTransactionAmountsOfTransaction,0001193125-15-068511
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2016-02-26,2015-12-31,2016-02-26T18:45:06.000Z,0001564590-16-013515,skx-10k_20151231.htm,10-K,12557945,1,0,https://www.sec.gov/Archives/edgar/data/1065837/000156459016013515/skx-10k_20151231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459016013515/,2015,2015,1,ok,,1,def14a,0001193125-16-566297,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2015/0001564590-16-013515/filing.txt,data/raw/filings/0001065837/2015/0001564590-16-013515/item1.txt,10368,data/raw/filings/0001065837/2015/0001564590-16-013515/item9a.txt,1354,data/raw/filings/0001065837/2015/0001564590-16-013515/item13.txt,41,data/raw/filings/0001065837/2015/0001564590-16-013515/rp_note.txt,0,data/raw/filings/0001065837/2015/0001564590-16-013515/rpt_disclosure.txt,743,1,0,1,0,0,0,0,1,0,def14a,10368,1,429,24.1678,2455,19.1386,15.528,44,0.004244,5,0.000482,22,0.002122,0.00164,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,743,1,17,43.7059,186,27.4958,22.5778,2,0.002692,0,0.0,1,0.001346,0.001346,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2047408000,Assets,0001564590-16-013515,671674000,Liabilities,0001564590-16-013515,1327556000,StockholdersEquity,0001564590-16-013515,3147323000,SalesRevenueGoodsNet,0001564590-16-013515,231912000,NetIncomeLoss,0001564590-16-013515,232214000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001564590-16-013515,0,,,,0,Strong,0,-9,0,0,verified_cases_file,84595000,LongTermDebt,0001564590-16-013515,,,,,,,,,,,,,,,,,,
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2017-03-01,2016-12-31,2017-03-01T18:30:00.000Z,0001564590-17-003040,skx-10k_20161231.htm,SKX-10K-20161231,13302437,1,0,https://www.sec.gov/Archives/edgar/data/1065837/000156459017003040/skx-10k_20161231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459017003040/,2016,2016,1,ok,,1,def14a,0001193125-17-150013,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2016/0001564590-17-003040/filing.txt,data/raw/filings/0001065837/2016/0001564590-17-003040/item1.txt,10217,data/raw/filings/0001065837/2016/0001564590-17-003040/item9a.txt,1367,data/raw/filings/0001065837/2016/0001564590-17-003040/item13.txt,41,data/raw/filings/0001065837/2016/0001564590-17-003040/rp_note.txt,0,data/raw/filings/0001065837/2016/0001564590-17-003040/rpt_disclosure.txt,637,1,0,1,0,0,0,0,1,0,def14a,10217,1,426,23.9836,2453,19.197,15.5469,43,0.004209,5,0.000489,22,0.002153,0.001664,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,637,1,14,45.5,160,28.2471,23.3468,1,0.00157,0,0.0,1,0.00157,0.00157,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2393670000,Assets,0001564590-17-003040,708156000,Liabilities,0001564590-17-003040,1603633000,StockholdersEquity,0001564590-17-003040,3563311000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-19-005775,243493000,NetIncomeLoss,0001564590-17-003040,361622000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-005775,0,,,,0,Strong,0,-8,0,0,verified_cases_file,68942000,LongTermDebt,0001564590-17-003040,,,,,,,,,,,,,,,,,,
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2018-03-01,2017-12-31,2018-03-01T19:02:04.000Z,0001564590-18-004045,skx-10k_20171231.htm,10-K,12670184,1,0,https://www.sec.gov/Archives/edgar/data/1065837/000156459018004045/skx-10k_20171231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459018004045/,2017,2017,1,ok,,1,def14a,0001193125-19-105220,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2017/0001564590-18-004045/filing.txt,data/raw/filings/0001065837/2017/0001564590-18-004045/item1.txt,10083,data/raw/filings/0001065837/2017/0001564590-18-004045/item9a.txt,1426,data/raw/filings/0001065837/2017/0001564590-18-004045/item13.txt,41,data/raw/filings/0001065837/2017/0001564590-18-004045/rp_note.txt,0,data/raw/filings/0001065837/2017/0001564590-18-004045/rpt_disclosure.txt,973,1,0,1,0,0,0,0,1,0,def14a,10083,1,415,24.2964,2462,19.4855,15.7723,41,0.004066,5,0.000496,22,0.002182,0.001686,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,973,1,29,33.5517,244,23.4515,18.3059,1,0.001028,0,0.0,2,0.002055,0.002055,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,2735082000,Assets,0001564590-18-004045,786871000,Liabilities,0001564590-18-004045,1829064000,StockholdersEquity,0001564590-18-004045,4164160000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-19-005775,179190000,NetIncomeLoss,0001564590-18-004045,159337000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-005775,0,,,,0,Strong,0,-7,0,0,verified_cases_file,72904000,LongTermDebt,0001564590-18-004045,,,,,,,,,,,,,,,,,,
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2019-03-01,2018-12-31,2019-03-01T20:02:29.000Z,0001564590-19-005775,skx-10k_20181231.htm,10-K,17030292,1,0,https://www.sec.gov/Archives/edgar/data/1065837/000156459019005775/skx-10k_20181231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459019005775/,2018,2018,1,ok,,1,def14a,0001193125-19-105220,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2018/0001564590-19-005775/filing.txt,data/raw/filings/0001065837/2018/0001564590-19-005775/item1.txt,10072,data/raw/filings/0001065837/2018/0001564590-19-005775/item9a.txt,1425,data/raw/filings/0001065837/2018/0001564590-19-005775/item13.txt,41,data/raw/filings/0001065837/2018/0001564590-19-005775/rp_note.txt,0,data/raw/filings/0001065837/2018/0001564590-19-005775/rpt_disclosure.txt,973,1,0,1,0,0,0,0,1,0,def14a,10072,1,415,24.2699,2462,19.4856,15.7835,42,0.00417,5,0.000496,22,0.002184,0.001688,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,973,1,29,33.5517,244,23.4515,18.3059,1,0.001028,0,0.0,2,0.002055,0.002055,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3228255000,Assets,0001564590-19-005775,1038980000,Liabilities,0001564590-19-005775,2034958000,StockholdersEquity,0001564590-19-005775,4642068000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-19-005775,301041000,NetIncomeLoss,0001564590-19-005775,568552000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-005775,0,,,,0,Strong,0,-6,0,0,verified_cases_file,89785000,LongTermDebt,0001564590-19-005775,,,,,,,,,,,,,,,,,,
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2020-02-28,2019-12-31,2020-02-28T19:32:09.000Z,0001564590-20-007744,skx-10k_20191231.htm,10-K,17269966,1,1,https://www.sec.gov/Archives/edgar/data/1065837/000156459020007744/skx-10k_20191231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459020007744/,2019,2019,1,ok,,1,def14a,0001193125-21-116287,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2019/0001564590-20-007744/filing.txt,data/raw/filings/0001065837/2019/0001564590-20-007744/item1.txt,10507,data/raw/filings/0001065837/2019/0001564590-20-007744/item9a.txt,1677,data/raw/filings/0001065837/2019/0001564590-20-007744/item13.txt,41,data/raw/filings/0001065837/2019/0001564590-20-007744/rp_note.txt,0,data/raw/filings/0001065837/2019/0001564590-20-007744/rpt_disclosure.txt,790,1,0,1,0,0,0,0,1,0,def14a,10507,1,442,23.7715,2559,19.2507,15.5592,42,0.003997,4,0.000381,23,0.002189,0.001808,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,790,1,22,35.9091,194,24.1864,19.2363,1,0.001266,0,0.0,2,0.002532,0.002532,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4892943000,Assets,0001564590-20-007744,2356836000,Liabilities,0001564590-20-007744,2314665000,StockholdersEquity,0001564590-20-007744,5220051000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-20-007744,346560000,NetIncomeLoss,0001564590-20-007744,426552000,NetCashProvidedByUsedInOperatingActivities,0001564590-20-007744,0,,,,0,Strong,1,-5,1,1,verified_cases_file,115417000,LongTermDebt,0001564590-20-007744,,,,,,,,,,,,,,,,,,
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2021-02-26,2020-12-31,2021-02-26T21:20:18.000Z,0001564590-21-009442,skx-10k_20201231.htm,10-K,15533584,1,1,https://www.sec.gov/Archives/edgar/data/1065837/000156459021009442/skx-10k_20201231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459021009442/,2020,2020,1,ok,,1,def14a,0001564590-22-014475,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2020/0001564590-21-009442/filing.txt,data/raw/filings/0001065837/2020/0001564590-21-009442/item1.txt,5347,data/raw/filings/0001065837/2020/0001564590-21-009442/item9a.txt,1403,data/raw/filings/0001065837/2020/0001564590-21-009442/item13.txt,41,data/raw/filings/0001065837/2020/0001564590-21-009442/rp_note.txt,0,data/raw/filings/0001065837/2020/0001564590-21-009442/rpt_disclosure.txt,893,1,0,1,0,0,0,0,1,0,def14a,5347,1,225,23.7644,1427,20.1809,16.2122,16,0.002992,0,0.0,14,0.002618,0.002618,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,893,1,27,33.0741,217,22.9497,17.9886,2,0.00224,0,0.0,3,0.003359,0.003359,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5812369000,Assets,0001564590-21-009442,3086706000,Liabilities,0001564590-21-009442,2481435000,StockholdersEquity,0001564590-21-009442,4597414000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-21-009442,98564000,NetIncomeLoss,0001564590-21-009442,331453000,NetCashProvidedByUsedInOperatingActivities,0001564590-21-009442,0,,,,0,Strong,1,-4,1,1,verified_cases_file,731665000,LongTermDebt,0001564590-21-009442,,,,,,,,,,,,,,,,2300000,RelatedPartyTransactionAmountsOfTransaction,0001564590-23-002740
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2022-02-25,2021-12-31,2022-02-25T21:16:44.000Z,0001564590-22-007170,skx-10k_20211231.htm,10-K,14827304,1,1,https://www.sec.gov/Archives/edgar/data/1065837/000156459022007170/skx-10k_20211231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459022007170/,2021,2021,1,ok,,1,def14a,0001564590-22-014475,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2021/0001564590-22-007170/filing.txt,data/raw/filings/0001065837/2021/0001564590-22-007170/item1.txt,3593,data/raw/filings/0001065837/2021/0001564590-22-007170/item9a.txt,1399,data/raw/filings/0001065837/2021/0001564590-22-007170/item13.txt,41,data/raw/filings/0001065837/2021/0001564590-22-007170/rp_note.txt,0,data/raw/filings/0001065837/2021/0001564590-22-007170/rpt_disclosure.txt,893,1,0,1,0,0,0,0,1,0,def14a,3593,1,169,21.2604,978,19.392,15.579,11,0.003062,0,0.0,11,0.003062,0.003062,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,893,1,27,33.0741,217,22.9497,17.9886,2,0.00224,0,0.0,3,0.003359,0.003359,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6491280000,Assets,0001564590-22-007170,2949208000,Liabilities,0001564590-22-007170,3259344000,StockholdersEquity,0001564590-22-007170,6285029000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-22-007170,741503000,NetIncomeLoss,0001564590-22-007170,212152000,NetCashProvidedByUsedInOperatingActivities,0001564590-22-007170,0,,,,0,Strong,1,-3,1,1,verified_cases_file,340412000,LongTermDebt,0001564590-22-007170,,,,,,,,,,,,,,,,3000000,RelatedPartyTransactionAmountsOfTransaction,0001564590-23-002740
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2023-02-28,2022-12-31,2023-02-28T21:18:37.000Z,0001564590-23-002740,skx-10k_20221231.htm,10-K,15005939,1,1,https://www.sec.gov/Archives/edgar/data/1065837/000156459023002740/skx-10k_20221231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000156459023002740/,2022,2022,1,ok,,1,def14a,0001193125-23-130692,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2022/0001564590-23-002740/filing.txt,data/raw/filings/0001065837/2022/0001564590-23-002740/item1.txt,3593,data/raw/filings/0001065837/2022/0001564590-23-002740/item9a.txt,1399,data/raw/filings/0001065837/2022/0001564590-23-002740/item13.txt,41,data/raw/filings/0001065837/2022/0001564590-23-002740/rp_note.txt,0,data/raw/filings/0001065837/2022/0001564590-23-002740/rpt_disclosure.txt,1229,1,0,1,0,0,0,0,1,0,def14a,3593,1,167,21.515,980,19.5161,15.6915,13,0.003618,0,0.0,11,0.003062,0.003062,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1229,1,41,29.9756,292,21.4939,17.2426,1,0.000814,0,0.0,2,0.001627,0.001627,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,6893487000,Assets,0001564590-23-002740,3021901000,Liabilities,0001564590-23-002740,3569988000,StockholdersEquity,0001564590-23-002740,7444550000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-23-002740,373028000,NetIncomeLoss,0001564590-23-002740,238325000,NetCashProvidedByUsedInOperatingActivities,0001564590-23-002740,0,,,,0,Strong,1,-2,1,1,verified_cases_file,319672000,LongTermDebt,0001564590-23-002740,,,,,,,,,,,,,,,,2000000,RelatedPartyTransactionAmountsOfTransaction,0001564590-23-002740
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2024-02-28,2023-12-31,2024-02-28T21:15:56.000Z,0000950170-24-022106,skx-20231231.htm,10-K,13027098,1,1,https://www.sec.gov/Archives/edgar/data/1065837/000095017024022106/skx-20231231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000095017024022106/,2023,2023,1,ok,,1,def14a,0000950170-25-052070,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2023/0000950170-24-022106/filing.txt,data/raw/filings/0001065837/2023/0000950170-24-022106/item1.txt,2996,data/raw/filings/0001065837/2023/0000950170-24-022106/item9a.txt,1798,data/raw/filings/0001065837/2023/0000950170-24-022106/item13.txt,41,data/raw/filings/0001065837/2023/0000950170-24-022106/rp_note.txt,0,data/raw/filings/0001065837/2023/0000950170-24-022106/rpt_disclosure.txt,1136,1,1,0,1,8,1,1,1,0,def14a,2996,1,140,21.4,808,19.3477,15.3792,5,0.001669,0,0.0,16,0.00534,0.00534,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1136,1,36,31.5556,274,22.2701,17.7925,1,0.00088,0,0.0,1,0.00088,0.00088,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,7547351000,Assets,0000950170-24-022106,3147309000,Liabilities,0000950170-24-022106,4019342000,StockholdersEquity,0000950170-24-022106,8000342000,RevenueFromContractWithCustomerExcludingAssessedTax,0000950170-24-022106,545799000,NetIncomeLoss,0000950170-24-022106,1231164000,NetCashProvidedByUsedInOperatingActivities,0000950170-24-022106,0,,,,0,Strong,0,-1,1,1,verified_cases_file,289515000,LongTermDebt,0000950170-24-022106,,,,,,,,,,,,,,,,2000000,RelatedPartyTransactionAmountsOfTransaction,0000950170-24-022106
+2.0.0,0001065837,SKX,SKECHERS USA INC,operating,3140,"Footwear, (No Rubber)",Large accelerated filer,1231,DE,DE,SKX,,954376145,3103183100,"228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266","228 MANHATTAN BEACH BLVD, MANHATTAN BEACH, CA, 90266",,https://data.sec.gov/submissions/CIK0001065837.json,SKX,case,,SKECHERS USA INC,10-K,2025-02-28,2024-12-31,2025-02-28T21:15:28.000Z,0000950170-25-030016,skx-20241231.htm,10-K,16422979,1,1,https://www.sec.gov/Archives/edgar/data/1065837/000095017025030016/skx-20241231.htm,https://www.sec.gov/Archives/edgar/data/1065837/000095017025030016/,2024,2024,1,ok,,1,def14a,0000950170-25-052070,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001065837/2024/0000950170-25-030016/filing.txt,data/raw/filings/0001065837/2024/0000950170-25-030016/item1.txt,3172,data/raw/filings/0001065837/2024/0000950170-25-030016/item9a.txt,1596,data/raw/filings/0001065837/2024/0000950170-25-030016/item13.txt,41,data/raw/filings/0001065837/2024/0000950170-25-030016/rp_note.txt,0,data/raw/filings/0001065837/2024/0000950170-25-030016/rpt_disclosure.txt,1136,1,0,1,0,4,1,1,1,0,def14a,3172,1,146,21.726,850,19.4092,15.5234,5,0.001576,0,0.0,16,0.005044,0.005044,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1136,1,36,31.5556,274,22.2701,17.7925,1,0.00088,0,0.0,1,0.00088,0.00088,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,8455758000,Assets,0000950170-25-030016,3635494000,Liabilities,0000950170-25-030016,4277299000,StockholdersEquity,0000950170-25-030016,8969351000,RevenueFromContractWithCustomerExcludingAssessedTax,0000950170-25-030016,639471000,NetIncomeLoss,0000950170-25-030016,687390000,NetCashProvidedByUsedInOperatingActivities,0000950170-25-030016,0,,,,0,Strong,0,0,0,0,verified_cases_file,421581000,LongTermDebt,0000950170-25-030016,,,,,,,,,,,,,,,,2000000,RelatedPartyTransactionAmountsOfTransaction,0000950170-25-030016
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2015-03-05,2014-12-31,2015-03-05T13:20:36.000Z,0001092662-15-000024,form10_k.htm,FORM 10-K FOR 2014,7436092,1,0,https://www.sec.gov/Archives/edgar/data/1092662/000109266215000024/form10_k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000109266215000024/,2014,2014,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0001092662/2014/0001092662-15-000024/filing.txt,data/raw/filings/0001092662/2014/0001092662-15-000024/item1.txt,12219,data/raw/filings/0001092662/2014/0001092662-15-000024/item9a.txt,622,data/raw/filings/0001092662/2014/0001092662-15-000024/item13.txt,423,data/raw/filings/0001092662/2014/0001092662-15-000024/rp_note.txt,0,data/raw/filings/0001092662/2014/0001092662-15-000024/rpt_disclosure.txt,423,1,0,1,0,0,0,0,1,1,10k_item13,12219,1,475,25.7242,2836,19.5736,15.7209,76,0.00622,12,0.000982,30,0.002455,0.001473,built_in_lightweight,423,1,25,16.92,124,18.4938,13.1024,1,0.002364,0,0.0,4,0.009456,0.009456,built_in_lightweight,423,1,25,16.92,124,18.4938,13.1024,1,0.002364,0,0.0,4,0.009456,0.009456,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,25010192,Assets,0001092662-15-000024,5286030,Liabilities,0001092662-15-000024,19724162,StockholdersEquity,0001092662-15-000024,27645284,SalesRevenueNet,0001092662-15-000024,-1137203,NetIncomeLoss,0001092662-15-000024,-3820299,NetCashProvidedByUsedInOperatingActivities,0001092662-15-000024,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2016-03-08,2015-12-31,2016-03-08T13:17:20.000Z,0001092662-16-000121,form10_k.htm,FORM 10-K FOR 2014,5823919,1,0,https://www.sec.gov/Archives/edgar/data/1092662/000109266216000121/form10_k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000109266216000121/,2015,2015,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0001092662/2015/0001092662-16-000121/filing.txt,data/raw/filings/0001092662/2015/0001092662-16-000121/item1.txt,12941,data/raw/filings/0001092662/2015/0001092662-16-000121/item9a.txt,624,data/raw/filings/0001092662/2015/0001092662-16-000121/item13.txt,263,data/raw/filings/0001092662/2015/0001092662-16-000121/rp_note.txt,0,data/raw/filings/0001092662/2015/0001092662-16-000121/rpt_disclosure.txt,263,1,0,1,0,0,0,0,1,1,10k_item13,12941,1,504,25.6766,2980,19.4817,15.6148,90,0.006955,14,0.001082,29,0.002241,0.001159,built_in_lightweight,263,1,19,13.8421,88,18.9209,12.4662,1,0.003802,0,0.0,2,0.007605,0.007605,built_in_lightweight,263,1,19,13.8421,88,18.9209,12.4662,1,0.003802,0,0.0,2,0.007605,0.007605,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,20816344,Assets,0001092662-16-000121,3154838,Liabilities,0001092662-16-000121,17661506,StockholdersEquity,0001092662-16-000121,24255485,SalesRevenueNet,0001092662-16-000121,-2397042,NetIncomeLoss,0001092662-16-000121,1792978,NetCashProvidedByUsedInOperatingActivities,0001092662-18-000013,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2017-03-07,2016-12-31,2017-03-07T21:01:27.000Z,0001092662-17-000023,form10_k.htm,FORM 10-K FOR 2016,6610678,1,0,https://www.sec.gov/Archives/edgar/data/1092662/000109266217000023/form10_k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000109266217000023/,2016,2016,1,ok,,1,def14a,0001144204-18-017263,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001092662/2016/0001092662-17-000023/filing.txt,data/raw/filings/0001092662/2016/0001092662-17-000023/item1.txt,12593,data/raw/filings/0001092662/2016/0001092662-17-000023/item9a.txt,1369,data/raw/filings/0001092662/2016/0001092662-17-000023/item13.txt,60,data/raw/filings/0001092662/2016/0001092662-17-000023/rp_note.txt,0,data/raw/filings/0001092662/2016/0001092662-17-000023/rpt_disclosure.txt,241,1,0,1,0,0,0,0,1,0,def14a,12593,1,487,25.8583,2891,19.5262,15.6182,83,0.006591,14,0.001112,29,0.002303,0.001191,built_in_lightweight,60,1,3,20.0,13,16.6667,13.2533,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,241,1,11,21.9091,79,21.8757,15.3305,1,0.004149,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,20575236,Assets,0001092662-17-000023,3405650,Liabilities,0001092662-17-000023,17169586,StockholdersEquity,0001092662-17-000023,17868841,SalesRevenueNet,0001092662-17-000023,-13347047,NetIncomeLoss,0001092662-17-000023,-6704734,NetCashProvidedByUsedInOperatingActivities,0001092662-18-000013,0,,,,0,Strong,,-7,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2018-03-08,2017-12-31,2018-03-08T22:23:09.000Z,0001092662-18-000013,form10_k.htm,FORM 10-K FOR 2016,7261958,1,0,https://www.sec.gov/Archives/edgar/data/1092662/000109266218000013/form10_k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000109266218000013/,2017,2017,1,ok,,1,def14a,0001144204-18-017263,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001092662/2017/0001092662-18-000013/filing.txt,data/raw/filings/0001092662/2017/0001092662-18-000013/item1.txt,7869,data/raw/filings/0001092662/2017/0001092662-18-000013/item9a.txt,1502,data/raw/filings/0001092662/2017/0001092662-18-000013/item13.txt,60,data/raw/filings/0001092662/2017/0001092662-18-000013/rp_note.txt,0,data/raw/filings/0001092662/2017/0001092662-18-000013/rpt_disclosure.txt,241,1,0,1,0,0,0,0,1,0,def14a,7869,1,227,34.6652,2172,24.9069,20.5382,66,0.008387,14,0.001779,7,0.00089,-0.00089,built_in_lightweight,60,1,3,20.0,13,16.6667,13.2533,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,241,1,11,21.9091,79,21.8757,15.3305,1,0.004149,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,16616021,Assets,0001092662-18-000013,3536825,Liabilities,0001092662-18-000013,13079196,StockholdersEquity,0001092662-18-000013,24015427,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-19-005069,-6371760,NetIncomeLoss,0001092662-18-000013,-5034515,NetCashProvidedByUsedInOperatingActivities,0001092662-18-000013,0,,,,0,Strong,,-6,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2019-03-18,2018-12-31,2019-03-18T10:28:44.000Z,0001140361-19-005069,form10_k.htm,,7567802,1,0,https://www.sec.gov/Archives/edgar/data/1092662/000114036119005069/form10_k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000114036119005069/,2018,2018,1,ok,,1,def14a,0001140361-19-008079,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001092662/2018/0001140361-19-005069/filing.txt,data/raw/filings/0001092662/2018/0001140361-19-005069/item1.txt,5772,data/raw/filings/0001092662/2018/0001140361-19-005069/item9a.txt,1108,data/raw/filings/0001092662/2018/0001140361-19-005069/item13.txt,60,data/raw/filings/0001092662/2018/0001140361-19-005069/rp_note.txt,0,data/raw/filings/0001092662/2018/0001140361-19-005069/rpt_disclosure.txt,9078,1,0,1,0,1,1,0,1,0,def14a,5772,1,202,28.5743,1637,22.7741,18.2197,50,0.008663,9,0.001559,12,0.002079,0.00052,built_in_lightweight,60,1,3,20.0,13,16.6667,13.2533,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,9078,1,282,32.1915,2101,22.1341,17.9026,67,0.00738,4,0.000441,15,0.001652,0.001212,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,40911183,Assets,0001140361-19-005069,7583409,Liabilities,0001140361-19-005069,33327774,StockholdersEquity,0001140361-19-005069,33409251,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-19-005069,-7865649,NetIncomeLoss,0001140361-19-005069,-11781441,NetCashProvidedByUsedInOperatingActivities,0001140361-19-005069,0,,,,0,Strong,,-5,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2020-03-13,2019-12-31,2020-03-13T21:10:04.000Z,0001140361-20-005780,form10k.htm,10-K,8079855,1,0,https://www.sec.gov/Archives/edgar/data/1092662/000114036120005780/form10k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000114036120005780/,2019,2019,1,ok,,1,def14a,0001140361-20-013971,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001092662/2019/0001140361-20-005780/filing.txt,data/raw/filings/0001092662/2019/0001140361-20-005780/item1.txt,5916,data/raw/filings/0001092662/2019/0001140361-20-005780/item9a.txt,1153,data/raw/filings/0001092662/2019/0001140361-20-005780/item13.txt,60,data/raw/filings/0001092662/2019/0001140361-20-005780/rp_note.txt,0,data/raw/filings/0001092662/2019/0001140361-20-005780/rpt_disclosure.txt,2482,1,0,1,0,1,1,0,1,0,def14a,5916,1,207,28.5797,1683,22.8112,18.2007,49,0.008283,9,0.001521,12,0.002028,0.000507,built_in_lightweight,60,1,3,20.0,13,16.6667,13.2533,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2482,1,77,32.2338,524,21.3383,17.4101,25,0.010073,9,0.003626,5,0.002015,-0.001612,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,55728964,Assets,0001140361-20-005780,31693711,Liabilities,0001140361-20-005780,24035253,StockholdersEquity,0001140361-20-005780,34464032,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-20-005780,-13675129,NetIncomeLoss,0001140361-20-005780,-9055506,NetCashProvidedByUsedInOperatingActivities,0001140361-20-005780,0,,,,0,Strong,,-4,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2021-03-11,2020-12-31,2021-03-11T22:22:22.000Z,0001140361-21-008210,brhc10021388_10k.htm,10-K,9927629,1,1,https://www.sec.gov/Archives/edgar/data/1092662/000114036121008210/brhc10021388_10k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000114036121008210/,2020,2020,1,ok,,1,def14a,0001140361-22-013999,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001092662/2020/0001140361-21-008210/filing.txt,data/raw/filings/0001092662/2020/0001140361-21-008210/item1.txt,7724,data/raw/filings/0001092662/2020/0001140361-21-008210/item9a.txt,705,data/raw/filings/0001092662/2020/0001140361-21-008210/item13.txt,60,data/raw/filings/0001092662/2020/0001140361-21-008210/rp_note.txt,0,data/raw/filings/0001092662/2020/0001140361-21-008210/rpt_disclosure.txt,1151,1,0,0,0,1,1,0,0,0,def14a,7724,1,259,29.8224,2102,22.8145,18.4155,68,0.008804,9,0.001165,10,0.001295,0.000129,built_in_lightweight,60,1,3,20.0,13,16.6667,13.2533,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1151,1,44,26.1591,325,21.7582,16.6435,15,0.013032,0,0.0,2,0.001738,0.001738,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,64892014,Assets,0001140361-21-008210,37115605,Liabilities,0001140361-21-008210,27776409,StockholdersEquity,0001140361-21-008210,32470197,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-21-008210,-25521328,NetIncomeLoss,0001140361-21-008210,-18887238,NetCashProvidedByUsedInOperatingActivities,0001140361-21-008210,0,,,,0,Strong,,-3,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2022-03-03,2021-12-31,2022-03-03T22:15:35.000Z,0001140361-22-007735,brhc10034606_10k.htm,10-K,10296655,1,1,https://www.sec.gov/Archives/edgar/data/1092662/000114036122007735/brhc10034606_10k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000114036122007735/,2021,2021,1,ok,,1,def14a,0001140361-22-013999,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001092662/2021/0001140361-22-007735/filing.txt,data/raw/filings/0001092662/2021/0001140361-22-007735/item1.txt,8457,data/raw/filings/0001092662/2021/0001140361-22-007735/item9a.txt,707,data/raw/filings/0001092662/2021/0001140361-22-007735/item13.txt,60,data/raw/filings/0001092662/2021/0001140361-22-007735/rp_note.txt,0,data/raw/filings/0001092662/2021/0001140361-22-007735/rpt_disclosure.txt,1151,1,0,0,0,1,1,0,0,0,def14a,8457,1,279,30.3118,2316,23.079,18.5368,77,0.009105,12,0.001419,20,0.002365,0.000946,built_in_lightweight,60,1,3,20.0,13,16.6667,13.2533,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1151,1,44,26.1591,325,21.7582,16.6435,15,0.013032,0,0.0,2,0.001738,0.001738,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,73252195,Assets,0001140361-22-007735,38987295,Liabilities,0001140361-22-007735,34264900,StockholdersEquity,0001140361-22-007735,47818452,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-22-007735,-33903529,NetIncomeLoss,0001140361-22-007735,-30885716,NetCashProvidedByUsedInOperatingActivities,0001140361-22-007735,0,,,,0,Strong,,-2,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001092662,CEMI,"CHEMBIO DIAGNOSTICS, INC.",operating,2834,Pharmaceutical Preparations,Non-accelerated filer<br>Smaller reporting company,1231,NV,NV,CEMI,,880425691,(631) 924-1135,"555 WIRELESS BLVD., HAUPPAUGE, NY, 11788","555 WIRELESS BLVD., HAUPPAUGE, NY, 11788",Chembio Diagnostics Inc.|TRADING SOLUTIONS COM INC,https://data.sec.gov/submissions/CIK0001092662.json,,peer,CODX,"CHEMBIO DIAGNOSTICS, INC.",10-K,2023-03-29,2022-12-31,2023-03-29T20:06:24.000Z,0001140361-23-014526,brhc10050381_10k.htm,10-K,10872984,1,1,https://www.sec.gov/Archives/edgar/data/1092662/000114036123014526/brhc10050381_10k.htm,https://www.sec.gov/Archives/edgar/data/1092662/000114036123014526/,2022,2022,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0001092662/2022/0001140361-23-014526/filing.txt,data/raw/filings/0001092662/2022/0001140361-23-014526/item1.txt,8258,data/raw/filings/0001092662/2022/0001140361-23-014526/item9a.txt,1079,data/raw/filings/0001092662/2022/0001140361-23-014526/item13.txt,933,data/raw/filings/0001092662/2022/0001140361-23-014526/rp_note.txt,0,data/raw/filings/0001092662/2022/0001140361-23-014526/rpt_disclosure.txt,933,1,1,0,1,8,1,1,0,0,10k_item13,8258,1,269,30.6989,2275,23.2992,18.6694,78,0.009445,16,0.001938,30,0.003633,0.001695,built_in_lightweight,933,1,24,38.875,298,28.326,22.2606,9,0.009646,0,0.0,1,0.001072,0.001072,built_in_lightweight,933,1,24,38.875,298,28.326,22.2606,9,0.009646,0,0.0,1,0.001072,0.001072,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,62611405,Assets,0001140361-23-014526,44813048,Liabilities,0001140361-23-014526,17798357,StockholdersEquity,0001140361-23-014526,49521923,RevenueFromContractWithCustomerExcludingAssessedTax,0001140361-23-014526,-23290657,NetIncomeLoss,0001140361-23-014526,-12693953,NetCashProvidedByUsedInOperatingActivities,0001140361-23-014526,0,,,,0,Strong,,-1,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2015-03-12,2014-12-31,2015-03-12T20:38:00.000Z,0001193125-15-089338,d846888d10k.htm,10-K,7577127,1,0,https://www.sec.gov/Archives/edgar/data/1116463/000119312515089338/d846888d10k.htm,https://www.sec.gov/Archives/edgar/data/1116463/000119312515089338/,2014,2014,1,ok,,1,def14a,0001193125-16-529352,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2014/0001193125-15-089338/filing.txt,data/raw/filings/0001116463/2014/0001193125-15-089338/item1.txt,13429,data/raw/filings/0001116463/2014/0001193125-15-089338/item9a.txt,986,data/raw/filings/0001116463/2014/0001193125-15-089338/item13.txt,38,data/raw/filings/0001116463/2014/0001193125-15-089338/rp_note.txt,0,data/raw/filings/0001116463/2014/0001193125-15-089338/rpt_disclosure.txt,151,1,0,1,0,0,0,0,1,0,def14a,13429,1,578,23.2336,3536,19.8259,15.7205,77,0.005734,16,0.001191,21,0.001564,0.000372,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,151,1,6,25.1667,40,20.6627,15.7151,3,0.019868,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,189633000,Assets,0001193125-15-089338,,,,158701000,StockholdersEquity,0001193125-15-089338,106464000,Revenues,0001193125-15-089338,-4614000,NetIncomeLoss,0001193125-15-089338,7526000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001193125-15-089338,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2016-03-14,2015-12-31,2016-03-14T20:24:41.000Z,0001193125-16-503534,d111696d10k.htm,10-K,6049375,1,0,https://www.sec.gov/Archives/edgar/data/1116463/000119312516503534/d111696d10k.htm,https://www.sec.gov/Archives/edgar/data/1116463/000119312516503534/,2015,2015,1,ok,,1,def14a,0001193125-16-529352,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2015/0001193125-16-503534/filing.txt,data/raw/filings/0001116463/2015/0001193125-16-503534/item1.txt,14599,data/raw/filings/0001116463/2015/0001193125-16-503534/item9a.txt,991,data/raw/filings/0001116463/2015/0001193125-16-503534/item13.txt,38,data/raw/filings/0001116463/2015/0001193125-16-503534/rp_note.txt,0,data/raw/filings/0001116463/2015/0001193125-16-503534/rpt_disclosure.txt,151,1,0,1,0,0,0,0,1,0,def14a,14599,1,636,22.9544,3847,19.7222,15.5898,81,0.005548,16,0.001096,18,0.001233,0.000137,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,151,1,6,25.1667,40,20.6627,15.7151,3,0.019868,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,189321000,Assets,0001193125-16-503534,,,,159436000,StockholdersEquity,0001193125-16-503534,119719000,Revenues,0001193125-16-503534,8167000,NetIncomeLoss,0001193125-16-503534,15773000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001193125-16-503534,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2017-03-14,2016-12-31,2017-03-14T20:10:41.000Z,0001193125-17-082033,d354040d10k.htm,10-K,6460063,1,0,https://www.sec.gov/Archives/edgar/data/1116463/000119312517082033/d354040d10k.htm,https://www.sec.gov/Archives/edgar/data/1116463/000119312517082033/,2016,2016,1,ok,,1,def14a,0001193125-17-111753,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2016/0001193125-17-082033/filing.txt,data/raw/filings/0001116463/2016/0001193125-17-082033/item1.txt,15376,data/raw/filings/0001116463/2016/0001193125-17-082033/item9a.txt,987,data/raw/filings/0001116463/2016/0001193125-17-082033/item13.txt,38,data/raw/filings/0001116463/2016/0001193125-17-082033/rp_note.txt,0,data/raw/filings/0001116463/2016/0001193125-17-082033/rpt_disclosure.txt,151,1,0,1,0,0,0,0,1,0,def14a,15376,1,668,23.018,4031,19.6937,15.5765,94,0.006113,19,0.001236,17,0.001106,-0.00013,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,151,1,6,25.1667,40,20.6627,15.7151,3,0.019868,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,207935000,Assets,0001193125-17-082033,,,,185850000,StockholdersEquity,0001193125-17-082033,128198000,Revenues,0001193125-17-082033,19720000,NetIncomeLoss,0001193125-17-082033,24598000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-005491,0,,,,0,Strong,,-7,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2018-02-28,2017-12-31,2018-02-28T21:30:10.000Z,0001193125-18-064054,d519538d10k.htm,10-K,7159379,1,0,https://www.sec.gov/Archives/edgar/data/1116463/000119312518064054/d519538d10k.htm,https://www.sec.gov/Archives/edgar/data/1116463/000119312518064054/,2017,2017,1,ok,,1,def14a,0001564590-19-011253,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2017/0001193125-18-064054/filing.txt,data/raw/filings/0001116463/2017/0001193125-18-064054/item1.txt,15300,data/raw/filings/0001116463/2017/0001193125-18-064054/item9a.txt,986,data/raw/filings/0001116463/2017/0001193125-18-064054/item13.txt,38,data/raw/filings/0001116463/2017/0001193125-18-064054/rp_note.txt,0,data/raw/filings/0001116463/2017/0001193125-18-064054/rpt_disclosure.txt,149,1,0,1,0,0,0,0,1,0,def14a,15300,1,661,23.1467,4021,19.7711,15.6613,98,0.006405,19,0.001242,20,0.001307,6.5e-05,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,149,1,6,24.8333,41,20.94,15.8735,3,0.020134,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,296201000,Assets,0001193125-18-064054,,,,258081000,StockholdersEquity,0001193125-18-064054,167064000,Revenues,0001193125-18-064054,30948000,NetIncomeLoss,0001193125-18-064054,28156000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-005491,0,,,,0,Strong,,-6,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2019-02-28,2018-12-31,2019-02-28T21:31:47.000Z,0001564590-19-005491,osur-10k_20181231.htm,10-K,14903689,1,0,https://www.sec.gov/Archives/edgar/data/1116463/000156459019005491/osur-10k_20181231.htm,https://www.sec.gov/Archives/edgar/data/1116463/000156459019005491/,2018,2018,1,ok,,1,def14a,0001564590-19-011253,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2018/0001564590-19-005491/filing.txt,data/raw/filings/0001116463/2018/0001564590-19-005491/item1.txt,15086,data/raw/filings/0001116463/2018/0001564590-19-005491/item9a.txt,1053,data/raw/filings/0001116463/2018/0001564590-19-005491/item13.txt,38,data/raw/filings/0001116463/2018/0001564590-19-005491/rp_note.txt,0,data/raw/filings/0001116463/2018/0001564590-19-005491/rpt_disclosure.txt,149,1,0,1,0,0,0,0,1,0,def14a,15086,1,666,22.6517,3991,19.6427,15.491,101,0.006695,20,0.001326,19,0.001259,-6.6e-05,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,149,1,6,24.8333,41,20.94,15.8735,3,0.020134,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,315571000,Assets,0001564590-19-005491,32193000,Liabilities,0001564590-20-008195,283378000,StockholdersEquity,0001564590-19-005491,181743000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-19-005491,20396000,NetIncomeLoss,0001564590-19-005491,39090000,NetCashProvidedByUsedInOperatingActivities,0001564590-19-005491,0,,,,0,Strong,,-5,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2020-03-02,2019-12-31,2020-03-02T22:02:27.000Z,0001564590-20-008195,osur-10k_20191231.htm,10-K,18171245,1,1,https://www.sec.gov/Archives/edgar/data/1116463/000156459020008195/osur-10k_20191231.htm,https://www.sec.gov/Archives/edgar/data/1116463/000156459020008195/,2019,2019,1,ok,,1,def14a,0001564590-20-016101,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2019/0001564590-20-008195/filing.txt,data/raw/filings/0001116463/2019/0001564590-20-008195/item1.txt,13822,data/raw/filings/0001116463/2019/0001564590-20-008195/item9a.txt,1234,data/raw/filings/0001116463/2019/0001564590-20-008195/item13.txt,38,data/raw/filings/0001116463/2019/0001564590-20-008195/rp_note.txt,0,data/raw/filings/0001116463/2019/0001564590-20-008195/rpt_disclosure.txt,149,1,0,1,0,0,0,0,1,0,def14a,13822,1,567,24.3774,3731,20.5482,16.2913,93,0.006728,20,0.001447,15,0.001085,-0.000362,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,149,1,6,24.8333,41,20.94,15.8735,3,0.020134,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,349295000,Assets,0001564590-20-008195,42150000,Liabilities,0001564590-20-008195,307145000,StockholdersEquity,0001564590-20-008195,154605000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-20-008195,16656000,NetIncomeLoss,0001564590-20-008195,9804000,NetCashProvidedByUsedInOperatingActivities,0001564590-20-008195,0,,,,0,Strong,,-4,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2021-03-01,2020-12-31,2021-03-01T21:31:27.000Z,0001564590-21-009887,osur-10k_20201231.htm,10-K,17220701,1,1,https://www.sec.gov/Archives/edgar/data/1116463/000156459021009887/osur-10k_20201231.htm,https://www.sec.gov/Archives/edgar/data/1116463/000156459021009887/,2020,2020,1,ok,,1,def14a,0001193125-22-098891,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2020/0001564590-21-009887/filing.txt,data/raw/filings/0001116463/2020/0001564590-21-009887/item1.txt,14497,data/raw/filings/0001116463/2020/0001564590-21-009887/item9a.txt,1217,data/raw/filings/0001116463/2020/0001564590-21-009887/item13.txt,38,data/raw/filings/0001116463/2020/0001564590-21-009887/rp_note.txt,0,data/raw/filings/0001116463/2020/0001564590-21-009887/rpt_disclosure.txt,152,1,0,1,0,0,0,0,1,0,def14a,14497,1,571,25.3888,3900,20.9164,16.6891,113,0.007795,26,0.001793,19,0.001311,-0.000483,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,152,1,6,25.3333,41,20.9228,15.9492,3,0.019737,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,454472000,Assets,0001564590-21-009887,55901000,Liabilities,0001564590-21-009887,398571000,StockholdersEquity,0001564590-21-009887,171721000,RevenueFromContractWithCustomerExcludingAssessedTax,0001564590-21-009887,-14922000,NetIncomeLoss,0001564590-21-009887,5807000,NetCashProvidedByUsedInOperatingActivities,0001564590-21-009887,0,,,,0,Strong,,-3,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2022-03-01,2021-12-31,2022-03-01T21:32:16.000Z,0000950170-22-002556,osur-20211231.htm,10-K,21434918,1,1,https://www.sec.gov/Archives/edgar/data/1116463/000095017022002556/osur-20211231.htm,https://www.sec.gov/Archives/edgar/data/1116463/000095017022002556/,2021,2021,1,ok,,1,def14a,0001193125-22-098891,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2021/0000950170-22-002556/filing.txt,data/raw/filings/0001116463/2021/0000950170-22-002556/item1.txt,14194,data/raw/filings/0001116463/2021/0000950170-22-002556/item9a.txt,1062,data/raw/filings/0001116463/2021/0000950170-22-002556/item13.txt,31,data/raw/filings/0001116463/2021/0000950170-22-002556/rp_note.txt,0,data/raw/filings/0001116463/2021/0000950170-22-002556/rpt_disclosure.txt,152,1,0,1,0,0,0,0,1,0,def14a,14194,1,567,25.0335,3881,20.9504,16.6175,105,0.007397,25,0.001761,21,0.001479,-0.000282,built_in_lightweight,31,0,,,,,,,,,,,,,built_in_lightweight,152,1,6,25.3333,41,20.9228,15.9492,3,0.019737,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,460990000,Assets,0000950170-22-002556,80457000,Liabilities,0000950170-22-002556,380533000,StockholdersEquity,0000950170-22-002556,233674000,RevenueFromContractWithCustomerExcludingAssessedTax,0000950170-22-002556,-22998000,NetIncomeLoss,0000950170-22-002556,-35382000,NetCashProvidedByUsedInOperatingActivities,0000950170-22-002556,0,,,,0,Strong,,-2,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2023-03-03,2022-12-31,2023-03-03T22:16:01.000Z,0000950170-23-006037,osur-20221231.htm,10-K,19242675,1,1,https://www.sec.gov/Archives/edgar/data/1116463/000095017023006037/osur-20221231.htm,https://www.sec.gov/Archives/edgar/data/1116463/000095017023006037/,2022,2022,1,ok,,1,def14a,0001193125-23-102206,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2022/0000950170-23-006037/filing.txt,data/raw/filings/0001116463/2022/0000950170-23-006037/item1.txt,14295,data/raw/filings/0001116463/2022/0000950170-23-006037/item9a.txt,1127,data/raw/filings/0001116463/2022/0000950170-23-006037/item13.txt,28,data/raw/filings/0001116463/2022/0000950170-23-006037/rp_note.txt,0,data/raw/filings/0001116463/2022/0000950170-23-006037/rpt_disclosure.txt,152,1,0,1,0,1,1,0,1,0,def14a,14295,1,564,25.3457,3889,21.0204,16.6674,104,0.007275,24,0.001679,21,0.001469,-0.00021,built_in_lightweight,28,0,,,,,,,,,,,,,built_in_lightweight,152,1,6,25.3333,41,20.9228,15.9492,3,0.019737,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,444708000,Assets,0000950170-23-006037,81084000,Liabilities,0000950170-23-006037,363624000,StockholdersEquity,0000950170-23-006037,387479000,RevenueFromContractWithCustomerExcludingAssessedTax,0000950170-23-006037,-17934000,NetIncomeLoss,0000950170-23-006037,-47202000,NetCashProvidedByUsedInOperatingActivities,0000950170-23-006037,0,,,,0,Strong,,-1,1,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
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+2.0.0,0001116463,OSUR,ORASURE TECHNOLOGIES INC,operating,3841,Surgical & Medical Instruments & Apparatus,Accelerated filer,1231,DE,DE,OSUR,Nasdaq,364370966,5036416115,"220 E FIRST ST, BETHLEHEM, PA, 18015","220 E FIRST ST, BETHLEHEM, PA, 18015",,https://data.sec.gov/submissions/CIK0001116463.json,,peer,CODX,ORASURE TECHNOLOGIES INC,10-K,2025-03-07,2024-12-31,2025-03-07T21:59:59.000Z,0001116463-25-000010,osur-20241231.htm,10-K,12970141,1,1,https://www.sec.gov/Archives/edgar/data/1116463/000111646325000010/osur-20241231.htm,https://www.sec.gov/Archives/edgar/data/1116463/000111646325000010/,2024,2024,1,ok,,1,def14a,0001116463-25-000025,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001116463/2024/0001116463-25-000010/filing.txt,data/raw/filings/0001116463/2024/0001116463-25-000010/item1.txt,13362,data/raw/filings/0001116463/2024/0001116463-25-000010/item9a.txt,1215,data/raw/filings/0001116463/2024/0001116463-25-000010/item13.txt,29,data/raw/filings/0001116463/2024/0001116463-25-000010/rp_note.txt,0,data/raw/filings/0001116463/2024/0001116463-25-000010/rpt_disclosure.txt,152,1,0,1,0,0,0,0,1,0,def14a,13362,1,508,26.3031,3734,21.6992,17.0257,98,0.007334,23,0.001721,18,0.001347,-0.000374,built_in_lightweight,29,0,,,,,,,,,,,,,built_in_lightweight,152,1,6,25.3333,41,20.9228,15.9492,3,0.019737,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,479659000,Assets,0001116463-25-000010,69321000,Liabilities,0001116463-25-000010,410338000,StockholdersEquity,0001116463-25-000010,185827000,RevenueFromContractWithCustomerExcludingAssessedTax,0001116463-25-000010,-19500000,NetIncomeLoss,0001116463-25-000010,27374000,NetCashProvidedByUsedInOperatingActivities,0001116463-25-000010,0,,,,0,Strong,,1,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001168054,XEC,CIMAREX ENERGY CO,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,XEC,,450466694,303-295-3995,"1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537","1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537",HELMERICH & PAYNE EXPLORATION & PRODUCTION CO,https://data.sec.gov/submissions/CIK0001168054.json,,peer,GPOR,CIMAREX ENERGY CO,10-K,2015-02-25,2014-12-31,2015-02-25T16:15:06.000Z,0001558370-15-000150,xec-20141231x10k.htm,10-K,13820089,1,0,https://www.sec.gov/Archives/edgar/data/1168054/000155837015000150/xec-20141231x10k.htm,https://www.sec.gov/Archives/edgar/data/1168054/000155837015000150/,2014,2014,1,ok,,1,def14a,0001104659-16-108949,start_not_found,ok,incorporated_by_reference,short_section,ok,data/raw/filings/0001168054/2014/0001558370-15-000150/filing.txt,data/raw/filings/0001168054/2014/0001558370-15-000150/item1.txt,0,data/raw/filings/0001168054/2014/0001558370-15-000150/item9a.txt,993,data/raw/filings/0001168054/2014/0001558370-15-000150/item13.txt,53,data/raw/filings/0001168054/2014/0001558370-15-000150/rp_note.txt,4,data/raw/filings/0001168054/2014/0001558370-15-000150/rpt_disclosure.txt,135,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,53,1,4,13.25,19,19.6396,14.0681,1,0.018868,0,0.0,0,0.0,0.0,built_in_lightweight,135,1,3,45.0,40,29.8519,24.1615,2,0.014815,0,0.0,0,0.0,0.0,built_in_lightweight,4,0,,,,,,,,,,,,,built_in_lightweight,8725293000,Assets,0001558370-15-000150,4224661000,Liabilities,0001558370-15-000150,4500632000,StockholdersEquity,0001558370-15-000150,2424176000,Revenues,0001558370-15-000150,507204000,NetIncomeLoss,0001558370-15-000150,1619365000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001558370-15-000150,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1500000000,LongTermDebtNoncurrent,0001558370-15-000150,,,,,,,,,,,,,,,,,,
+2.0.0,0001168054,XEC,CIMAREX ENERGY CO,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,XEC,,450466694,303-295-3995,"1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537","1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537",HELMERICH & PAYNE EXPLORATION & PRODUCTION CO,https://data.sec.gov/submissions/CIK0001168054.json,,peer,GPOR,CIMAREX ENERGY CO,10-K,2016-02-23,2015-12-31,2016-02-23T21:34:47.000Z,0001558370-16-003392,xec-20151231x10k.htm,10-K,12802607,1,0,https://www.sec.gov/Archives/edgar/data/1168054/000155837016003392/xec-20151231x10k.htm,https://www.sec.gov/Archives/edgar/data/1168054/000155837016003392/,2015,2015,1,ok,,1,def14a,0001104659-17-020553,start_not_found,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001168054/2015/0001558370-16-003392/filing.txt,data/raw/filings/0001168054/2015/0001558370-16-003392/item1.txt,0,data/raw/filings/0001168054/2015/0001558370-16-003392/item9a.txt,994,data/raw/filings/0001168054/2015/0001558370-16-003392/item13.txt,56,data/raw/filings/0001168054/2015/0001558370-16-003392/rp_note.txt,0,data/raw/filings/0001168054/2015/0001558370-16-003392/rpt_disclosure.txt,138,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,56,1,4,14.0,19,19.1714,13.8914,1,0.017857,0,0.0,0,0.0,0.0,built_in_lightweight,138,1,3,46.0,41,30.2841,24.4964,2,0.014493,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5243286000,Assets,0001558370-16-003392,2445608000,Liabilities,0001558370-16-003392,2797678000,StockholdersEquity,0001558370-16-003392,1452619000,Revenues,0001558370-16-003392,-2408948000,NetIncomeLoss,0001558370-16-003392,725728000,NetCashProvidedByUsedInOperatingActivities,0001168054-18-000004,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1485620000,LongTermDebtNoncurrent,0001558370-16-003392,,,,,,,,,,,,,,,,,,
+2.0.0,0001168054,XEC,CIMAREX ENERGY CO,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,XEC,,450466694,303-295-3995,"1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537","1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537",HELMERICH & PAYNE EXPLORATION & PRODUCTION CO,https://data.sec.gov/submissions/CIK0001168054.json,,peer,GPOR,CIMAREX ENERGY CO,10-K,2017-02-24,2016-12-31,2017-02-24T17:30:23.000Z,0001558370-17-000965,xec-20161231x10k.htm,10-K,12718122,1,0,https://www.sec.gov/Archives/edgar/data/1168054/000155837017000965/xec-20161231x10k.htm,https://www.sec.gov/Archives/edgar/data/1168054/000155837017000965/,2016,2016,1,ok,,1,def14a,0001104659-17-020553,start_not_found,ok,incorporated_by_reference,short_section,ok,data/raw/filings/0001168054/2016/0001558370-17-000965/filing.txt,data/raw/filings/0001168054/2016/0001558370-17-000965/item1.txt,0,data/raw/filings/0001168054/2016/0001558370-17-000965/item9a.txt,993,data/raw/filings/0001168054/2016/0001558370-17-000965/item13.txt,56,data/raw/filings/0001168054/2016/0001558370-17-000965/rp_note.txt,4,data/raw/filings/0001168054/2016/0001558370-17-000965/rpt_disclosure.txt,138,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,56,1,4,14.0,19,19.1714,13.8914,1,0.017857,0,0.0,0,0.0,0.0,built_in_lightweight,138,1,3,46.0,41,30.2841,24.4964,2,0.014493,0,0.0,0,0.0,0.0,built_in_lightweight,4,0,,,,,,,,,,,,,built_in_lightweight,4681693000,Assets,0001558370-17-000965,2321629000,Liabilities,0001558370-17-000965,2360064000,StockholdersEquity,0001558370-17-000965,1257345000,Revenues,0001558370-17-000965,-431049000,NetIncomeLoss,0001558370-17-000965,625849000,NetCashProvidedByUsedInOperatingActivities,0001168054-18-000004,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1487939000,LongTermDebtNoncurrent,0001558370-17-000965,,,,,,,,,,,,,,,,,,
+2.0.0,0001168054,XEC,CIMAREX ENERGY CO,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,XEC,,450466694,303-295-3995,"1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537","1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537",HELMERICH & PAYNE EXPLORATION & PRODUCTION CO,https://data.sec.gov/submissions/CIK0001168054.json,,peer,GPOR,CIMAREX ENERGY CO,10-K,2018-02-23,2017-12-31,2018-02-23T19:12:26.000Z,0001168054-18-000004,xec2017123110k.htm,10-K,12309407,1,0,https://www.sec.gov/Archives/edgar/data/1168054/000116805418000004/xec2017123110k.htm,https://www.sec.gov/Archives/edgar/data/1168054/000116805418000004/,2017,2017,1,ok,,1,def14a,0001047469-19-001570,start_not_found,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001168054/2017/0001168054-18-000004/filing.txt,data/raw/filings/0001168054/2017/0001168054-18-000004/item1.txt,0,data/raw/filings/0001168054/2017/0001168054-18-000004/item9a.txt,1131,data/raw/filings/0001168054/2017/0001168054-18-000004/item13.txt,52,data/raw/filings/0001168054/2017/0001168054-18-000004/rp_note.txt,51,data/raw/filings/0001168054/2017/0001168054-18-000004/rpt_disclosure.txt,210,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,52,1,4,13.0,19,19.8154,14.2146,1,0.019231,0,0.0,0,0.0,0.0,built_in_lightweight,210,1,3,70.0,70,41.3333,35.3662,1,0.004762,0,0.0,0,0.0,0.0,built_in_lightweight,51,1,5,10.2,17,17.4133,11.5253,1,0.019608,0,0.0,0,0.0,0.0,built_in_lightweight,5042639000,Assets,0001168054-18-000004,2474361000,Liabilities,0001168054-18-000004,2568278000,StockholdersEquity,0001168054-18-000004,1918249000,Revenues,0001168054-18-000004,494329000,NetIncomeLoss,0001168054-18-000004,1096564000,NetCashProvidedByUsedInOperatingActivities,0001168054-18-000004,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1486920000,LongTermDebtNoncurrent,0001168054-18-000004,,,,,,,,,,,,,,,,,,
+2.0.0,0001168054,XEC,CIMAREX ENERGY CO,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,XEC,,450466694,303-295-3995,"1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537","1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537",HELMERICH & PAYNE EXPLORATION & PRODUCTION CO,https://data.sec.gov/submissions/CIK0001168054.json,,peer,GPOR,CIMAREX ENERGY CO,10-K,2019-02-20,2018-12-31,2019-02-20T22:30:48.000Z,0001168054-19-000006,a12311810kxec.htm,10-K,13256520,1,0,https://www.sec.gov/Archives/edgar/data/1168054/000116805419000006/a12311810kxec.htm,https://www.sec.gov/Archives/edgar/data/1168054/000116805419000006/,2018,2018,1,ok,,1,def14a,0001047469-20-001680,start_not_found,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001168054/2018/0001168054-19-000006/filing.txt,data/raw/filings/0001168054/2018/0001168054-19-000006/item1.txt,0,data/raw/filings/0001168054/2018/0001168054-19-000006/item9a.txt,1131,data/raw/filings/0001168054/2018/0001168054-19-000006/item13.txt,52,data/raw/filings/0001168054/2018/0001168054-19-000006/rp_note.txt,51,data/raw/filings/0001168054/2018/0001168054-19-000006/rpt_disclosure.txt,264,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,52,1,4,13.0,19,19.8154,14.2146,1,0.019231,0,0.0,0,0.0,0.0,built_in_lightweight,264,1,8,33.0,75,24.5636,19.7626,3,0.011364,0,0.0,0,0.0,0.0,built_in_lightweight,51,1,5,10.2,17,17.4133,11.5253,1,0.019608,0,0.0,0,0.0,0.0,built_in_lightweight,6062084000,Assets,0001168054-19-000006,2732298000,Liabilities,0001168054-19-000006,3329786000,StockholdersEquity,0001168054-19-000006,2339017000,RevenueFromContractWithCustomerExcludingAssessedTax,0001168054-19-000006,791851000,NetIncomeLoss,0001168054-19-000006,1550994000,NetCashProvidedByUsedInOperatingActivities,0001168054-19-000006,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1488554000,LongTermDebtNoncurrent,0001168054-19-000006,,,,,,,,,,,,,,,,,,
+2.0.0,0001168054,XEC,CIMAREX ENERGY CO,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,XEC,,450466694,303-295-3995,"1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537","1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537",HELMERICH & PAYNE EXPLORATION & PRODUCTION CO,https://data.sec.gov/submissions/CIK0001168054.json,,peer,GPOR,CIMAREX ENERGY CO,10-K,2020-02-26,2019-12-31,2020-02-26T21:10:37.000Z,0001168054-20-000004,a12311910kxec.htm,10-K,15590995,1,1,https://www.sec.gov/Archives/edgar/data/1168054/000116805420000004/a12311910kxec.htm,https://www.sec.gov/Archives/edgar/data/1168054/000116805420000004/,2019,2019,1,ok,,1,def14a,0001047469-21-000740,start_not_found,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001168054/2019/0001168054-20-000004/filing.txt,data/raw/filings/0001168054/2019/0001168054-20-000004/item1.txt,0,data/raw/filings/0001168054/2019/0001168054-20-000004/item9a.txt,1793,data/raw/filings/0001168054/2019/0001168054-20-000004/item13.txt,52,data/raw/filings/0001168054/2019/0001168054-20-000004/rp_note.txt,65,data/raw/filings/0001168054/2019/0001168054-20-000004/rpt_disclosure.txt,274,1,1,0,1,10,1,1,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,52,1,4,13.0,19,19.8154,14.2146,1,0.019231,0,0.0,0,0.0,0.0,built_in_lightweight,274,1,7,39.1429,90,28.7958,23.0173,2,0.007299,0,0.0,0,0.0,0.0,built_in_lightweight,65,1,6,10.8333,20,16.641,10.7827,1,0.015385,0,0.0,0,0.0,0.0,built_in_lightweight,7140029000,Assets,0001168054-20-000004,3482268000,Liabilities,0001168054-20-000004,3576141000,StockholdersEquity,0001168054-20-000004,2362969000,RevenueFromContractWithCustomerExcludingAssessedTax,0001168054-20-000004,-124619000,NetIncomeLoss,0001168054-20-000004,1343966000,NetCashProvidedByUsedInOperatingActivities,0001168054-20-000004,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1985246000,LongTermDebtNoncurrent,0001168054-20-000004,,,,,,,,,,,,,,,,,,
+2.0.0,0001168054,XEC,CIMAREX ENERGY CO,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,DE,DE,XEC,,450466694,303-295-3995,"1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537","1700 LINCOLN STREET, SUITE 3700, DENVER, CO, 80203-4537",HELMERICH & PAYNE EXPLORATION & PRODUCTION CO,https://data.sec.gov/submissions/CIK0001168054.json,,peer,GPOR,CIMAREX ENERGY CO,10-K,2021-02-23,2020-12-31,2021-02-23T20:45:10.000Z,0001168054-21-000008,xec-20201231.htm,10-K,13890994,1,1,https://www.sec.gov/Archives/edgar/data/1168054/000116805421000008/xec-20201231.htm,https://www.sec.gov/Archives/edgar/data/1168054/000116805421000008/,2020,2020,1,ok,,1,def14a,0001047469-21-000740,start_not_found,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001168054/2020/0001168054-21-000008/filing.txt,data/raw/filings/0001168054/2020/0001168054-21-000008/item1.txt,0,data/raw/filings/0001168054/2020/0001168054-21-000008/item9a.txt,1174,data/raw/filings/0001168054/2020/0001168054-21-000008/item13.txt,52,data/raw/filings/0001168054/2020/0001168054-21-000008/rp_note.txt,70,data/raw/filings/0001168054/2020/0001168054-21-000008/rpt_disclosure.txt,274,1,0,1,0,0,0,0,1,0,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,52,1,4,13.0,19,19.8154,14.2146,1,0.019231,0,0.0,0,0.0,0.0,built_in_lightweight,274,1,7,39.1429,90,28.7958,23.0173,2,0.007299,0,0.0,0,0.0,0.0,built_in_lightweight,70,1,6,11.6667,21,16.6667,10.8743,1,0.014286,0,0.0,0,0.0,0.0,built_in_lightweight,4621989000,Assets,0001168054-21-000008,3031754000,Liabilities,0001168054-21-000008,1553454000,StockholdersEquity,0001168054-21-000008,1558595000,RevenueFromContractWithCustomerExcludingAssessedTax,0001168054-21-000008,-1967458000,NetIncomeLoss,0001168054-21-000008,904167000,NetCashProvidedByUsedInOperatingActivities,0001168054-21-000008,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1987299000,LongTermDebtNoncurrent,0001168054-21-000008,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2015-03-02,2014-12-31,2015-03-02T22:25:35.000Z,0001047469-15-001519,a2223339z10-k.htm,10-K,20082342,1,0,https://www.sec.gov/Archives/edgar/data/1334036/000104746915001519/a2223339z10-k.htm,https://www.sec.gov/Archives/edgar/data/1334036/000104746915001519/,2014,2014,1,ok,,1,def14a,0001047469-15-003898,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2014/0001047469-15-001519/filing.txt,data/raw/filings/0001334036/2014/0001047469-15-001519/item1.txt,5231,data/raw/filings/0001334036/2014/0001047469-15-001519/item9a.txt,911,data/raw/filings/0001334036/2014/0001047469-15-001519/item13.txt,41,data/raw/filings/0001334036/2014/0001047469-15-001519/rp_note.txt,0,data/raw/filings/0001334036/2014/0001047469-15-001519/rpt_disclosure.txt,1212,1,0,1,0,0,0,0,1,0,def14a,5231,1,207,25.2705,1341,20.3625,16.6519,28,0.005353,2,0.000382,15,0.002868,0.002485,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1212,1,25,48.48,310,29.623,24.5416,4,0.0033,1,0.000825,1,0.000825,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,806931000,Assets,0001047469-15-001519,181734000,Liabilities,0001047469-15-001519,452518000,StockholdersEquity,0001047469-15-001519,1198223000,SalesRevenueNet,0001047469-15-001519,-4926000,NetIncomeLoss,0001047469-15-001519,-11651000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001047469-15-001519,0,,,,0,Strong,,-10,0,0,verified_cases_file,11646000,LongTermDebt,0001047469-15-001519,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2016-02-29,2015-12-31,2016-02-29T22:51:52.000Z,0001047469-16-010591,a2227543z10-k.htm,10-K,18574874,1,0,https://www.sec.gov/Archives/edgar/data/1334036/000104746916010591/a2227543z10-k.htm,https://www.sec.gov/Archives/edgar/data/1334036/000104746916010591/,2015,2015,1,ok,,1,def14a,0001047469-16-012529,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2015/0001047469-16-010591/filing.txt,data/raw/filings/0001334036/2015/0001047469-16-010591/item1.txt,4340,data/raw/filings/0001334036/2015/0001047469-16-010591/item9a.txt,1256,data/raw/filings/0001334036/2015/0001047469-16-010591/item13.txt,41,data/raw/filings/0001334036/2015/0001047469-16-010591/rp_note.txt,0,data/raw/filings/0001334036/2015/0001047469-16-010591/rpt_disclosure.txt,1223,1,1,0,1,10,1,1,0,0,def14a,4340,1,174,24.9425,1132,20.4102,16.6038,24,0.00553,2,0.000461,12,0.002765,0.002304,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1223,1,26,47.0385,315,29.1179,24.0394,4,0.003271,1,0.000818,1,0.000818,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,608020000,Assets,0001047469-16-010591,186391000,Liabilities,0001047469-16-010591,245972000,StockholdersEquity,0001047469-16-010591,1090630000,SalesRevenueNet,0001047469-16-010591,-83196000,NetIncomeLoss,0001047469-16-010591,9698000,NetCashProvidedByUsedInOperatingActivities,0001628280-18-002437,0,,,,0,Strong,,-9,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2017-03-01,2016-12-31,2017-03-01T22:07:16.000Z,0001628280-17-002068,crox-20161231x10k.htm,10-K,15315270,1,0,https://www.sec.gov/Archives/edgar/data/1334036/000162828017002068/crox-20161231x10k.htm,https://www.sec.gov/Archives/edgar/data/1334036/000162828017002068/,2016,2016,1,ok,,1,def14a,0001047469-17-002892,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2016/0001628280-17-002068/filing.txt,data/raw/filings/0001334036/2016/0001628280-17-002068/item1.txt,4419,data/raw/filings/0001334036/2016/0001628280-17-002068/item9a.txt,902,data/raw/filings/0001334036/2016/0001628280-17-002068/item13.txt,41,data/raw/filings/0001334036/2016/0001628280-17-002068/rp_note.txt,0,data/raw/filings/0001334036/2016/0001628280-17-002068/rpt_disclosure.txt,1295,1,0,1,0,1,1,0,0,0,def14a,4419,1,189,23.381,1121,19.4995,15.8442,25,0.005657,4,0.000905,14,0.003168,0.002263,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1295,1,34,38.0882,338,25.6754,20.7504,7,0.005405,1,0.000772,1,0.000772,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,566390000,Assets,0001628280-17-002068,167106000,Liabilities,0001628280-17-002068,220383000,StockholdersEquity,0001628280-17-002068,1036273000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-19-000012,-16494000,NetIncomeLoss,0001628280-17-002068,39754000,NetCashProvidedByUsedInOperatingActivities,0001628280-18-002437,0,,,,0,Strong,,-8,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2018-02-28,2017-12-31,2018-02-28T17:21:54.000Z,0001628280-18-002437,crox201712311710-k.htm,10-K,11946360,1,0,https://www.sec.gov/Archives/edgar/data/1334036/000162828018002437/crox201712311710-k.htm,https://www.sec.gov/Archives/edgar/data/1334036/000162828018002437/,2017,2017,1,ok,,1,def14a,0001628280-18-004920,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2017/0001628280-18-002437/filing.txt,data/raw/filings/0001334036/2017/0001628280-18-002437/item1.txt,3941,data/raw/filings/0001334036/2017/0001628280-18-002437/item9a.txt,1098,data/raw/filings/0001334036/2017/0001628280-18-002437/item13.txt,41,data/raw/filings/0001334036/2017/0001628280-18-002437/rp_note.txt,0,data/raw/filings/0001334036/2017/0001628280-18-002437/rpt_disclosure.txt,1294,1,0,1,0,0,0,0,1,0,def14a,3941,1,164,24.0305,1012,19.8837,16.3579,24,0.00609,2,0.000507,10,0.002537,0.00203,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1294,1,34,38.0588,335,25.579,20.7009,8,0.006182,1,0.000773,1,0.000773,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,543695000,Assets,0001628280-18-002437,175397000,Liabilities,0001628280-18-002437,185865000,StockholdersEquity,0001628280-18-002437,1023513000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-19-000012,10238000,NetIncomeLoss,0001628280-18-002437,98264000,NetCashProvidedByUsedInOperatingActivities,0001628280-18-002437,0,,,,0,Strong,,-7,0,0,verified_cases_file,0,LongTermDebtNoncurrent,0001334036-19-000012,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2019-02-28,2018-12-31,2019-02-28T18:08:57.000Z,0001334036-19-000012,crox12311810-k.htm,10-K,12950643,1,0,https://www.sec.gov/Archives/edgar/data/1334036/000133403619000012/crox12311810-k.htm,https://www.sec.gov/Archives/edgar/data/1334036/000133403619000012/,2018,2018,1,ok,,1,def14a,0001334036-19-000015,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2018/0001334036-19-000012/filing.txt,data/raw/filings/0001334036/2018/0001334036-19-000012/item1.txt,3684,data/raw/filings/0001334036/2018/0001334036-19-000012/item9a.txt,1221,data/raw/filings/0001334036/2018/0001334036-19-000012/item13.txt,44,data/raw/filings/0001334036/2018/0001334036-19-000012/rp_note.txt,0,data/raw/filings/0001334036/2018/0001334036-19-000012/rpt_disclosure.txt,856,1,0,1,0,0,0,0,1,0,def14a,3684,1,156,23.6154,934,19.5873,15.9356,10,0.002714,2,0.000543,7,0.0019,0.001357,built_in_lightweight,44,1,2,22.0,13,20.6182,16.3218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,856,1,31,27.6129,232,21.8863,16.9732,4,0.004673,0,0.0,1,0.001168,0.001168,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,468901000,Assets,0001334036-19-000012,318593000,Liabilities,0001334036-19-000012,150308000,StockholdersEquity,0001334036-19-000012,1088205000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-19-000012,50437000,NetIncomeLoss,0001334036-19-000012,114162000,NetCashProvidedByUsedInOperatingActivities,0001334036-19-000012,0,,,,0,Strong,,-6,0,0,verified_cases_file,120000000,LongTermDebtNoncurrent,0001334036-19-000012,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2020-02-27,2019-12-31,2020-02-27T17:34:05.000Z,0001334036-20-000010,crox-20191231.htm,10-K,14949977,1,1,https://www.sec.gov/Archives/edgar/data/1334036/000133403620000010/crox-20191231.htm,https://www.sec.gov/Archives/edgar/data/1334036/000133403620000010/,2019,2019,1,ok,,1,def14a,0001334036-20-000028,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2019/0001334036-20-000010/filing.txt,data/raw/filings/0001334036/2019/0001334036-20-000010/item1.txt,3283,data/raw/filings/0001334036/2019/0001334036-20-000010/item9a.txt,1173,data/raw/filings/0001334036/2019/0001334036-20-000010/item13.txt,41,data/raw/filings/0001334036/2019/0001334036-20-000010/rp_note.txt,0,data/raw/filings/0001334036/2019/0001334036-20-000010/rpt_disclosure.txt,826,1,0,1,0,0,0,0,1,0,def14a,3283,1,133,24.6842,841,20.1204,16.2926,12,0.003655,0,0.0,8,0.002437,0.002437,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,826,1,33,25.0303,233,21.2954,16.129,6,0.007264,0,0.0,1,0.001211,0.001211,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,738802000,Assets,0001334036-20-000010,606897000,Liabilities,0001334036-20-000010,131905000,StockholdersEquity,0001334036-20-000010,1230593000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-20-000010,119497000,NetIncomeLoss,0001334036-20-000010,89958000,NetCashProvidedByUsedInOperatingActivities,0001334036-20-000010,0,,,,0,Strong,,-5,1,0,verified_cases_file,205000000,LongTermDebtNoncurrent,0001334036-20-000010,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2021-02-23,2020-12-31,2021-02-23T17:12:29.000Z,0001334036-21-000035,crox-20201231.htm,10-K,12844012,1,1,https://www.sec.gov/Archives/edgar/data/1334036/000133403621000035/crox-20201231.htm,https://www.sec.gov/Archives/edgar/data/1334036/000133403621000035/,2020,2020,1,ok,,1,def14a,0001334036-21-000063,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2020/0001334036-21-000035/filing.txt,data/raw/filings/0001334036/2020/0001334036-21-000035/item1.txt,3999,data/raw/filings/0001334036/2020/0001334036-21-000035/item9a.txt,1159,data/raw/filings/0001334036/2020/0001334036-21-000035/item13.txt,41,data/raw/filings/0001334036/2020/0001334036-21-000035/rp_note.txt,0,data/raw/filings/0001334036/2020/0001334036-21-000035/rpt_disclosure.txt,348,1,0,1,0,0,0,0,1,0,def14a,3999,1,159,25.1509,1042,20.483,16.5353,17,0.004251,1,0.00025,8,0.002001,0.00175,built_in_lightweight,41,1,2,20.5,13,20.8829,16.2928,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,348,1,7,49.7143,101,31.4949,25.9066,0,0.0,0,0.0,1,0.002874,0.002874,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1118723000,Assets,0001334036-21-000035,828090000,Liabilities,0001334036-21-000035,290633000,StockholdersEquity,0001334036-21-000035,1385951000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-21-000035,312861000,NetIncomeLoss,0001334036-21-000035,266902000,NetCashProvidedByUsedInOperatingActivities,0001334036-21-000035,0,,,,0,Strong,,-4,1,0,verified_cases_file,180000000,LongTermDebtNoncurrent,0001334036-21-000035,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2022-02-16,2021-12-31,2022-02-16T17:45:12.000Z,0001334036-22-000011,crox-20211231.htm,10-K,13152845,1,1,https://www.sec.gov/Archives/edgar/data/1334036/000133403622000011/crox-20211231.htm,https://www.sec.gov/Archives/edgar/data/1334036/000133403622000011/,2021,2021,1,ok,,1,def14a,0001334036-22-000046,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2021/0001334036-22-000011/filing.txt,data/raw/filings/0001334036/2021/0001334036-22-000011/item1.txt,5783,data/raw/filings/0001334036/2021/0001334036-22-000011/item9a.txt,1159,data/raw/filings/0001334036/2021/0001334036-22-000011/item13.txt,44,data/raw/filings/0001334036/2021/0001334036-22-000011/rp_note.txt,0,data/raw/filings/0001334036/2021/0001334036-22-000011/rpt_disclosure.txt,348,1,0,1,0,0,0,0,1,0,def14a,5783,1,224,25.817,1430,20.2178,16.4564,28,0.004842,0,0.0,27,0.004669,0.004669,built_in_lightweight,44,1,2,22.0,13,20.6182,16.3218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,348,1,7,49.7143,101,31.4949,25.9066,0,0.0,0,0.0,1,0.002874,0.002874,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1545068000,Assets,0001334036-22-000011,1530986000,Liabilities,0001334036-22-000011,14082000,StockholdersEquity,0001334036-22-000011,2313416000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-22-000011,725694000,NetIncomeLoss,0001334036-22-000011,567165000,NetCashProvidedByUsedInOperatingActivities,0001334036-22-000011,0,,,,0,Strong,,-3,1,0,verified_cases_file,771390000,LongTermDebtNoncurrent,0001334036-22-000011,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2023-02-16,2022-12-31,2023-02-16T19:31:26.000Z,0001334036-23-000015,crox-20221231.htm,10-K,13565532,1,1,https://www.sec.gov/Archives/edgar/data/1334036/000133403623000015/crox-20221231.htm,https://www.sec.gov/Archives/edgar/data/1334036/000133403623000015/,2022,2022,1,ok,,1,def14a,0001334036-24-000084,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2022/0001334036-23-000015/filing.txt,data/raw/filings/0001334036/2022/0001334036-23-000015/item1.txt,4674,data/raw/filings/0001334036/2022/0001334036-23-000015/item9a.txt,1575,data/raw/filings/0001334036/2022/0001334036-23-000015/item13.txt,44,data/raw/filings/0001334036/2022/0001334036-23-000015/rp_note.txt,0,data/raw/filings/0001334036/2022/0001334036-23-000015/rpt_disclosure.txt,350,1,0,1,0,0,0,0,1,0,def14a,4674,1,181,25.8232,1192,20.5304,16.589,25,0.005349,0,0.0,18,0.003851,0.003851,built_in_lightweight,44,1,2,22.0,13,20.6182,16.3218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,350,1,7,50.0,102,31.6571,25.9929,0,0.0,0,0.0,1,0.002857,0.002857,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4501797000,Assets,0001334036-23-000015,3683866000,Liabilities,0001334036-23-000015,817931000,StockholdersEquity,0001334036-23-000015,3554985000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-23-000015,540159000,NetIncomeLoss,0001334036-23-000015,603142000,NetCashProvidedByUsedInOperatingActivities,0001334036-23-000015,0,,,,0,Strong,,-2,1,0,verified_cases_file,2298027000,LongTermDebtNoncurrent,0001334036-23-000015,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2024-02-15,2023-12-31,2024-02-15T20:51:10.000Z,0001334036-24-000025,crox-20231231.htm,10-K,12392513,1,1,https://www.sec.gov/Archives/edgar/data/1334036/000133403624000025/crox-20231231.htm,https://www.sec.gov/Archives/edgar/data/1334036/000133403624000025/,2023,2023,1,ok,,1,def14a,0001334036-24-000084,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2023/0001334036-24-000025/filing.txt,data/raw/filings/0001334036/2023/0001334036-24-000025/item1.txt,4550,data/raw/filings/0001334036/2023/0001334036-24-000025/item9a.txt,1209,data/raw/filings/0001334036/2023/0001334036-24-000025/item13.txt,44,data/raw/filings/0001334036/2023/0001334036-24-000025/rp_note.txt,0,data/raw/filings/0001334036/2023/0001334036-24-000025/rpt_disclosure.txt,350,1,0,1,0,0,0,0,1,0,def14a,4550,1,178,25.5618,1158,20.4049,16.5035,26,0.005714,0,0.0,15,0.003297,0.003297,built_in_lightweight,44,1,2,22.0,13,20.6182,16.3218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,350,1,7,50.0,102,31.6571,25.9929,0,0.0,0,0.0,1,0.002857,0.002857,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4643834000,Assets,0001334036-24-000025,3189911000,Liabilities,0001334036-24-000025,1453923000,StockholdersEquity,0001334036-24-000025,3962347000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-24-000025,792566000,NetIncomeLoss,0001334036-24-000025,930444000,NetCashProvidedByUsedInOperatingActivities,0001334036-24-000025,0,,,,0,Strong,,-1,1,0,verified_cases_file,1640996000,LongTermDebtNoncurrent,0001334036-24-000025,,,,,,,,,,,,,,,,,,
+2.0.0,0001334036,CROX,"Crocs, Inc.",operating,3021,Rubber & Plastics Footwear,Large accelerated filer,1231,,,CROX,Nasdaq,202164234,3038487000,"500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021","500 ELDORADO BOULEVARD, BUILDING 5, BROOMFIELD, CO, 80021",,https://data.sec.gov/submissions/CIK0001334036.json,,peer,SKX,"Crocs, Inc.",10-K,2025-02-13,2024-12-31,2025-02-13T20:29:00.000Z,0001334036-25-000009,crox-20241231.htm,10-K,12662148,1,1,https://www.sec.gov/Archives/edgar/data/1334036/000133403625000009/crox-20241231.htm,https://www.sec.gov/Archives/edgar/data/1334036/000133403625000009/,2024,2024,1,ok,,1,def14a,0001334036-25-000045,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001334036/2024/0001334036-25-000009/filing.txt,data/raw/filings/0001334036/2024/0001334036-25-000009/item1.txt,4529,data/raw/filings/0001334036/2024/0001334036-25-000009/item9a.txt,1150,data/raw/filings/0001334036/2024/0001334036-25-000009/item13.txt,44,data/raw/filings/0001334036/2024/0001334036-25-000009/rp_note.txt,0,data/raw/filings/0001334036/2024/0001334036-25-000009/rpt_disclosure.txt,350,1,0,1,0,0,0,0,1,0,def14a,4529,1,182,24.8846,1134,19.9693,16.2117,32,0.007066,1,0.000221,13,0.00287,0.00265,built_in_lightweight,44,1,2,22.0,13,20.6182,16.3218,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,350,1,7,50.0,102,31.6571,25.9929,0,0.0,0,0.0,1,0.002857,0.002857,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4812153000,Assets,0001334036-25-000009,2976421000,Liabilities,0001334036-25-000009,1835732000,StockholdersEquity,0001334036-25-000009,4102108000,RevenueFromContractWithCustomerExcludingAssessedTax,0001334036-25-000009,950071000,NetIncomeLoss,0001334036-25-000009,992486000,NetCashProvidedByUsedInOperatingActivities,0001334036-25-000009,0,,,,0,Strong,,0,0,0,verified_cases_file,1349339000,LongTermDebtNoncurrent,0001334036-25-000009,,,,,,,,,,,,,,,,,,
+2.0.0,0001439725,BDSX,BIODESIX INC,operating,8071,Services-Medical Laboratories,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,BDSX,Nasdaq,203986492,303-417-0500,"919 WEST DILLON ROAD, LOUISVILLE, CO, 80027","919 WEST DILLON ROAD, LOUISVILLE, CO, 80027",,https://data.sec.gov/submissions/CIK0001439725.json,,peer,CODX,BIODESIX INC,10-K,2021-03-16,2020-12-31,2021-03-16T19:01:43.000Z,0001564590-21-013512,bdsx-10k_20201231.htm,10-K,14507662,1,1,https://www.sec.gov/Archives/edgar/data/1439725/000156459021013512/bdsx-10k_20201231.htm,https://www.sec.gov/Archives/edgar/data/1439725/000156459021013512/,2020,2020,1,ok,,1,def14a,0001193125-22-091782,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001439725/2020/0001564590-21-013512/filing.txt,data/raw/filings/0001439725/2020/0001564590-21-013512/item1.txt,28085,data/raw/filings/0001439725/2020/0001564590-21-013512/item9a.txt,322,data/raw/filings/0001439725/2020/0001564590-21-013512/item13.txt,56,data/raw/filings/0001439725/2020/0001564590-21-013512/rp_note.txt,0,data/raw/filings/0001439725/2020/0001564590-21-013512/rpt_disclosure.txt,1225,1,0,0,0,0,0,0,1,0,def14a,28085,1,924,30.395,7959,23.4936,18.8654,330,0.01175,64,0.002279,79,0.002813,0.000534,built_in_lightweight,56,1,3,18.6667,24,24.6095,18.0293,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1225,1,48,25.5208,322,20.7226,15.6609,4,0.003265,0,0.0,1,0.000816,0.000816,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,121070000,Assets,0001564590-21-013512,79904000,Liabilities,0001564590-21-013512,41166000,StockholdersEquity,0001564590-21-013512,45557000,Revenues,0001564590-21-013512,-31350000,NetIncomeLoss,0001564590-21-013512,-21366000,NetCashProvidedByUsedInOperatingActivities,0001564590-21-013512,0,,,,0,Strong,,-3,1,0,verified_cases_file,28079000,LongTermDebt,0001564590-21-013512,,,,,,,,,,,,,,,,,,
+2.0.0,0001439725,BDSX,BIODESIX INC,operating,8071,Services-Medical Laboratories,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,BDSX,Nasdaq,203986492,303-417-0500,"919 WEST DILLON ROAD, LOUISVILLE, CO, 80027","919 WEST DILLON ROAD, LOUISVILLE, CO, 80027",,https://data.sec.gov/submissions/CIK0001439725.json,,peer,CODX,BIODESIX INC,10-K,2022-03-14,2021-12-31,2022-03-14T10:18:09.000Z,0000950170-22-003495,bdsx-20211231.htm,10-K,14986225,1,1,https://www.sec.gov/Archives/edgar/data/1439725/000095017022003495/bdsx-20211231.htm,https://www.sec.gov/Archives/edgar/data/1439725/000095017022003495/,2021,2021,1,ok,,1,def14a,0001193125-23-099181,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001439725/2021/0000950170-22-003495/filing.txt,data/raw/filings/0001439725/2021/0000950170-22-003495/item1.txt,28929,data/raw/filings/0001439725/2021/0000950170-22-003495/item9a.txt,470,data/raw/filings/0001439725/2021/0000950170-22-003495/item13.txt,50,data/raw/filings/0001439725/2021/0000950170-22-003495/rp_note.txt,0,data/raw/filings/0001439725/2021/0000950170-22-003495/rpt_disclosure.txt,1424,1,0,1,0,0,0,0,1,1,def14a,28929,1,945,30.6127,8184,23.5611,18.9092,323,0.011165,65,0.002247,79,0.002731,0.000484,built_in_lightweight,50,1,3,16.6667,21,23.4667,17.342,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1424,1,40,35.6,432,26.3748,20.651,5,0.003511,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,76097000,Assets,0000950170-22-003495,56370000,Liabilities,0000950170-22-003495,19727000,StockholdersEquity,0000950170-22-003495,54506000,Revenues,0000950170-22-003495,-43159000,NetIncomeLoss,0000950170-22-003495,-28223000,NetCashProvidedByUsedInOperatingActivities,0000950170-22-003495,0,,,,0,Strong,,-2,1,0,verified_cases_file,10075000,LongTermDebt,0000950170-22-003495,,,,,,,,,,,,,,,,,,
+2.0.0,0001439725,BDSX,BIODESIX INC,operating,8071,Services-Medical Laboratories,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,BDSX,Nasdaq,203986492,303-417-0500,"919 WEST DILLON ROAD, LOUISVILLE, CO, 80027","919 WEST DILLON ROAD, LOUISVILLE, CO, 80027",,https://data.sec.gov/submissions/CIK0001439725.json,,peer,CODX,BIODESIX INC,10-K,2023-03-06,2022-12-31,2023-03-06T11:11:24.000Z,0000950170-23-006092,bdsx-20221231.htm,10-K,16283996,1,1,https://www.sec.gov/Archives/edgar/data/1439725/000095017023006092/bdsx-20221231.htm,https://www.sec.gov/Archives/edgar/data/1439725/000095017023006092/,2022,2022,1,ok,,1,def14a,0001193125-23-099181,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001439725/2022/0000950170-23-006092/filing.txt,data/raw/filings/0001439725/2022/0000950170-23-006092/item1.txt,27823,data/raw/filings/0001439725/2022/0000950170-23-006092/item9a.txt,470,data/raw/filings/0001439725/2022/0000950170-23-006092/item13.txt,49,data/raw/filings/0001439725/2022/0000950170-23-006092/rp_note.txt,0,data/raw/filings/0001439725/2022/0000950170-23-006092/rpt_disclosure.txt,1424,1,0,1,0,0,0,0,1,1,def14a,27823,1,900,30.9144,7863,23.6701,19.0178,315,0.011322,63,0.002264,79,0.002839,0.000575,built_in_lightweight,49,1,3,16.3333,21,23.6762,17.7514,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1424,1,40,35.6,432,26.3748,20.651,5,0.003511,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,92906000,Assets,0000950170-23-006092,72300000,Liabilities,0000950170-23-006092,20606000,StockholdersEquity,0000950170-23-006092,38212000,Revenues,0000950170-23-006092,-65447000,NetIncomeLoss,0000950170-23-006092,-44972000,NetCashProvidedByUsedInOperatingActivities,0000950170-23-006092,0,,,,0,Strong,,-1,1,0,verified_cases_file,30127000,LongTermDebt,0000950170-23-006092,,,,,,,,,,,,,,,,,,
+2.0.0,0001439725,BDSX,BIODESIX INC,operating,8071,Services-Medical Laboratories,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,BDSX,Nasdaq,203986492,303-417-0500,"919 WEST DILLON ROAD, LOUISVILLE, CO, 80027","919 WEST DILLON ROAD, LOUISVILLE, CO, 80027",,https://data.sec.gov/submissions/CIK0001439725.json,,peer,CODX,BIODESIX INC,10-K,2024-03-01,2023-12-31,2024-03-01T11:11:25.000Z,0000950170-24-023513,bdsx-20231231.htm,10-K,13597063,1,1,https://www.sec.gov/Archives/edgar/data/1439725/000095017024023513/bdsx-20231231.htm,https://www.sec.gov/Archives/edgar/data/1439725/000095017024023513/,2023,2023,1,ok,,1,def14a,0001193125-24-118069,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001439725/2023/0000950170-24-023513/filing.txt,data/raw/filings/0001439725/2023/0000950170-24-023513/item1.txt,25515,data/raw/filings/0001439725/2023/0000950170-24-023513/item9a.txt,470,data/raw/filings/0001439725/2023/0000950170-24-023513/item13.txt,51,data/raw/filings/0001439725/2023/0000950170-24-023513/rp_note.txt,0,data/raw/filings/0001439725/2023/0000950170-24-023513/rpt_disclosure.txt,1476,1,0,1,0,0,0,0,1,1,def14a,25515,1,831,30.704,7336,23.7823,19.0282,300,0.011758,59,0.002312,81,0.003175,0.000862,built_in_lightweight,51,1,3,17.0,22,24.0549,17.4165,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1476,1,41,36.0,445,26.4596,20.7949,6,0.004065,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,99096000,Assets,0000950170-24-023513,94516000,Liabilities,0000950170-24-023513,4580000,StockholdersEquity,0000950170-24-023513,49087000,Revenues,0000950170-24-023513,-52146000,NetIncomeLoss,0000950170-24-023513,-22870000,NetCashProvidedByUsedInOperatingActivities,0000950170-24-023513,0,,,,0,Strong,,0,0,0,verified_cases_file,40078000,LongTermDebt,0000950170-24-023513,,,,,,,,,,,,,,,,,,
+2.0.0,0001439725,BDSX,BIODESIX INC,operating,8071,Services-Medical Laboratories,Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,BDSX,Nasdaq,203986492,303-417-0500,"919 WEST DILLON ROAD, LOUISVILLE, CO, 80027","919 WEST DILLON ROAD, LOUISVILLE, CO, 80027",,https://data.sec.gov/submissions/CIK0001439725.json,,peer,CODX,BIODESIX INC,10-K,2025-03-03,2024-12-31,2025-03-03T21:05:32.000Z,0000950170-25-030835,bdsx-20241231.htm,10-K,15208694,1,1,https://www.sec.gov/Archives/edgar/data/1439725/000095017025030835/bdsx-20241231.htm,https://www.sec.gov/Archives/edgar/data/1439725/000095017025030835/,2024,2024,1,ok,,1,def14a,0001193125-26-149633,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001439725/2024/0000950170-25-030835/filing.txt,data/raw/filings/0001439725/2024/0000950170-25-030835/item1.txt,19073,data/raw/filings/0001439725/2024/0000950170-25-030835/item9a.txt,470,data/raw/filings/0001439725/2024/0000950170-25-030835/item13.txt,50,data/raw/filings/0001439725/2024/0000950170-25-030835/rp_note.txt,0,data/raw/filings/0001439725/2024/0000950170-25-030835/rpt_disclosure.txt,1258,1,0,1,0,0,0,0,1,1,def14a,19073,1,595,32.0555,5446,24.2436,19.4809,230,0.012059,53,0.002779,61,0.003198,0.000419,built_in_lightweight,50,1,3,16.6667,22,24.2667,17.814,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1258,1,35,35.9429,409,27.3819,21.1648,6,0.004769,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,97244000,Assets,0000950170-25-030835,76368000,Liabilities,0000950170-25-030835,20876000,StockholdersEquity,0000950170-25-030835,71323000,Revenues,0000950170-25-030835,-42931000,NetIncomeLoss,0000950170-25-030835,-48649000,NetCashProvidedByUsedInOperatingActivities,0000950170-25-030835,0,,,,0,Strong,,1,0,0,verified_cases_file,40026000,LongTermDebt,0000950170-25-030835,,,,,,,,,,,,,,,,,,
+2.0.0,0001503274,QTRX,Quanterix Corp,operating,3826,Laboratory Analytical Instruments,Accelerated filer,1231,DE,DE,QTRX,Nasdaq,208957988,617-301-9400,"900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821","900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821",,https://data.sec.gov/submissions/CIK0001503274.json,,peer,CODX,Quanterix Corp,10-K,2018-03-19,2017-12-31,2018-03-19T20:48:00.000Z,0001047469-18-001842,a2234843z10-k.htm,10-K,6431602,0,0,https://www.sec.gov/Archives/edgar/data/1503274/000104746918001842/a2234843z10-k.htm,https://www.sec.gov/Archives/edgar/data/1503274/000104746918001842/,2017,2017,1,ok,,1,def14a,0001047469-18-003319,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001503274/2017/0001047469-18-001842/filing.txt,data/raw/filings/0001503274/2017/0001047469-18-001842/item1.txt,18215,data/raw/filings/0001503274/2017/0001047469-18-001842/item9a.txt,249,data/raw/filings/0001503274/2017/0001047469-18-001842/item13.txt,43,data/raw/filings/0001503274/2017/0001047469-18-001842/rp_note.txt,344,data/raw/filings/0001503274/2017/0001047469-18-001842/rpt_disclosure.txt,2290,1,0,0,0,0,0,0,1,0,def14a,18215,1,682,26.7082,4896,21.4349,17.3638,121,0.006643,18,0.000988,37,0.002031,0.001043,built_in_lightweight,43,1,2,21.5,13,20.693,15.8462,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2290,1,86,26.6279,572,20.6424,15.9215,12,0.00524,1,0.000437,4,0.001747,0.00131,built_in_lightweight,344,1,17,20.2353,93,18.9081,13.9465,0,0.0,1,0.002907,0,0.0,-0.002907,built_in_lightweight,91779000,Assets,0001047469-19-001374,25913000,Liabilities,0001047469-19-001374,65866000,StockholdersEquity,0001558370-20-002676,22874000,Revenues,0001047469-19-001374,-27019000,NetIncomeLoss,0001047469-19-001374,-22106000,NetCashProvidedByUsedInOperatingActivities,0001047469-19-001374,0,,,,0,Strong,,-6,0,0,verified_cases_file,4346000,LongTermDebtNoncurrent,0001047469-19-001374,,,,123000,AccountsReceivableRelatedPartiesCurrent,0001047469-19-001374,0,AccountsPayableRelatedPartiesCurrent,0001047469-19-001374,,,,,,,,,
+2.0.0,0001503274,QTRX,Quanterix Corp,operating,3826,Laboratory Analytical Instruments,Accelerated filer,1231,DE,DE,QTRX,Nasdaq,208957988,617-301-9400,"900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821","900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821",,https://data.sec.gov/submissions/CIK0001503274.json,,peer,CODX,Quanterix Corp,10-K,2019-03-18,2018-12-31,2019-03-18T20:07:14.000Z,0001047469-19-001374,a2237889z10-k.htm,10-K,14256081,1,0,https://www.sec.gov/Archives/edgar/data/1503274/000104746919001374/a2237889z10-k.htm,https://www.sec.gov/Archives/edgar/data/1503274/000104746919001374/,2018,2018,1,ok,,1,def14a,0001047469-19-003500,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001503274/2018/0001047469-19-001374/filing.txt,data/raw/filings/0001503274/2018/0001047469-19-001374/item1.txt,19110,data/raw/filings/0001503274/2018/0001047469-19-001374/item9a.txt,520,data/raw/filings/0001503274/2018/0001047469-19-001374/item13.txt,43,data/raw/filings/0001503274/2018/0001047469-19-001374/rp_note.txt,425,data/raw/filings/0001503274/2018/0001047469-19-001374/rpt_disclosure.txt,2386,1,0,0,0,0,0,0,0,0,def14a,19110,1,712,26.8399,5164,21.545,17.5458,149,0.007797,19,0.000994,40,0.002093,0.001099,built_in_lightweight,43,1,2,21.5,13,20.693,15.8462,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2386,1,91,26.2198,605,20.6304,15.8619,12,0.005029,1,0.000419,4,0.001676,0.001257,built_in_lightweight,425,1,21,20.2381,109,18.3541,13.1264,0,0.0,1,0.002353,0,0.0,-0.002353,built_in_lightweight,67611000,Assets,0001047469-19-001374,26546000,Liabilities,0001047469-19-001374,41065000,StockholdersEquity,0001558370-20-002676,37632000,Revenues,0001047469-19-001374,-31536000,NetIncomeLoss,0001047469-19-001374,-28721000,NetCashProvidedByUsedInOperatingActivities,0001047469-19-001374,0,,,,0,Strong,,-5,1,0,verified_cases_file,7763000,LongTermDebt,0001047469-19-001374,,,,48000,AccountsReceivableRelatedPartiesCurrent,0001047469-19-001374,36000,AccountsPayableRelatedPartiesCurrent,0001047469-19-001374,,,,,,,,,
+2.0.0,0001503274,QTRX,Quanterix Corp,operating,3826,Laboratory Analytical Instruments,Accelerated filer,1231,DE,DE,QTRX,Nasdaq,208957988,617-301-9400,"900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821","900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821",,https://data.sec.gov/submissions/CIK0001503274.json,,peer,CODX,Quanterix Corp,10-K,2020-03-13,2019-12-31,2020-03-13T21:04:06.000Z,0001558370-20-002676,qtrx-20191231x10k.htm,10-K,17114056,1,0,https://www.sec.gov/Archives/edgar/data/1503274/000155837020002676/qtrx-20191231x10k.htm,https://www.sec.gov/Archives/edgar/data/1503274/000155837020002676/,2019,2019,1,ok,,1,def14a,0001047469-20-002697,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001503274/2019/0001558370-20-002676/filing.txt,data/raw/filings/0001503274/2019/0001558370-20-002676/item1.txt,20441,data/raw/filings/0001503274/2019/0001558370-20-002676/item9a.txt,655,data/raw/filings/0001503274/2019/0001558370-20-002676/item13.txt,43,data/raw/filings/0001503274/2019/0001558370-20-002676/rp_note.txt,349,data/raw/filings/0001503274/2019/0001558370-20-002676/rpt_disclosure.txt,1838,1,0,0,0,0,0,0,1,1,def14a,20441,1,744,27.4745,5384,21.5255,17.5272,164,0.008023,19,0.00093,40,0.001957,0.001027,built_in_lightweight,43,1,2,21.5,13,20.693,15.8462,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1838,1,57,32.2456,476,23.2573,18.281,10,0.005441,1,0.000544,3,0.001632,0.001088,built_in_lightweight,349,1,17,20.5294,96,19.2146,13.5483,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,169951000,Assets,0001558370-20-002676,41293000,Liabilities,0001558370-20-002676,128658000,StockholdersEquity,0001558370-20-002676,56734000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-20-002676,-40796000,NetIncomeLoss,0001558370-20-002676,-26187000,NetCashProvidedByUsedInOperatingActivities,0001558370-20-002676,0,,,,0,Strong,,-4,1,0,verified_cases_file,7688000,LongTermDebt,0001558370-20-002676,,,,186000,AccountsReceivableRelatedPartiesCurrent,0001558370-20-002676,36000,AccountsPayableRelatedPartiesCurrent,0001558370-20-002676,,,,,,,,,
+2.0.0,0001503274,QTRX,Quanterix Corp,operating,3826,Laboratory Analytical Instruments,Accelerated filer,1231,DE,DE,QTRX,Nasdaq,208957988,617-301-9400,"900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821","900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821",,https://data.sec.gov/submissions/CIK0001503274.json,,peer,CODX,Quanterix Corp,10-K,2021-03-05,2020-12-31,2021-03-05T21:31:04.000Z,0001558370-21-002469,tmb-20201231x10k.htm,10-K,17074145,1,1,https://www.sec.gov/Archives/edgar/data/1503274/000155837021002469/tmb-20201231x10k.htm,https://www.sec.gov/Archives/edgar/data/1503274/000155837021002469/,2020,2020,1,ok,,1,def14a,0001104659-21-057299,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001503274/2020/0001558370-21-002469/filing.txt,data/raw/filings/0001503274/2020/0001558370-21-002469/item1.txt,22252,data/raw/filings/0001503274/2020/0001558370-21-002469/item9a.txt,569,data/raw/filings/0001503274/2020/0001558370-21-002469/item13.txt,43,data/raw/filings/0001503274/2020/0001558370-21-002469/rp_note.txt,288,data/raw/filings/0001503274/2020/0001558370-21-002469/rpt_disclosure.txt,740,1,0,0,0,0,0,0,1,1,def14a,22252,1,825,26.9721,6039,21.6445,17.6176,197,0.008853,21,0.000944,53,0.002382,0.001438,built_in_lightweight,43,1,2,21.5,13,20.693,15.8462,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,740,1,34,21.7647,188,18.868,14.5847,4,0.005405,0,0.0,1,0.001351,0.001351,built_in_lightweight,288,1,14,20.5714,82,19.6175,14.353,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,271045000,Assets,0001558370-21-002469,64920000,Liabilities,0001558370-21-002469,206125000,StockholdersEquity,0001558370-21-002469,86377000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-21-002469,-31530000,NetIncomeLoss,0001558370-21-002469,-23365000,NetCashProvidedByUsedInOperatingActivities,0001558370-21-002469,0,,,,0,Strong,,-3,1,0,verified_cases_file,7688000,LongTermDebt,0001558370-21-002469,,,,172000,AccountsReceivableRelatedPartiesCurrent,0001558370-21-002469,14000,AccountsPayableRelatedPartiesCurrent,0001558370-21-002469,,,,,,,,,
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+2.0.0,0001503274,QTRX,Quanterix Corp,operating,3826,Laboratory Analytical Instruments,Accelerated filer,1231,DE,DE,QTRX,Nasdaq,208957988,617-301-9400,"900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821","900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821",,https://data.sec.gov/submissions/CIK0001503274.json,,peer,CODX,Quanterix Corp,10-K,2023-03-06,2022-12-31,2023-03-06T14:16:33.000Z,0001558370-23-002855,tmb-20221231x10k.htm,10-K,13069678,1,1,https://www.sec.gov/Archives/edgar/data/1503274/000155837023002855/tmb-20221231x10k.htm,https://www.sec.gov/Archives/edgar/data/1503274/000155837023002855/,2022,2022,1,ok,,1,def14a,0001104659-24-047245,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001503274/2022/0001558370-23-002855/filing.txt,data/raw/filings/0001503274/2022/0001558370-23-002855/item1.txt,21184,data/raw/filings/0001503274/2022/0001558370-23-002855/item9a.txt,1903,data/raw/filings/0001503274/2022/0001558370-23-002855/item13.txt,43,data/raw/filings/0001503274/2022/0001558370-23-002855/rp_note.txt,448,data/raw/filings/0001503274/2022/0001558370-23-002855/rpt_disclosure.txt,733,1,1,0,1,16,1,1,1,0,def14a,21184,1,787,26.9174,5785,21.6903,17.6427,170,0.008025,29,0.001369,50,0.00236,0.000991,built_in_lightweight,43,1,2,21.5,13,20.693,15.8462,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,733,1,32,22.9062,185,19.258,14.8668,6,0.008186,1,0.001364,1,0.001364,0.0,built_in_lightweight,448,1,18,24.8889,123,20.9377,16.5577,2,0.004464,0,0.0,0,0.0,0.0,built_in_lightweight,434199000,Assets,0001558370-23-002855,75259000,Liabilities,0001558370-23-002855,358940000,StockholdersEquity,0001558370-23-002855,105522000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-23-002855,-96700000,NetIncomeLoss,0001558370-23-002855,-48272000,NetCashProvidedByUsedInOperatingActivities,0001558370-23-002855,0,,,,0,Strong,,-1,1,0,verified_cases_file,,,,,,,89000,AccountsReceivableRelatedPartiesCurrent,0001558370-23-002855,0,AccountsPayableRelatedPartiesCurrent,0001558370-23-002855,,,,,,,,,
+2.0.0,0001503274,QTRX,Quanterix Corp,operating,3826,Laboratory Analytical Instruments,Accelerated filer,1231,DE,DE,QTRX,Nasdaq,208957988,617-301-9400,"900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821","900 MIDDLESEX TURNPIKE, BILLERICA, MA, 01821",,https://data.sec.gov/submissions/CIK0001503274.json,,peer,CODX,Quanterix Corp,10-K,2024-02-29,2023-12-31,2024-02-29T21:58:13.000Z,0001558370-24-002205,tmb-20231231x10k.htm,10-K,13029863,1,1,https://www.sec.gov/Archives/edgar/data/1503274/000155837024002205/tmb-20231231x10k.htm,https://www.sec.gov/Archives/edgar/data/1503274/000155837024002205/,2023,2023,1,ok,,1,def14a,0001104659-24-047245,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001503274/2023/0001558370-24-002205/filing.txt,data/raw/filings/0001503274/2023/0001558370-24-002205/item1.txt,11062,data/raw/filings/0001503274/2023/0001558370-24-002205/item9a.txt,2156,data/raw/filings/0001503274/2023/0001558370-24-002205/item13.txt,51,data/raw/filings/0001503274/2023/0001558370-24-002205/rp_note.txt,363,data/raw/filings/0001503274/2023/0001558370-24-002205/rpt_disclosure.txt,733,1,0,1,1,13,1,1,1,0,def14a,11062,1,400,27.655,3204,22.6476,18.1608,82,0.007413,19,0.001718,29,0.002622,0.000904,built_in_lightweight,51,1,2,25.5,12,19.6118,15.4099,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,733,1,32,22.9062,185,19.258,14.8668,6,0.008186,1,0.001364,1,0.001364,0.0,built_in_lightweight,363,1,16,22.6875,85,18.4414,13.9,1,0.002755,0,0.0,0,0.0,0.0,built_in_lightweight,425011000,Assets,0001558370-24-002205,78084000,Liabilities,0001558370-24-002205,346927000,StockholdersEquity,0001558370-24-002205,122368000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-24-002205,-32334000,NetIncomeLoss,0001558370-24-002205,-18902000,NetCashProvidedByUsedInOperatingActivities,0001558370-24-002205,0,,,,0,Strong,,0,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
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+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2015-03-02,2014-12-31,2015-03-03T03:21:45.000Z,0001520006-15-000008,mtdr10-k12312014.htm,10-K,18990428,1,0,https://www.sec.gov/Archives/edgar/data/1520006/000152000615000008/mtdr10-k12312014.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000615000008/,2014,2014,1,ok,,1,def14a,0001193125-15-156985,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2014/0001520006-15-000008/filing.txt,data/raw/filings/0001520006/2014/0001520006-15-000008/item1.txt,21281,data/raw/filings/0001520006/2014/0001520006-15-000008/item9a.txt,1086,data/raw/filings/0001520006/2014/0001520006-15-000008/item13.txt,61,data/raw/filings/0001520006/2014/0001520006-15-000008/rp_note.txt,0,data/raw/filings/0001520006/2014/0001520006-15-000008/rpt_disclosure.txt,982,1,0,1,0,0,0,0,1,0,def14a,21281,1,696,30.5761,5398,22.3766,17.745,213,0.010009,31,0.001457,22,0.001034,-0.000423,built_in_lightweight,61,1,3,20.3333,14,17.3137,14.0056,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,982,1,31,31.6774,297,24.7687,18.8622,3,0.003055,0,0.0,2,0.002037,0.002037,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1436291000,Assets,0001520006-15-000008,,,,866408000,StockholdersEquity,0001520006-15-000008,431036000,Revenues,0001520006-15-000008,110771000,NetIncomeLoss,0001520006-15-000008,251481000,NetCashProvidedByUsedInOperatingActivities,0001520006-15-000008,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2016-02-29,2015-12-31,2016-02-29T17:58:54.000Z,0001520006-16-000245,mtdr10-k12312015.htm,10-K,11587389,1,0,https://www.sec.gov/Archives/edgar/data/1520006/000152000616000245/mtdr10-k12312015.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000616000245/,2015,2015,1,ok,,1,def14a,0001193125-17-131270,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001520006/2015/0001520006-16-000245/filing.txt,data/raw/filings/0001520006/2015/0001520006-16-000245/item1.txt,21510,data/raw/filings/0001520006/2015/0001520006-16-000245/item9a.txt,1097,data/raw/filings/0001520006/2015/0001520006-16-000245/item13.txt,61,data/raw/filings/0001520006/2015/0001520006-16-000245/rp_note.txt,2794,data/raw/filings/0001520006/2015/0001520006-16-000245/rpt_disclosure.txt,2106,1,0,1,0,0,0,0,1,0,def14a,21510,1,702,30.641,5548,22.5735,17.8842,217,0.010088,35,0.001627,24,0.001116,-0.000511,built_in_lightweight,61,1,3,20.3333,14,17.3137,14.0056,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2106,1,80,26.325,647,22.8187,17.1393,7,0.003324,0,0.0,3,0.001425,0.001425,built_in_lightweight,2794,1,78,35.8205,912,27.3848,21.4859,25,0.008948,11,0.003937,5,0.00179,-0.002147,built_in_lightweight,1140861000,Assets,0001520006-16-000245,,,,488003000,StockholdersEquity,0001520006-16-000245,316169000,Revenues,0001520006-16-000245,-679524000,NetIncomeLoss,0001520006-16-000245,208535000,NetCashProvidedByUsedInOperatingActivities,0001520006-16-000245,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2017-03-01,2016-12-31,2017-03-01T16:33:53.000Z,0001520006-17-000074,mtdr10-k12312016.htm,10-K,13340984,1,0,https://www.sec.gov/Archives/edgar/data/1520006/000152000617000074/mtdr10-k12312016.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000617000074/,2016,2016,1,ok,,1,def14a,0001193125-17-131270,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001520006/2016/0001520006-17-000074/filing.txt,data/raw/filings/0001520006/2016/0001520006-17-000074/item1.txt,19954,data/raw/filings/0001520006/2016/0001520006-17-000074/item9a.txt,1090,data/raw/filings/0001520006/2016/0001520006-17-000074/item13.txt,58,data/raw/filings/0001520006/2016/0001520006-17-000074/rp_note.txt,165,data/raw/filings/0001520006/2016/0001520006-17-000074/rpt_disclosure.txt,2106,1,0,1,0,0,0,0,1,0,def14a,19954,1,628,31.7739,5127,22.9872,18.2918,209,0.010474,18,0.000902,18,0.000902,0.0,built_in_lightweight,58,1,3,19.3333,14,17.3885,14.1259,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2106,1,80,26.325,647,22.8187,17.1393,7,0.003324,0,0.0,3,0.001425,0.001425,built_in_lightweight,165,1,7,23.5714,50,21.5498,16.4877,3,0.018182,0,0.0,0,0.0,0.0,built_in_lightweight,1464665000,Assets,0001520006-17-000074,,,,690125000,StockholdersEquity,0001520006-17-000074,264422000,Revenues,0001520006-17-000074,-97057000,NetIncomeLoss,0001520006-17-000074,134086000,NetCashProvidedByUsedInOperatingActivities,0001520006-17-000074,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2018-03-01,2017-12-31,2018-03-01T07:42:59.000Z,0001520006-18-000053,a20171231mtdr10-k.htm,10-K,14071327,1,0,https://www.sec.gov/Archives/edgar/data/1520006/000152000618000053/a20171231mtdr10-k.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000618000053/,2017,2017,1,ok,,1,def14a,0001193125-19-119876,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001520006/2017/0001520006-18-000053/filing.txt,data/raw/filings/0001520006/2017/0001520006-18-000053/item1.txt,19755,data/raw/filings/0001520006/2017/0001520006-18-000053/item9a.txt,1503,data/raw/filings/0001520006/2017/0001520006-18-000053/item13.txt,58,data/raw/filings/0001520006/2017/0001520006-18-000053/rp_note.txt,165,data/raw/filings/0001520006/2017/0001520006-18-000053/rpt_disclosure.txt,2035,1,0,1,0,0,0,0,1,0,def14a,19755,1,626,31.5575,5122,22.994,18.2376,200,0.010124,16,0.00081,20,0.001012,0.000202,built_in_lightweight,58,1,3,19.3333,14,17.3885,14.1259,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2035,1,74,27.5,624,23.2654,17.6275,9,0.004423,0,0.0,3,0.001474,0.001474,built_in_lightweight,165,1,7,23.5714,50,21.5498,16.4877,3,0.018182,0,0.0,0,0.0,0.0,built_in_lightweight,2145690000,Assets,0001520006-18-000053,,,,1156556000,StockholdersEquity,0001520006-18-000053,544276000,Revenues,0001520006-18-000053,138007000,NetIncomeLoss,0001520006-18-000053,299125000,NetCashProvidedByUsedInOperatingActivities,0001520006-18-000053,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2019-03-01,2018-12-31,2019-03-02T03:00:43.000Z,0001520006-19-000048,a20181231mtdr10-k.htm,10-K,15251306,1,0,https://www.sec.gov/Archives/edgar/data/1520006/000152000619000048/a20181231mtdr10-k.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000619000048/,2018,2018,1,ok,,1,def14a,0001193125-19-119876,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2018/0001520006-19-000048/filing.txt,data/raw/filings/0001520006/2018/0001520006-19-000048/item1.txt,21717,data/raw/filings/0001520006/2018/0001520006-19-000048/item9a.txt,1162,data/raw/filings/0001520006/2018/0001520006-19-000048/item13.txt,40,data/raw/filings/0001520006/2018/0001520006-19-000048/rp_note.txt,0,data/raw/filings/0001520006/2018/0001520006-19-000048/rpt_disclosure.txt,2035,1,0,1,0,0,0,0,1,0,def14a,21717,1,680,31.9368,5697,23.2679,18.4816,226,0.010407,18,0.000829,28,0.001289,0.00046,built_in_lightweight,40,1,2,20.0,17,25.0,18.76,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2035,1,74,27.5,624,23.2654,17.6275,9,0.004423,0,0.0,3,0.001474,0.001474,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3455518000,Assets,0001520006-19-000048,,,,1688880000,StockholdersEquity,0001520006-19-000048,899599000,Revenues,0001520006-19-000048,274207000,NetIncomeLoss,0001520006-19-000048,608523000,NetCashProvidedByUsedInOperatingActivities,0001520006-19-000048,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2020-03-02,2019-12-31,2020-03-03T02:23:51.000Z,0001520006-20-000037,a20191231mtdr10-k.htm,10-K,18795641,1,1,https://www.sec.gov/Archives/edgar/data/1520006/000152000620000037/a20191231mtdr10-k.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000620000037/,2019,2019,1,ok,,1,def14a,0001193125-21-126934,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2019/0001520006-20-000037/filing.txt,data/raw/filings/0001520006/2019/0001520006-20-000037/item1.txt,22295,data/raw/filings/0001520006/2019/0001520006-20-000037/item9a.txt,1161,data/raw/filings/0001520006/2019/0001520006-20-000037/item13.txt,40,data/raw/filings/0001520006/2019/0001520006-20-000037/rp_note.txt,0,data/raw/filings/0001520006/2019/0001520006-20-000037/rpt_disclosure.txt,1851,1,0,1,0,0,0,0,1,0,def14a,22295,1,693,32.1717,5898,23.4504,18.6098,236,0.010585,17,0.000763,23,0.001032,0.000269,built_in_lightweight,40,1,2,20.0,17,25.0,18.76,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1851,1,51,36.2941,574,26.9218,20.928,3,0.001621,0,0.0,1,0.00054,0.00054,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4069676000,Assets,0001520006-20-000037,,,,1833654000,StockholdersEquity,0001520006-20-000037,983670000,Revenues,0001520006-20-000037,87777000,NetIncomeLoss,0001520006-20-000037,552042000,NetCashProvidedByUsedInOperatingActivities,0001520006-20-000037,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2021-02-26,2020-12-31,2021-02-27T03:18:23.000Z,0001520006-21-000056,mtdr-20201231.htm,10-K,15239848,1,1,https://www.sec.gov/Archives/edgar/data/1520006/000152000621000056/mtdr-20201231.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000621000056/,2020,2020,1,ok,,1,def14a,0001193125-21-126934,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2020/0001520006-21-000056/filing.txt,data/raw/filings/0001520006/2020/0001520006-21-000056/item1.txt,22902,data/raw/filings/0001520006/2020/0001520006-21-000056/item9a.txt,1161,data/raw/filings/0001520006/2020/0001520006-21-000056/item13.txt,40,data/raw/filings/0001520006/2020/0001520006-21-000056/rp_note.txt,0,data/raw/filings/0001520006/2020/0001520006-21-000056/rpt_disclosure.txt,1851,1,0,1,0,0,0,0,1,0,def14a,22902,1,697,32.858,6175,23.9283,19.046,269,0.011746,18,0.000786,30,0.00131,0.000524,built_in_lightweight,40,1,2,20.0,17,25.0,18.76,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1851,1,51,36.2941,574,26.9218,20.928,3,0.001621,0,0.0,1,0.00054,0.00054,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,3687280000,Assets,0001520006-21-000056,,,,1286530000,StockholdersEquity,0001520006-21-000056,862126000,Revenues,0001520006-21-000056,-593205000,NetIncomeLoss,0001520006-21-000056,477582000,NetCashProvidedByUsedInOperatingActivities,0001520006-21-000056,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2022-02-28,2021-12-31,2022-03-01T02:14:51.000Z,0001520006-22-000065,mtdr-20211231.htm,10-K,15304072,1,1,https://www.sec.gov/Archives/edgar/data/1520006/000152000622000065/mtdr-20211231.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000622000065/,2021,2021,1,ok,,1,def14a,0001193125-22-124767,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2021/0001520006-22-000065/filing.txt,data/raw/filings/0001520006/2021/0001520006-22-000065/item1.txt,24181,data/raw/filings/0001520006/2021/0001520006-22-000065/item9a.txt,1161,data/raw/filings/0001520006/2021/0001520006-22-000065/item13.txt,40,data/raw/filings/0001520006/2021/0001520006-22-000065/rp_note.txt,0,data/raw/filings/0001520006/2021/0001520006-22-000065/rpt_disclosure.txt,2266,1,0,1,0,0,0,0,1,0,def14a,24181,1,732,33.0342,6609,24.1462,19.2473,276,0.011414,19,0.000786,23,0.000951,0.000165,built_in_lightweight,40,1,2,20.0,17,25.0,18.76,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2266,1,73,31.0411,668,24.2081,18.6059,8,0.00353,0,0.0,1,0.000441,0.000441,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,4262153000,Assets,0001520006-22-000065,,,,1907210000,StockholdersEquity,0001520006-22-000065,1662981000,Revenues,0001520006-22-000065,584968000,NetIncomeLoss,0001520006-22-000065,1053355000,NetCashProvidedByUsedInOperatingActivities,0001520006-22-000065,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2023-03-01,2022-12-31,2023-03-02T02:06:49.000Z,0001520006-23-000056,mtdr-20221231.htm,10-K,15012740,1,1,https://www.sec.gov/Archives/edgar/data/1520006/000152000623000056/mtdr-20221231.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000623000056/,2022,2022,1,ok,,1,def14a,0001193125-23-122206,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2022/0001520006-23-000056/filing.txt,data/raw/filings/0001520006/2022/0001520006-23-000056/item1.txt,24502,data/raw/filings/0001520006/2022/0001520006-23-000056/item9a.txt,1158,data/raw/filings/0001520006/2022/0001520006-23-000056/item13.txt,40,data/raw/filings/0001520006/2022/0001520006-23-000056/rp_note.txt,0,data/raw/filings/0001520006/2022/0001520006-23-000056/rpt_disclosure.txt,2578,1,0,1,0,0,0,0,1,0,def14a,24502,1,751,32.6258,6784,24.1253,19.179,284,0.011591,19,0.000775,24,0.00098,0.000204,built_in_lightweight,40,1,2,20.0,17,25.0,18.76,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2578,1,86,29.9767,760,23.7828,18.1721,8,0.003103,0,0.0,1,0.000388,0.000388,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,5554505000,Assets,0001520006-23-000056,,,,3110797000,StockholdersEquity,0001520006-23-000056,3058025000,Revenues,0001520006-23-000056,1214206000,NetIncomeLoss,0001520006-23-000056,1978739000,NetCashProvidedByUsedInOperatingActivities,0001520006-23-000056,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,1160245000,LongTermDebt,0001520006-24-000078,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2024-02-27,2023-12-31,2024-02-27T18:01:28.000Z,0001520006-24-000078,mtdr-20231231.htm,10-K,14348419,1,1,https://www.sec.gov/Archives/edgar/data/1520006/000152000624000078/mtdr-20231231.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000624000078/,2023,2023,1,ok,,1,def14a,0001520006-24-000106,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2023/0001520006-24-000078/filing.txt,data/raw/filings/0001520006/2023/0001520006-24-000078/item1.txt,23867,data/raw/filings/0001520006/2023/0001520006-24-000078/item9a.txt,1161,data/raw/filings/0001520006/2023/0001520006-24-000078/item13.txt,40,data/raw/filings/0001520006/2023/0001520006-24-000078/rp_note.txt,0,data/raw/filings/0001520006/2023/0001520006-24-000078/rpt_disclosure.txt,2558,1,0,1,0,0,0,0,1,0,def14a,23867,1,730,32.6945,6646,24.2162,19.2821,286,0.011983,20,0.000838,23,0.000964,0.000126,built_in_lightweight,40,1,2,20.0,17,25.0,18.76,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2558,1,87,29.4023,752,23.5201,17.9638,10,0.003909,0,0.0,1,0.000391,0.000391,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,7726996000,Assets,0001520006-24-000078,,,,3910862000,StockholdersEquity,0001520006-24-000078,2806785000,Revenues,0001520006-24-000078,846074000,NetIncomeLoss,0001520006-24-000078,1867828000,NetCashProvidedByUsedInOperatingActivities,0001520006-24-000078,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,2206627000,LongTermDebt,0001520006-24-000078,,,,,,,,,,,,,,,,,,
+2.0.0,0001520006,MTDR,Matador Resources Co,operating,1311,Crude Petroleum & Natural Gas,Large accelerated filer,1231,TX,TX,MTDR,NYSE,274662601,9723715200,"5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240","5400 LBJ FREEWAY, SUITE 1500, DALLAS, TX, 75240",,https://data.sec.gov/submissions/CIK0001520006.json,,peer,GPOR,Matador Resources Co,10-K,2025-02-25,2024-12-31,2025-02-26T02:41:54.000Z,0001520006-25-000066,mtdr-20241231.htm,10-K,15363210,1,1,https://www.sec.gov/Archives/edgar/data/1520006/000152000625000066/mtdr-20241231.htm,https://www.sec.gov/Archives/edgar/data/1520006/000152000625000066/,2024,2024,1,ok,,1,def14a,0001520006-25-000125,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001520006/2024/0001520006-25-000066/filing.txt,data/raw/filings/0001520006/2024/0001520006-25-000066/item1.txt,24430,data/raw/filings/0001520006/2024/0001520006-25-000066/item9a.txt,1161,data/raw/filings/0001520006/2024/0001520006-25-000066/item13.txt,40,data/raw/filings/0001520006/2024/0001520006-25-000066/rp_note.txt,0,data/raw/filings/0001520006/2024/0001520006-25-000066/rpt_disclosure.txt,2273,1,0,1,0,0,0,0,1,0,def14a,24430,1,752,32.4867,6822,24.1646,19.2433,292,0.011953,21,0.00086,23,0.000941,8.2e-05,built_in_lightweight,40,1,2,20.0,17,25.0,18.76,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2273,1,90,25.2556,677,22.016,16.4217,9,0.00396,0,0.0,1,0.00044,0.00044,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,10850109000,Assets,0001520006-25-000066,,,,5089149000,StockholdersEquity,0001520006-25-000066,3504981000,Revenues,0001520006-25-000066,885322000,NetIncomeLoss,0001520006-25-000066,2246885000,NetCashProvidedByUsedInOperatingActivities,0001520006-25-000066,0,,,,0,Moderate,,,,,cases_file_missing_revelation_date,3325408000,LongTermDebt,0001520006-25-000066,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2018-03-29,2017-12-31,2018-03-29T20:12:53.000Z,0001564590-18-007130,nine-10k_20171231.htm,10-K,4734643,0,0,https://www.sec.gov/Archives/edgar/data/1532286/000156459018007130/nine-10k_20171231.htm,https://www.sec.gov/Archives/edgar/data/1532286/000156459018007130/,2017,2017,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0001532286/2017/0001564590-18-007130/filing.txt,data/raw/filings/0001532286/2017/0001564590-18-007130/item1.txt,8273,data/raw/filings/0001532286/2017/0001564590-18-007130/item9a.txt,927,data/raw/filings/0001532286/2017/0001564590-18-007130/item13.txt,3975,data/raw/filings/0001532286/2017/0001564590-18-007130/rp_note.txt,815,data/raw/filings/0001532286/2017/0001564590-18-007130/rpt_disclosure.txt,3975,1,0,0,1,8,1,1,1,0,10k_item13,8273,1,301,27.485,2404,22.6174,17.6067,81,0.009791,22,0.002659,21,0.002538,-0.000121,built_in_lightweight,3975,1,147,27.0408,993,20.8088,16.2761,14,0.003522,2,0.000503,10,0.002516,0.002013,built_in_lightweight,3975,1,147,27.0408,993,20.8088,16.2761,14,0.003522,2,0.000503,10,0.002516,0.002013,built_in_lightweight,815,1,56,14.5536,230,17.1098,11.905,2,0.002454,0,0.0,0,0.0,0.0,built_in_lightweight,578859000,Assets,0001532286-19-000004,291501000,Liabilities,0001532286-19-000004,287358000,StockholdersEquity,0001532286-19-000004,543660000,Revenues,0001532286-19-000004,-67682000,NetIncomeLoss,0001532286-19-000004,5671000,NetCashProvidedByUsedInOperatingActivities,0001532286-19-000004,0,,,,0,Moderate to strong,,-2,1,0,verified_cases_file,241509000,LongTermDebt,0001532286-19-000004,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2019-03-07,2018-12-31,2019-03-07T22:00:39.000Z,0001532286-19-000004,nine-20181231x10k.htm,10-K,11255109,1,0,https://www.sec.gov/Archives/edgar/data/1532286/000153228619000004/nine-20181231x10k.htm,https://www.sec.gov/Archives/edgar/data/1532286/000153228619000004/,2018,2018,1,ok,,1,def14a,0001193125-20-085964,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001532286/2018/0001532286-19-000004/filing.txt,data/raw/filings/0001532286/2018/0001532286-19-000004/item1.txt,7799,data/raw/filings/0001532286/2018/0001532286-19-000004/item9a.txt,1101,data/raw/filings/0001532286/2018/0001532286-19-000004/item13.txt,38,data/raw/filings/0001532286/2018/0001532286-19-000004/rp_note.txt,499,data/raw/filings/0001532286/2018/0001532286-19-000004/rpt_disclosure.txt,961,1,1,0,1,12,1,1,1,1,def14a,7799,1,278,28.054,2311,23.0744,17.9857,91,0.011668,26,0.003334,13,0.001667,-0.001667,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,961,1,54,17.7963,256,17.7741,12.7281,1,0.001041,0,0.0,1,0.001041,0.001041,built_in_lightweight,499,1,31,16.0968,135,17.2604,12.1358,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1141172000,Assets,0001532286-19-000004,546349000,Liabilities,0001532286-19-000004,594823000,StockholdersEquity,0001532286-19-000004,827174000,Revenues,0001532286-19-000004,-52983000,NetIncomeLoss,0001532286-19-000004,89577000,NetCashProvidedByUsedInOperatingActivities,0001532286-19-000004,0,,,,0,Moderate to strong,,-1,1,0,verified_cases_file,424978000,LongTermDebt,0001532286-19-000004,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2020-03-10,2019-12-31,2020-03-09T21:50:42.000Z,0001532286-20-000005,nine-20191231x10k.htm,10-K,11462540,1,0,https://www.sec.gov/Archives/edgar/data/1532286/000153228620000005/nine-20191231x10k.htm,https://www.sec.gov/Archives/edgar/data/1532286/000153228620000005/,2019,2019,1,ok,,1,def14a,0001193125-20-085964,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001532286/2019/0001532286-20-000005/filing.txt,data/raw/filings/0001532286/2019/0001532286-20-000005/item1.txt,7405,data/raw/filings/0001532286/2019/0001532286-20-000005/item9a.txt,817,data/raw/filings/0001532286/2019/0001532286-20-000005/item13.txt,38,data/raw/filings/0001532286/2019/0001532286-20-000005/rp_note.txt,796,data/raw/filings/0001532286/2019/0001532286-20-000005/rpt_disclosure.txt,961,1,1,0,1,6,1,0,1,1,def14a,7405,1,264,28.0492,2210,23.1576,18.1317,95,0.012829,26,0.003511,13,0.001756,-0.001756,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,961,1,54,17.7963,256,17.7741,12.7281,1,0.001041,0,0.0,1,0.001041,0.001041,built_in_lightweight,796,1,51,15.6078,211,16.8462,11.7252,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,850895000,Assets,0001532286-20-000005,461018000,Liabilities,0001532286-20-000005,389877000,StockholdersEquity,0001532286-20-000005,832937000,Revenues,0001532286-20-000005,-217751000,NetIncomeLoss,0001532286-20-000005,101305000,NetCashProvidedByUsedInOperatingActivities,0001532286-20-000005,0,,,,0,Moderate to strong,,0,0,0,verified_cases_file,392059000,LongTermDebt,0001532286-20-000005,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2021-03-08,2020-12-31,2021-03-08T11:08:12.000Z,0001532286-21-000006,nine-20201231.htm,10-K,10386911,1,1,https://www.sec.gov/Archives/edgar/data/1532286/000153228621000006/nine-20201231.htm,https://www.sec.gov/Archives/edgar/data/1532286/000153228621000006/,2020,2020,1,ok,,1,def14a,0001193125-21-072134,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001532286/2020/0001532286-21-000006/filing.txt,data/raw/filings/0001532286/2020/0001532286-21-000006/item1.txt,8256,data/raw/filings/0001532286/2020/0001532286-21-000006/item9a.txt,929,data/raw/filings/0001532286/2020/0001532286-21-000006/item13.txt,38,data/raw/filings/0001532286/2020/0001532286-21-000006/rp_note.txt,694,data/raw/filings/0001532286/2020/0001532286-21-000006/rpt_disclosure.txt,893,1,0,1,0,5,1,1,1,1,def14a,8256,1,288,28.6667,2422,23.2012,18.2753,97,0.011749,30,0.003634,15,0.001817,-0.001817,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,893,1,52,17.1731,236,17.4403,12.7254,1,0.00112,0,0.0,1,0.00112,0.00112,built_in_lightweight,694,1,45,15.4222,177,16.3706,11.9333,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,442600000,Assets,0001532286-21-000006,422191000,Liabilities,0001532286-21-000006,20409000,StockholdersEquity,0001532286-21-000006,310851000,Revenues,0001532286-21-000006,-378948000,NetIncomeLoss,0001532286-21-000006,-4901000,NetCashProvidedByUsedInOperatingActivities,0001532286-21-000006,0,,,,0,Moderate to strong,,1,0,0,verified_cases_file,343558000,LongTermDebt,0001532286-21-000006,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2022-03-08,2021-12-31,2022-03-07T22:36:44.000Z,0001532286-22-000006,nine-20211231.htm,10-K,9443150,1,1,https://www.sec.gov/Archives/edgar/data/1532286/000153228622000006/nine-20211231.htm,https://www.sec.gov/Archives/edgar/data/1532286/000153228622000006/,2021,2021,1,ok,,1,def14a,0001193125-22-076087,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001532286/2021/0001532286-22-000006/filing.txt,data/raw/filings/0001532286/2021/0001532286-22-000006/item1.txt,7649,data/raw/filings/0001532286/2021/0001532286-22-000006/item9a.txt,488,data/raw/filings/0001532286/2021/0001532286-22-000006/item13.txt,38,data/raw/filings/0001532286/2021/0001532286-22-000006/rp_note.txt,564,data/raw/filings/0001532286/2021/0001532286-22-000006/rpt_disclosure.txt,734,1,0,1,0,0,0,0,1,1,def14a,7649,1,270,28.3296,2277,23.2393,18.1515,95,0.01242,23,0.003007,13,0.0017,-0.001307,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,734,1,43,17.0698,188,17.0731,12.6898,1,0.001362,0,0.0,1,0.001362,0.001362,built_in_lightweight,564,1,38,14.8421,146,16.2915,11.8736,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,381613000,Assets,0001532286-22-000006,420880000,Liabilities,0001532286-22-000006,-39267000,StockholdersEquity,0001532286-22-000006,349419000,Revenues,0001532286-22-000006,-64575000,NetIncomeLoss,0001532286-22-000006,-40416000,NetCashProvidedByUsedInOperatingActivities,0001532286-22-000006,0,,,,0,Moderate to strong,,2,0,0,verified_cases_file,332314000,LongTermDebtNoncurrent,0001532286-22-000006,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2023-03-08,2022-12-31,2023-03-07T22:38:01.000Z,0001532286-23-000005,nine-20221231.htm,10-K,9532117,1,1,https://www.sec.gov/Archives/edgar/data/1532286/000153228623000005/nine-20221231.htm,https://www.sec.gov/Archives/edgar/data/1532286/000153228623000005/,2022,2022,1,ok,,1,def14a,0001193125-23-063686,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001532286/2022/0001532286-23-000005/filing.txt,data/raw/filings/0001532286/2022/0001532286-23-000005/item1.txt,8391,data/raw/filings/0001532286/2022/0001532286-23-000005/item9a.txt,488,data/raw/filings/0001532286/2022/0001532286-23-000005/item13.txt,38,data/raw/filings/0001532286/2022/0001532286-23-000005/rp_note.txt,453,data/raw/filings/0001532286/2022/0001532286-23-000005/rpt_disclosure.txt,666,1,0,1,0,0,0,0,1,1,def14a,8391,1,285,29.4421,2503,23.7087,18.5812,108,0.012871,24,0.00286,13,0.001549,-0.001311,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,666,1,38,17.5263,166,16.9805,12.5774,2,0.003003,0,0.0,1,0.001502,0.001502,built_in_lightweight,453,1,31,14.6129,118,16.2646,11.8335,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,426834000,Assets,0001532286-23-000005,450341000,Liabilities,0001532286-23-000005,-23507000,StockholdersEquity,0001532286-23-000005,593382000,Revenues,0001532286-23-000005,14393000,NetIncomeLoss,0001532286-23-000005,16672000,NetCashProvidedByUsedInOperatingActivities,0001532286-23-000005,0,,,,0,Moderate to strong,,3,0,0,verified_cases_file,338031000,LongTermDebtNoncurrent,0001532286-23-000005,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2024-03-08,2023-12-31,2024-03-07T22:42:13.000Z,0001532286-24-000004,nine-20231231.htm,10-K,9075715,1,1,https://www.sec.gov/Archives/edgar/data/1532286/000153228624000004/nine-20231231.htm,https://www.sec.gov/Archives/edgar/data/1532286/000153228624000004/,2023,2023,1,ok,,1,def14a,0001193125-24-062869,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001532286/2023/0001532286-24-000004/filing.txt,data/raw/filings/0001532286/2023/0001532286-24-000004/item1.txt,8906,data/raw/filings/0001532286/2023/0001532286-24-000004/item9a.txt,451,data/raw/filings/0001532286/2023/0001532286-24-000004/item13.txt,38,data/raw/filings/0001532286/2023/0001532286-24-000004/rp_note.txt,377,data/raw/filings/0001532286/2023/0001532286-24-000004/rpt_disclosure.txt,606,1,0,1,0,0,0,0,0,0,def14a,8906,1,298,29.8859,2656,23.8834,18.7804,111,0.012464,25,0.002807,13,0.00146,-0.001347,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,606,1,30,20.2,152,18.113,13.8045,0,0.0,0,0.0,1,0.00165,0.00165,built_in_lightweight,377,1,25,15.08,94,16.0055,11.8254,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,401984000,Assets,0001532286-24-000004,437614000,Liabilities,0001532286-24-000004,-35630000,StockholdersEquity,0001532286-24-000004,609526000,Revenues,0001532286-24-000004,-32213000,NetIncomeLoss,0001532286-24-000004,45509000,NetCashProvidedByUsedInOperatingActivities,0001532286-24-000004,0,,,,0,Moderate to strong,,4,0,0,verified_cases_file,320520000,LongTermDebtNoncurrent,0001532286-24-000004,,,,,,,,,,,,,,,,,,
+2.0.0,0001532286,NINE,"Nine Energy Service, Inc.",operating,1389,"Oil & Gas Field Services, NEC",Non-accelerated filer<br>Smaller reporting company,1231,DE,DE,NINE,NYSE,800759121,(713) 227-7888,"2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","2001 KIRBY DRIVE, SUITE 200, HOUSTON, TX, 77019","NSC-Tripoint, Inc.",https://data.sec.gov/submissions/CIK0001532286.json,,peer,PUMP,"Nine Energy Service, Inc.",10-K,2025-03-06,2024-12-31,2025-03-05T22:39:29.000Z,0001532286-25-000008,nine-20241231.htm,10-K,9272351,1,1,https://www.sec.gov/Archives/edgar/data/1532286/000153228625000008/nine-20241231.htm,https://www.sec.gov/Archives/edgar/data/1532286/000153228625000008/,2024,2024,1,ok,,1,def14a,0001193125-25-048494,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001532286/2024/0001532286-25-000008/filing.txt,data/raw/filings/0001532286/2024/0001532286-25-000008/item1.txt,9429,data/raw/filings/0001532286/2024/0001532286-25-000008/item9a.txt,451,data/raw/filings/0001532286/2024/0001532286-25-000008/item13.txt,38,data/raw/filings/0001532286/2024/0001532286-25-000008/rp_note.txt,220,data/raw/filings/0001532286/2024/0001532286-25-000008/rpt_disclosure.txt,259,1,0,1,0,0,0,0,0,0,def14a,9429,1,330,28.5727,2809,23.3455,18.2986,113,0.011984,24,0.002545,13,0.001379,-0.001167,built_in_lightweight,38,0,,,,,,,,,,,,,built_in_lightweight,259,1,10,25.9,73,21.6341,16.7442,0,0.0,0,0.0,1,0.003861,0.003861,built_in_lightweight,220,1,14,15.7143,64,17.9221,12.6904,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,360076000,Assets,0001532286-25-000008,426140000,Liabilities,0001532286-25-000008,-66064000,StockholdersEquity,0001532286-25-000008,554104000,Revenues,0001532286-25-000008,-41082000,NetIncomeLoss,0001532286-25-000008,13195000,NetCashProvidedByUsedInOperatingActivities,0001532286-25-000008,0,,,,0,Moderate to strong,,5,0,0,verified_cases_file,317264000,LongTermDebtNoncurrent,0001532286-25-000008,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2016-03-24,2015-12-31,2016-03-24T12:04:39.000Z,0001558370-16-004343,pmts-20151231x10k.htm,10-K,13620039,1,0,https://www.sec.gov/Archives/edgar/data/1641614/000155837016004343/pmts-20151231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837016004343/,2015,2015,1,ok,,1,def14a,0001558370-16-004815,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001641614/2015/0001558370-16-004343/filing.txt,data/raw/filings/0001641614/2015/0001558370-16-004343/item1.txt,5868,data/raw/filings/0001641614/2015/0001558370-16-004343/item9a.txt,784,data/raw/filings/0001641614/2015/0001558370-16-004343/item13.txt,30,data/raw/filings/0001641614/2015/0001558370-16-004343/rp_note.txt,146,data/raw/filings/0001641614/2015/0001558370-16-004343/rpt_disclosure.txt,1253,1,0,0,1,4,1,0,1,0,def14a,5868,1,227,25.8502,1535,20.8036,16.4909,21,0.003579,10,0.001704,13,0.002215,0.000511,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,1253,1,37,33.8649,320,23.7614,18.4297,3,0.002394,0,0.0,4,0.003192,0.003192,built_in_lightweight,146,1,7,20.8571,41,19.5757,13.2347,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,280353000,Assets,0001558370-16-004343,366963000,Liabilities,0001558370-16-004343,-86610000,StockholdersEquity,0001558370-16-004343,374110000,SalesRevenueNet,0001558370-16-004343,30863000,NetIncomeLoss,0001558370-16-004343,43922000,NetCashProvidedByUsedInOperatingActivities,0001558370-16-004343,0,,,,0,Strong,,-8,0,0,verified_cases_file,309000000,LongTermDebt,0001558370-16-004343,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2017-03-02,2016-12-31,2017-03-02T01:27:33.000Z,0001558370-17-001271,pmts-20161231x10k.htm,10-K,14213035,1,0,https://www.sec.gov/Archives/edgar/data/1641614/000155837017001271/pmts-20161231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837017001271/,2016,2016,1,ok,,1,def14a,0001558370-17-002760,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001641614/2016/0001558370-17-001271/filing.txt,data/raw/filings/0001641614/2016/0001558370-17-001271/item1.txt,5870,data/raw/filings/0001641614/2016/0001558370-17-001271/item9a.txt,759,data/raw/filings/0001641614/2016/0001558370-17-001271/item13.txt,30,data/raw/filings/0001641614/2016/0001558370-17-001271/rp_note.txt,43,data/raw/filings/0001641614/2016/0001558370-17-001271/rpt_disclosure.txt,1034,1,0,1,0,2,1,0,1,1,def14a,5870,1,229,25.6332,1611,21.2311,16.8089,19,0.003237,9,0.001533,16,0.002726,0.001193,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,1034,1,30,34.4667,258,23.7673,18.6561,3,0.002901,0,0.0,4,0.003868,0.003868,built_in_lightweight,43,1,2,21.5,13,20.693,15.0229,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,264420000,Assets,0001558370-17-001271,359693000,Liabilities,0001558370-17-001271,-95273000,StockholdersEquity,0001558370-17-001271,308700000,SalesRevenueNet,0001558370-17-001271,5399000,NetIncomeLoss,0001558370-17-001271,59958000,NetCashProvidedByUsedInOperatingActivities,0001558370-17-001271,0,,,,0,Strong,,-7,0,0,verified_cases_file,301922000,LongTermDebt,0001558370-17-001271,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2018-03-13,2017-12-31,2018-03-13T01:11:40.000Z,0001558370-18-001943,pmts-20171231x10k.htm,10-K,13521296,1,0,https://www.sec.gov/Archives/edgar/data/1641614/000155837018001943/pmts-20171231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837018001943/,2017,2017,1,ok,,1,def14a,0001558370-19-002943,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2017/0001558370-18-001943/filing.txt,data/raw/filings/0001641614/2017/0001558370-18-001943/item1.txt,5133,data/raw/filings/0001641614/2017/0001558370-18-001943/item9a.txt,665,data/raw/filings/0001641614/2017/0001558370-18-001943/item13.txt,30,data/raw/filings/0001641614/2017/0001558370-18-001943/rp_note.txt,0,data/raw/filings/0001641614/2017/0001558370-18-001943/rpt_disclosure.txt,878,1,0,1,0,0,0,0,1,1,def14a,5133,1,201,25.5373,1420,21.2806,16.8592,26,0.005065,9,0.001753,6,0.001169,-0.000584,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,878,1,18,48.7778,220,29.5339,24.2513,2,0.002278,0,0.0,3,0.003417,0.003417,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,234005000,Assets,0001558370-18-001943,353579000,Liabilities,0001558370-18-001943,-119574000,StockholdersEquity,0001558370-18-001943,223744000,Revenues,0001558370-19-001550,-22010000,NetIncomeLoss,0001558370-18-001943,2427000,NetCashProvidedByUsedInOperatingActivities,0001558370-18-001943,0,,,,0,Strong,,-6,0,0,verified_cases_file,303869000,LongTermDebt,0001558370-18-001943,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2019-03-06,2018-12-31,2019-03-06T14:31:32.000Z,0001558370-19-001550,pmts-20181231x10k.htm,10-K,12804252,1,0,https://www.sec.gov/Archives/edgar/data/1641614/000155837019001550/pmts-20181231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837019001550/,2018,2018,1,ok,,1,def14a,0001558370-19-002943,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2018/0001558370-19-001550/filing.txt,data/raw/filings/0001641614/2018/0001558370-19-001550/item1.txt,4705,data/raw/filings/0001641614/2018/0001558370-19-001550/item9a.txt,665,data/raw/filings/0001641614/2018/0001558370-19-001550/item13.txt,30,data/raw/filings/0001641614/2018/0001558370-19-001550/rp_note.txt,0,data/raw/filings/0001641614/2018/0001558370-19-001550/rpt_disclosure.txt,878,1,0,1,0,0,0,0,1,1,def14a,4705,1,197,23.8832,1334,20.8944,16.3639,28,0.005951,6,0.001275,6,0.001275,0.0,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,878,1,18,48.7778,220,29.5339,24.2513,2,0.002278,0,0.0,3,0.003417,0.003417,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,207204000,Assets,0001558370-19-001550,356780000,Liabilities,0001558370-19-001550,-149576000,StockholdersEquity,0001558370-19-001550,255814000,Revenues,0001558370-19-001550,-37462000,NetIncomeLoss,0001558370-19-001550,7070000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001558370-19-001550,0,,,,0,Strong,,-5,1,0,verified_cases_file,305818000,LongTermDebt,0001558370-19-001550,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2020-03-06,2019-12-31,2020-03-06T21:31:59.000Z,0001558370-20-002144,pmts-20191231x10k.htm,10-K,11570174,1,0,https://www.sec.gov/Archives/edgar/data/1641614/000155837020002144/pmts-20191231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837020002144/,2019,2019,1,ok,,1,def14a,0001558370-20-003836,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2019/0001558370-20-002144/filing.txt,data/raw/filings/0001641614/2019/0001558370-20-002144/item1.txt,5316,data/raw/filings/0001641614/2019/0001558370-20-002144/item9a.txt,719,data/raw/filings/0001641614/2019/0001558370-20-002144/item13.txt,30,data/raw/filings/0001641614/2019/0001558370-20-002144/rp_note.txt,0,data/raw/filings/0001641614/2019/0001558370-20-002144/rpt_disclosure.txt,878,1,0,1,0,0,0,0,1,1,def14a,5316,1,222,23.9459,1508,20.9253,16.5121,26,0.004891,5,0.000941,11,0.002069,0.001129,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,878,1,18,48.7778,220,29.5339,24.2513,2,0.002278,0,0.0,3,0.003417,0.003417,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,213487000,Assets,0001558370-20-002144,365922000,Liabilities,0001558370-20-002144,-152435000,StockholdersEquity,0001558370-20-002144,278073000,Revenues,0001558370-20-002144,-4454000,NetIncomeLoss,0001558370-20-002144,2965000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001558370-20-002144,0,,,,0,Strong,,-4,1,0,verified_cases_file,307778000,LongTermDebt,0001558370-20-002144,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2021-02-25,2020-12-31,2021-02-25T12:39:16.000Z,0001558370-21-001721,pmts-20201231x10k.htm,10-K,10234069,1,0,https://www.sec.gov/Archives/edgar/data/1641614/000155837021001721/pmts-20201231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837021001721/,2020,2020,1,ok,,1,def14a,0001558370-22-005342,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2020/0001558370-21-001721/filing.txt,data/raw/filings/0001641614/2020/0001558370-21-001721/item1.txt,5982,data/raw/filings/0001641614/2020/0001558370-21-001721/item9a.txt,675,data/raw/filings/0001641614/2020/0001558370-21-001721/item13.txt,30,data/raw/filings/0001641614/2020/0001558370-21-001721/rp_note.txt,0,data/raw/filings/0001641614/2020/0001558370-21-001721/rpt_disclosure.txt,937,1,0,1,0,0,0,0,1,1,def14a,5982,1,241,24.8216,1667,21.0754,16.7278,37,0.006185,6,0.001003,10,0.001672,0.000669,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,937,1,19,49.3158,238,29.8864,24.6237,2,0.002134,0,0.0,2,0.002134,0.002134,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,266151000,Assets,0001558370-21-001721,404188000,Liabilities,0001558370-21-001721,-138037000,StockholdersEquity,0001558370-21-001721,312189000,Revenues,0001558370-21-001721,16129000,NetIncomeLoss,0001558370-21-001721,22075000,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,0001558370-21-001721,0,,,,0,Strong,,-3,1,0,verified_cases_file,336708000,LongTermDebt,0001558370-21-001721,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2022-03-08,2021-12-31,2022-03-08T12:15:59.000Z,0001558370-22-003016,pmts-20211231x10k.htm,10-K,12844101,1,1,https://www.sec.gov/Archives/edgar/data/1641614/000155837022003016/pmts-20211231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837022003016/,2021,2021,1,ok,,1,def14a,0001558370-23-005858,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2021/0001558370-22-003016/filing.txt,data/raw/filings/0001641614/2021/0001558370-22-003016/item1.txt,6477,data/raw/filings/0001641614/2021/0001558370-22-003016/item9a.txt,1127,data/raw/filings/0001641614/2021/0001558370-22-003016/item13.txt,30,data/raw/filings/0001641614/2021/0001558370-22-003016/rp_note.txt,0,data/raw/filings/0001641614/2021/0001558370-22-003016/rpt_disclosure.txt,958,1,1,0,1,8,1,1,0,0,def14a,6477,1,255,25.4,1785,21.1836,16.8411,44,0.006793,6,0.000926,10,0.001544,0.000618,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,958,1,21,45.619,238,28.185,23.0547,2,0.002088,0,0.0,2,0.002088,0.002088,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,268140000,Assets,0001558370-22-003016,389160000,Liabilities,0001558370-22-003016,-121020000,StockholdersEquity,0001558370-22-003016,375119000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-22-003016,15941000,NetIncomeLoss,0001558370-22-003016,20229000,NetCashProvidedByUsedInOperatingActivities,0001558370-23-003082,0,,,,0,Strong,,-2,1,0,verified_cases_file,303626000,LongTermDebt,0001558370-22-003016,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2023-03-08,2022-12-31,2023-03-08T12:15:44.000Z,0001558370-23-003082,pmts-20221231x10k.htm,10-K,10004691,1,1,https://www.sec.gov/Archives/edgar/data/1641614/000155837023003082/pmts-20221231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837023003082/,2022,2022,1,ok,,1,def14a,0001558370-23-005858,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2022/0001558370-23-003082/filing.txt,data/raw/filings/0001641614/2022/0001558370-23-003082/item1.txt,5943,data/raw/filings/0001641614/2022/0001558370-23-003082/item9a.txt,1099,data/raw/filings/0001641614/2022/0001558370-23-003082/item13.txt,30,data/raw/filings/0001641614/2022/0001558370-23-003082/rp_note.txt,0,data/raw/filings/0001641614/2022/0001558370-23-003082/rpt_disclosure.txt,958,1,0,1,0,7,1,1,0,0,def14a,5943,1,234,25.3974,1659,21.3251,16.9242,32,0.005384,4,0.000673,9,0.001514,0.000841,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,958,1,21,45.619,238,28.185,23.0547,2,0.002088,0,0.0,2,0.002088,0.002088,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,296666000,Assets,0001558370-23-003082,378743000,Liabilities,0001558370-23-003082,-82077000,StockholdersEquity,0001558370-23-003082,475745000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-23-003082,36540000,NetIncomeLoss,0001558370-23-003082,31336000,NetCashProvidedByUsedInOperatingActivities,0001558370-23-003082,0,,,,0,Strong,,-1,1,0,verified_cases_file,285522000,LongTermDebt,0001558370-23-003082,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2024-03-07,2023-12-31,2024-03-07T12:30:48.000Z,0001558370-24-002670,pmts-20231231x10k.htm,10-K,11872384,1,1,https://www.sec.gov/Archives/edgar/data/1641614/000155837024002670/pmts-20231231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837024002670/,2023,2023,1,ok,,1,def14a,0001558370-24-006124,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2023/0001558370-24-002670/filing.txt,data/raw/filings/0001641614/2023/0001558370-24-002670/item1.txt,5813,data/raw/filings/0001641614/2023/0001558370-24-002670/item9a.txt,587,data/raw/filings/0001641614/2023/0001558370-24-002670/item13.txt,30,data/raw/filings/0001641614/2023/0001558370-24-002670/rp_note.txt,0,data/raw/filings/0001641614/2023/0001558370-24-002670/rpt_disclosure.txt,1457,1,0,1,0,0,0,0,0,0,def14a,5813,1,233,24.9485,1637,21.2438,16.8183,30,0.005161,4,0.000688,9,0.001548,0.00086,built_in_lightweight,30,0,,,,,,,,,,,,,built_in_lightweight,1457,1,35,41.6286,332,25.766,21.119,2,0.001373,0,0.0,2,0.001373,0.001373,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,293683000,Assets,0001558370-24-002670,345619000,Liabilities,0001558370-24-002670,-51936000,StockholdersEquity,0001558370-24-002670,444547000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-24-002670,23985000,NetIncomeLoss,0001558370-24-002670,34041000,NetCashProvidedByUsedInOperatingActivities,0001558370-24-002670,0,,,,0,Strong,,0,0,0,verified_cases_file,264997000,LongTermDebt,0001558370-24-002670,,,,,,,,,,,,,,,,,,
+2.0.0,0001641614,PMTS,CPI Card Group Inc.,operating,2750,Commercial Printing,Accelerated filer<br>Smaller reporting company,1231,DE,DE,PMTS,Nasdaq,260344657,(303) 862-2065,"10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","10368 WEST CENTENNIAL RD, LITTLETON, CO, 80127","CPI Holdings I, Inc.",https://data.sec.gov/submissions/CIK0001641614.json,,peer,AULT,CPI Card Group Inc.,10-K,2025-03-04,2024-12-31,2025-03-04T12:05:49.000Z,0001558370-25-002098,pmts-20241231x10k.htm,10-K,11732663,1,1,https://www.sec.gov/Archives/edgar/data/1641614/000155837025002098/pmts-20241231x10k.htm,https://www.sec.gov/Archives/edgar/data/1641614/000155837025002098/,2024,2024,1,ok,,1,def14a,0001104659-26-040936,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001641614/2024/0001558370-25-002098/filing.txt,data/raw/filings/0001641614/2024/0001558370-25-002098/item1.txt,6015,data/raw/filings/0001641614/2024/0001558370-25-002098/item9a.txt,587,data/raw/filings/0001641614/2024/0001558370-25-002098/item13.txt,47,data/raw/filings/0001641614/2024/0001558370-25-002098/rp_note.txt,0,data/raw/filings/0001641614/2024/0001558370-25-002098/rpt_disclosure.txt,1469,1,0,1,0,0,0,0,0,0,def14a,6015,1,236,25.4873,1736,21.7394,17.1712,31,0.005154,7,0.001164,10,0.001663,0.000499,built_in_lightweight,47,1,2,23.5,19,25.5702,18.9324,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1469,1,30,48.9667,397,30.3967,24.8819,5,0.003404,0,0.0,2,0.001361,0.001361,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,349657000,Assets,0001558370-25-002098,385278000,Liabilities,0001558370-25-002098,-35621000,StockholdersEquity,0001558370-25-002098,480601000,RevenueFromContractWithCustomerExcludingAssessedTax,0001558370-25-002098,19521000,NetIncomeLoss,0001558370-25-002098,43313000,NetCashProvidedByUsedInOperatingActivities,0001558370-25-002098,0,,,,0,Strong,,1,0,0,verified_cases_file,280405000,LongTermDebt,0001558370-25-002098,,,,,,,,,,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2018-03-27,2017-12-31,2018-03-27T21:26:52.000Z,0001680247-18-000021,a10-k2017.htm,10-K,9655366,1,0,https://www.sec.gov/Archives/edgar/data/1680247/000168024718000021/a10-k2017.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024718000021/,2017,2017,1,ok,,1,def14a,0001047469-19-002506,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001680247/2017/0001680247-18-000021/filing.txt,data/raw/filings/0001680247/2017/0001680247-18-000021/item1.txt,7140,data/raw/filings/0001680247/2017/0001680247-18-000021/item9a.txt,390,data/raw/filings/0001680247/2017/0001680247-18-000021/item13.txt,63,data/raw/filings/0001680247/2017/0001680247-18-000021/rp_note.txt,0,data/raw/filings/0001680247/2017/0001680247-18-000021/rpt_disclosure.txt,673,1,0,0,0,0,0,0,0,0,def14a,7140,1,266,26.8421,2049,22.2158,17.3497,64,0.008964,13,0.001821,29,0.004062,0.002241,built_in_lightweight,63,1,3,21.0,19,20.4635,16.2,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,673,1,32,21.0312,188,19.5863,14.3887,9,0.013373,0,0.0,1,0.001486,0.001486,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,719032000,Assets,0001680247-18-000021,305780000,Liabilities,0001680247-18-000021,413252000,StockholdersEquity,0001680247-18-000021,981865000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-20-000012,12613000,NetIncomeLoss,0001680247-18-000021,109257000,NetCashProvidedByUsedInOperatingActivities,0001680247-18-000021,0,,,,1,Moderate to strong,1,-2,1,1,verified_cases_file,72942000,LongTermDebt,0001680247-18-000021,,,,0,DueFromRelatedParties,0001680247-18-000021,20000,DueToRelatedPartiesCurrentAndNoncurrent,0001680247-18-000021,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2019-03-01,2018-12-31,2019-02-28T22:40:35.000Z,0001680247-19-000016,a10-k2018.htm,,10009154,1,0,https://www.sec.gov/Archives/edgar/data/1680247/000168024719000016/a10-k2018.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024719000016/,2018,2018,1,ok,,1,def14a,0001047469-19-002506,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001680247/2018/0001680247-19-000016/filing.txt,data/raw/filings/0001680247/2018/0001680247-19-000016/item1.txt,6949,data/raw/filings/0001680247/2018/0001680247-19-000016/item9a.txt,348,data/raw/filings/0001680247/2018/0001680247-19-000016/item13.txt,63,data/raw/filings/0001680247/2018/0001680247-19-000016/rp_note.txt,0,data/raw/filings/0001680247/2018/0001680247-19-000016/rpt_disclosure.txt,673,1,0,0,0,0,0,0,1,0,def14a,6949,1,261,26.6245,2016,22.2544,17.3815,62,0.008922,16,0.002302,25,0.003598,0.001295,built_in_lightweight,63,1,3,21.0,19,20.4635,16.2,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,673,1,32,21.0312,188,19.5863,14.3887,9,0.013373,0,0.0,1,0.001486,0.001486,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1274522000,Assets,0001680247-19-000016,477167000,Liabilities,0001680247-19-000016,797355000,StockholdersEquity,0001680247-19-000016,1704562000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-20-000012,173862000,NetIncomeLoss,0001680247-19-000016,393079000,NetCashProvidedByUsedInOperatingActivities,0001680247-19-000016,0,,,,1,Moderate to strong,1,-1,1,1,verified_cases_file,70000000,LongTermDebtNoncurrent,0001680247-19-000016,,,,0,DueFromRelatedParties,0001680247-19-000016,10000,DueToRelatedPartiesCurrentAndNoncurrent,0001680247-19-000016,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2020-06-22,2019-12-31,2020-06-19T22:18:13.000Z,0001680247-20-000012,a10-k2019.htm,10-K,13557673,1,1,https://www.sec.gov/Archives/edgar/data/1680247/000168024720000012/a10-k2019.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024720000012/,2019,2019,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0001680247/2019/0001680247-20-000012/filing.txt,data/raw/filings/0001680247/2019/0001680247-20-000012/item1.txt,6831,data/raw/filings/0001680247/2019/0001680247-20-000012/item9a.txt,1849,data/raw/filings/0001680247/2019/0001680247-20-000012/item13.txt,1225,data/raw/filings/0001680247/2019/0001680247-20-000012/rp_note.txt,265,data/raw/filings/0001680247/2019/0001680247-20-000012/rpt_disclosure.txt,1225,1,1,0,1,17,1,0,0,0,10k_item13,6831,1,254,26.8937,2005,22.4981,17.5813,69,0.010101,29,0.004245,19,0.002781,-0.001464,built_in_lightweight,1225,1,58,21.1207,356,20.0728,15.1875,22,0.017959,0,0.0,2,0.001633,0.001633,built_in_lightweight,1225,1,58,21.1207,356,20.0728,15.1875,22,0.017959,0,0.0,2,0.001633,0.001633,built_in_lightweight,265,1,11,24.0909,76,21.1081,16.8711,5,0.018868,0,0.0,1,0.003774,0.003774,built_in_lightweight,1436111000,Assets,0001680247-20-000012,466806000,Liabilities,0001680247-20-000012,969305000,StockholdersEquity,0001680247-20-000012,2052314000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-20-000012,163010000,NetIncomeLoss,0001680247-20-000012,455290000,NetCashProvidedByUsedInOperatingActivities,0001680247-20-000012,0,,,,1,Moderate to strong,0,0,0,0,verified_cases_file,130000000,LongTermDebt,0001680247-21-000010,,,,,,,0,DueToRelatedPartiesCurrentAndNoncurrent,0001680247-20-000012,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2021-03-05,2020-12-31,2021-03-05T11:15:19.000Z,0001680247-21-000010,pump-20201231.htm,10-K,10481559,1,1,https://www.sec.gov/Archives/edgar/data/1680247/000168024721000010/pump-20201231.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024721000010/,2020,2020,1,ok,,1,def14a,0001104659-21-041952,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001680247/2020/0001680247-21-000010/filing.txt,data/raw/filings/0001680247/2020/0001680247-21-000010/item1.txt,6680,data/raw/filings/0001680247/2020/0001680247-21-000010/item9a.txt,613,data/raw/filings/0001680247/2020/0001680247-21-000010/item13.txt,39,data/raw/filings/0001680247/2020/0001680247-21-000010/rp_note.txt,281,data/raw/filings/0001680247/2020/0001680247-21-000010/rpt_disclosure.txt,1108,1,0,1,0,0,0,0,0,0,def14a,6680,1,224,29.8214,1958,23.6531,18.5875,81,0.012126,25,0.003743,8,0.001198,-0.002545,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,1108,1,53,20.9057,336,20.4922,15.4284,21,0.018953,0,0.0,2,0.001805,0.001805,built_in_lightweight,281,1,11,25.5455,72,20.4673,17.0489,7,0.024911,0,0.0,0,0.0,0.0,built_in_lightweight,1050739000,Assets,0001680247-21-000010,179968000,Liabilities,0001680247-21-000010,870771000,StockholdersEquity,0001680247-21-000010,789232000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-21-000010,-107020000,NetIncomeLoss,0001680247-21-000010,139124000,NetCashProvidedByUsedInOperatingActivities,0001680247-21-000010,0,,,,1,Moderate to strong,0,1,0,0,verified_cases_file,0,LongTermDebt,0001680247-21-000010,,,,,,,,,,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2022-02-25,2021-12-31,2022-02-25T21:58:50.000Z,0001680247-22-000007,pump-20211231.htm,10-K,9701409,1,1,https://www.sec.gov/Archives/edgar/data/1680247/000168024722000007/pump-20211231.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024722000007/,2021,2021,1,ok,,1,def14a,0001104659-23-039128,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001680247/2021/0001680247-22-000007/filing.txt,data/raw/filings/0001680247/2021/0001680247-22-000007/item1.txt,7486,data/raw/filings/0001680247/2021/0001680247-22-000007/item9a.txt,625,data/raw/filings/0001680247/2021/0001680247-22-000007/item13.txt,39,data/raw/filings/0001680247/2021/0001680247-22-000007/rp_note.txt,379,data/raw/filings/0001680247/2021/0001680247-22-000007/rpt_disclosure.txt,543,1,0,1,0,0,0,0,0,0,def14a,7486,1,253,29.5889,2229,23.7458,18.6812,91,0.012156,18,0.002404,14,0.00187,-0.000534,built_in_lightweight,39,0,,,,,,,,,,,,,built_in_lightweight,543,1,25,21.72,161,20.548,15.3291,7,0.012891,0,0.0,4,0.007366,0.007366,built_in_lightweight,379,1,16,23.6875,113,21.4011,17.0925,9,0.023747,0,0.0,0,0.0,0.0,built_in_lightweight,1061236000,Assets,0001680247-22-000007,234934000,Liabilities,0001680247-22-000007,826302000,StockholdersEquity,0001680247-22-000007,874514000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-22-000007,-54185000,NetIncomeLoss,0001680247-22-000007,154714000,NetCashProvidedByUsedInOperatingActivities,0001680247-22-000007,1,AAER-4268,2021-11-22,exact_name,1,Moderate to strong,0,2,0,0,verified_cases_file,0,LongTermDebtNoncurrent,0001680247-23-000026,,,,,,,,,,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2023-02-23,2022-12-31,2023-02-23T21:04:12.000Z,0001680247-23-000026,pump-20221231.htm,10-K,10838126,1,1,https://www.sec.gov/Archives/edgar/data/1680247/000168024723000026/pump-20221231.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024723000026/,2022,2022,1,ok,,1,def14a,0001104659-23-039128,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001680247/2022/0001680247-23-000026/filing.txt,data/raw/filings/0001680247/2022/0001680247-23-000026/item1.txt,8286,data/raw/filings/0001680247/2022/0001680247-23-000026/item9a.txt,820,data/raw/filings/0001680247/2022/0001680247-23-000026/item13.txt,42,data/raw/filings/0001680247/2022/0001680247-23-000026/rp_note.txt,541,data/raw/filings/0001680247/2022/0001680247-23-000026/rpt_disclosure.txt,543,1,0,1,0,0,0,0,0,0,def14a,8286,1,278,29.8058,2424,23.624,18.5648,107,0.012913,24,0.002896,21,0.002534,-0.000362,built_in_lightweight,42,1,3,14.0,13,17.981,13.189,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,543,1,25,21.72,161,20.548,15.3291,7,0.012891,0,0.0,4,0.007366,0.007366,built_in_lightweight,541,1,18,30.0556,140,22.3734,17.4851,7,0.012939,0,0.0,4,0.007394,0.007394,built_in_lightweight,1335786000,Assets,0001680247-23-000026,381753000,Liabilities,0001680247-23-000026,954033000,StockholdersEquity,0001680247-23-000026,1279701000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-23-000026,2030000,NetIncomeLoss,0001680247-23-000026,300429000,NetCashProvidedByUsedInOperatingActivities,0001680247-23-000026,0,,,,1,Moderate to strong,0,3,0,0,verified_cases_file,30000000,LongTermDebtNoncurrent,0001680247-23-000026,,,,,,,,,,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2024-03-13,2023-12-31,2024-03-13T20:35:47.000Z,0001680247-24-000051,pump-20231231.htm,10-K,11265846,1,1,https://www.sec.gov/Archives/edgar/data/1680247/000168024724000051/pump-20231231.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024724000051/,2023,2023,1,ok,,1,def14a,0001104659-24-037294,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001680247/2023/0001680247-24-000051/filing.txt,data/raw/filings/0001680247/2023/0001680247-24-000051/item1.txt,7993,data/raw/filings/0001680247/2023/0001680247-24-000051/item9a.txt,1123,data/raw/filings/0001680247/2023/0001680247-24-000051/item13.txt,42,data/raw/filings/0001680247/2023/0001680247-24-000051/rp_note.txt,332,data/raw/filings/0001680247/2023/0001680247-24-000051/rpt_disclosure.txt,501,1,1,0,1,9,1,0,0,0,def14a,7993,1,271,29.4945,2339,23.503,18.4662,110,0.013762,22,0.002752,19,0.002377,-0.000375,built_in_lightweight,42,1,3,14.0,13,17.981,13.189,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,501,1,22,22.7727,151,21.165,15.8315,6,0.011976,0,0.0,4,0.007984,0.007984,built_in_lightweight,332,1,15,22.1333,93,20.0582,15.4691,5,0.01506,0,0.0,2,0.006024,0.006024,built_in_lightweight,1480312000,Assets,0001680247-24-000051,481920000,Liabilities,0001680247-24-000051,998392000,StockholdersEquity,0001680247-24-000051,1630399000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-24-000051,85634000,NetIncomeLoss,0001680247-24-000051,374742000,NetCashProvidedByUsedInOperatingActivities,0001680247-24-000051,0,,,,1,Moderate to strong,0,4,0,0,verified_cases_file,45000000,LongTermDebtNoncurrent,0001680247-24-000051,,,,,,,,,,,,,,,,,,
+2.0.0,0001680247,PUMP,ProPetro Holding Corp.,operating,1389,"Oil & Gas Field Services, NEC",Accelerated filer,1231,TX,TX,PUMP,NYSE,263685382,(432) 688-0012,"P.O. BOX 873, MIDLAND, TX, 79702","P.O. BOX 873, MIDLAND, TX, 79702",,https://data.sec.gov/submissions/CIK0001680247.json,PUMP,case,,ProPetro Holding Corp.,10-K,2025-02-20,2024-12-31,2025-02-20T12:45:24.000Z,0001680247-25-000030,pump-20241231.htm,10-K,14965502,1,1,https://www.sec.gov/Archives/edgar/data/1680247/000168024725000030/pump-20241231.htm,https://www.sec.gov/Archives/edgar/data/1680247/000168024725000030/,2024,2024,1,ok,,1,def14a,0001104659-25-033020,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001680247/2024/0001680247-25-000030/filing.txt,data/raw/filings/0001680247/2024/0001680247-25-000030/item1.txt,11543,data/raw/filings/0001680247/2024/0001680247-25-000030/item9a.txt,781,data/raw/filings/0001680247/2024/0001680247-25-000030/item13.txt,42,data/raw/filings/0001680247/2024/0001680247-25-000030/rp_note.txt,581,data/raw/filings/0001680247/2024/0001680247-25-000030/rpt_disclosure.txt,481,1,0,1,0,0,0,0,0,0,def14a,11543,1,526,21.9449,3382,20.4976,15.4072,108,0.009356,23,0.001993,21,0.001819,-0.000173,built_in_lightweight,42,1,3,14.0,13,17.981,13.189,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,481,1,20,24.05,147,21.8445,17.1196,11,0.022869,0,0.0,0,0.0,0.0,built_in_lightweight,581,1,24,24.2083,159,20.63,15.9077,6,0.010327,0,0.0,0,0.0,0.0,built_in_lightweight,1223645000,Assets,0001680247-25-000030,407372000,Liabilities,0001680247-25-000030,816273000,StockholdersEquity,0001680247-25-000030,1444286000,RevenueFromContractWithCustomerExcludingAssessedTax,0001680247-25-000030,-137859000,NetIncomeLoss,0001680247-25-000030,252295000,NetCashProvidedByUsedInOperatingActivities,0001680247-25-000030,0,,,,1,Moderate to strong,0,5,0,0,verified_cases_file,45000000,LongTermDebtNoncurrent,0001680247-25-000030,,,,,,,,,,,,,,,,,,
+2.0.0,0001688476,NEX,NEXTIER OILFIELD SOLUTIONS INC.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,DE,DE,NEX,,000000000,713-325-6000,"3990 ROGERDALE RD., HOUSTON, TX, 77042","3990 ROGERDALE RD., HOUSTON, TX, 77042","Keane Group, Inc.",https://data.sec.gov/submissions/CIK0001688476.json,,peer,PUMP,NEXTIER OILFIELD SOLUTIONS INC.,10-K,2017-03-21,2016-12-31,2017-03-21T00:09:15.000Z,0001688476-17-000007,a201610-kdoc.htm,10-K,4797701,0,0,https://www.sec.gov/Archives/edgar/data/1688476/000168847617000007/a201610-kdoc.htm,https://www.sec.gov/Archives/edgar/data/1688476/000168847617000007/,2016,2016,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0001688476/2016/0001688476-17-000007/filing.txt,data/raw/filings/0001688476/2016/0001688476-17-000007/item1.txt,12823,data/raw/filings/0001688476/2016/0001688476-17-000007/item9a.txt,293,data/raw/filings/0001688476/2016/0001688476-17-000007/item13.txt,4334,data/raw/filings/0001688476/2016/0001688476-17-000007/rp_note.txt,0,data/raw/filings/0001688476/2016/0001688476-17-000007/rpt_disclosure.txt,4334,1,0,0,0,0,0,0,0,0,10k_item13,12823,1,450,28.4956,3784,23.202,18.0797,121,0.009436,29,0.002262,45,0.003509,0.001248,built_in_lightweight,4334,1,84,51.5952,1129,31.058,25.7008,60,0.013844,6,0.001384,9,0.002077,0.000692,built_in_lightweight,4334,1,84,51.5952,1129,31.058,25.7008,60,0.013844,6,0.001384,9,0.002077,0.000692,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,536940000,Assets,0001688476-18-000011,374688000,Liabilities,0001688476-18-000011,162252000,StockholdersEquity,0001688476-18-000011,420570000,Revenues,0001688476-18-000011,-187087000,NetIncomeLoss,0001688476-18-000011,-54054000,NetCashProvidedByUsedInOperatingActivities,0001688476-18-000011,0,,,,0,Moderate to strong,,-3,1,0,verified_cases_file,267238000,LongTermDebtNoncurrent,0001688476-18-000011,,,,,,,,,,,,,,,,,,
+2.0.0,0001688476,NEX,NEXTIER OILFIELD SOLUTIONS INC.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,DE,DE,NEX,,000000000,713-325-6000,"3990 ROGERDALE RD., HOUSTON, TX, 77042","3990 ROGERDALE RD., HOUSTON, TX, 77042","Keane Group, Inc.",https://data.sec.gov/submissions/CIK0001688476.json,,peer,PUMP,NEXTIER OILFIELD SOLUTIONS INC.,10-K,2018-03-01,2017-12-31,2018-03-01T00:15:10.000Z,0001688476-18-000011,a201710-kxdoc.htm,10-K,18194537,1,0,https://www.sec.gov/Archives/edgar/data/1688476/000168847618000011/a201710-kxdoc.htm,https://www.sec.gov/Archives/edgar/data/1688476/000168847618000011/,2017,2017,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0001688476/2017/0001688476-18-000011/filing.txt,data/raw/filings/0001688476/2017/0001688476-18-000011/item1.txt,5342,data/raw/filings/0001688476/2017/0001688476-18-000011/item9a.txt,300,data/raw/filings/0001688476/2017/0001688476-18-000011/item13.txt,4696,data/raw/filings/0001688476/2017/0001688476-18-000011/rp_note.txt,0,data/raw/filings/0001688476/2017/0001688476-18-000011/rpt_disclosure.txt,4696,1,0,0,0,0,0,0,0,0,10k_item13,5342,1,194,27.5361,1605,23.0324,17.8986,68,0.012729,12,0.002246,8,0.001498,-0.000749,built_in_lightweight,4696,1,91,51.6044,1204,30.8973,25.6832,61,0.01299,6,0.001278,9,0.001917,0.000639,built_in_lightweight,4696,1,91,51.6044,1204,30.8973,25.6832,61,0.01299,6,0.001278,9,0.001917,0.000639,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1043116000,Assets,0001688476-18-000011,530024000,Liabilities,0001688476-18-000011,513092000,StockholdersEquity,0001688476-18-000011,1542081000,Revenues,0001688476-18-000011,-36141000,NetIncomeLoss,0001688476-18-000011,79691000,NetCashProvidedByUsedInOperatingActivities,0001688476-18-000011,0,,,,0,Moderate to strong,,-2,1,0,verified_cases_file,273715000,LongTermDebtNoncurrent,0001688476-18-000011,,,,,,,,,,,,,,,,,,
+2.0.0,0001688476,NEX,NEXTIER OILFIELD SOLUTIONS INC.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,DE,DE,NEX,,000000000,713-325-6000,"3990 ROGERDALE RD., HOUSTON, TX, 77042","3990 ROGERDALE RD., HOUSTON, TX, 77042","Keane Group, Inc.",https://data.sec.gov/submissions/CIK0001688476.json,,peer,PUMP,NEXTIER OILFIELD SOLUTIONS INC.,10-K,2019-02-27,2018-12-31,2019-02-27T21:20:00.000Z,0001688476-19-000005,a201810-kxdoc.htm,10-K,17043078,1,0,https://www.sec.gov/Archives/edgar/data/1688476/000168847619000005/a201810-kxdoc.htm,https://www.sec.gov/Archives/edgar/data/1688476/000168847619000005/,2018,2018,1,ok,,1,def14a,0001193125-19-094683,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001688476/2018/0001688476-19-000005/filing.txt,data/raw/filings/0001688476/2018/0001688476-19-000005/item1.txt,4868,data/raw/filings/0001688476/2018/0001688476-19-000005/item9a.txt,656,data/raw/filings/0001688476/2018/0001688476-19-000005/item13.txt,35,data/raw/filings/0001688476/2018/0001688476-19-000005/rp_note.txt,0,data/raw/filings/0001688476/2018/0001688476-19-000005/rpt_disclosure.txt,1472,1,0,1,0,3,1,0,0,0,def14a,4868,1,177,27.5028,1467,23.0554,17.8756,65,0.013353,12,0.002465,5,0.001027,-0.001438,built_in_lightweight,35,0,,,,,,,,,,,,,built_in_lightweight,1472,1,26,56.6154,405,33.6516,28.1901,13,0.008832,4,0.002717,2,0.001359,-0.001359,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1054579000,Assets,0001688476-19-000005,567398000,Liabilities,0001688476-19-000005,487181000,StockholdersEquity,0001688476-19-000005,2137006000,RevenueFromContractWithCustomerExcludingAssessedTax,0001688476-19-000005,59331000,NetIncomeLoss,0001688476-19-000005,350311000,NetCashProvidedByUsedInOperatingActivities,0001688476-19-000005,0,,,,0,Moderate to strong,,-1,1,0,verified_cases_file,340730000,LongTermDebt,0001688476-20-000017,,,,,,,,,,,,,,,,,,
+2.0.0,0001688476,NEX,NEXTIER OILFIELD SOLUTIONS INC.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,DE,DE,NEX,,000000000,713-325-6000,"3990 ROGERDALE RD., HOUSTON, TX, 77042","3990 ROGERDALE RD., HOUSTON, TX, 77042","Keane Group, Inc.",https://data.sec.gov/submissions/CIK0001688476.json,,peer,PUMP,NEXTIER OILFIELD SOLUTIONS INC.,10-K,2020-03-12,2019-12-31,2020-03-12T10:28:18.000Z,0001688476-20-000017,a201910-kxdoc.htm,10-K,19222042,1,1,https://www.sec.gov/Archives/edgar/data/1688476/000168847620000017/a201910-kxdoc.htm,https://www.sec.gov/Archives/edgar/data/1688476/000168847620000017/,2019,2019,1,ok,,1,def14a,0001193125-21-124722,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001688476/2019/0001688476-20-000017/filing.txt,data/raw/filings/0001688476/2019/0001688476-20-000017/item1.txt,7569,data/raw/filings/0001688476/2019/0001688476-20-000017/item9a.txt,673,data/raw/filings/0001688476/2019/0001688476-20-000017/item13.txt,35,data/raw/filings/0001688476/2019/0001688476-20-000017/rp_note.txt,0,data/raw/filings/0001688476/2019/0001688476-20-000017/rpt_disclosure.txt,1488,1,0,1,0,0,0,0,0,0,def14a,7569,1,270,28.0333,2313,23.4369,18.1635,96,0.012683,23,0.003039,8,0.001057,-0.001982,built_in_lightweight,35,0,,,,,,,,,,,,,built_in_lightweight,1488,1,25,59.52,413,34.9102,29.4068,13,0.008737,4,0.002688,2,0.001344,-0.001344,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1664907000,Assets,0001688476-20-000017,778135000,Liabilities,0001688476-20-000017,886772000,StockholdersEquity,0001688476-20-000017,1821556000,RevenueFromContractWithCustomerExcludingAssessedTax,0001688476-20-000017,-106157000,NetIncomeLoss,0001688476-20-000017,305463000,NetCashProvidedByUsedInOperatingActivities,0001688476-20-000017,0,,,,0,Moderate to strong,,0,0,0,verified_cases_file,337623000,LongTermDebt,0001688476-20-000017,,,,,,,,,,,,,,,,,,
+2.0.0,0001688476,NEX,NEXTIER OILFIELD SOLUTIONS INC.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,DE,DE,NEX,,000000000,713-325-6000,"3990 ROGERDALE RD., HOUSTON, TX, 77042","3990 ROGERDALE RD., HOUSTON, TX, 77042","Keane Group, Inc.",https://data.sec.gov/submissions/CIK0001688476.json,,peer,PUMP,NEXTIER OILFIELD SOLUTIONS INC.,10-K,2021-02-24,2020-12-31,2021-02-24T21:59:14.000Z,0001688476-21-000039,frac-20201231.htm,10-K,16601766,1,1,https://www.sec.gov/Archives/edgar/data/1688476/000168847621000039/frac-20201231.htm,https://www.sec.gov/Archives/edgar/data/1688476/000168847621000039/,2020,2020,1,ok,,1,def14a,0001193125-22-115311,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001688476/2020/0001688476-21-000039/filing.txt,data/raw/filings/0001688476/2020/0001688476-21-000039/item1.txt,8522,data/raw/filings/0001688476/2020/0001688476-21-000039/item9a.txt,615,data/raw/filings/0001688476/2020/0001688476-21-000039/item13.txt,35,data/raw/filings/0001688476/2020/0001688476-21-000039/rp_note.txt,0,data/raw/filings/0001688476/2020/0001688476-21-000039/rpt_disclosure.txt,1566,1,0,1,0,0,0,0,0,0,def14a,8522,1,303,28.1254,2586,23.3882,18.1883,100,0.011734,23,0.002699,13,0.001525,-0.001173,built_in_lightweight,35,0,,,,,,,,,,,,,built_in_lightweight,1566,1,33,47.4545,439,30.1951,24.7465,13,0.008301,4,0.002554,2,0.001277,-0.001277,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1157888000,Assets,0001688476-21-000039,600600000,Liabilities,0001688476-21-000039,557288000,StockholdersEquity,0001688476-21-000039,1202581000,RevenueFromContractWithCustomerExcludingAssessedTax,0001688476-21-000039,-346883000,NetIncomeLoss,0001688476-21-000039,68885000,NetCashProvidedByUsedInOperatingActivities,0001688476-21-000039,0,,,,0,Moderate to strong,,1,0,0,verified_cases_file,335540000,LongTermDebt,0001688476-21-000039,,,,,,,,,,,,,,,,,,
+2.0.0,0001688476,NEX,NEXTIER OILFIELD SOLUTIONS INC.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,DE,DE,NEX,,000000000,713-325-6000,"3990 ROGERDALE RD., HOUSTON, TX, 77042","3990 ROGERDALE RD., HOUSTON, TX, 77042","Keane Group, Inc.",https://data.sec.gov/submissions/CIK0001688476.json,,peer,PUMP,NEXTIER OILFIELD SOLUTIONS INC.,10-K,2022-02-23,2021-12-31,2022-02-23T16:29:37.000Z,0001688476-22-000061,nex-20211231.htm,10-K,17057068,1,1,https://www.sec.gov/Archives/edgar/data/1688476/000168847622000061/nex-20211231.htm,https://www.sec.gov/Archives/edgar/data/1688476/000168847622000061/,2021,2021,1,ok,,1,def14a,0001193125-22-115311,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001688476/2021/0001688476-22-000061/filing.txt,data/raw/filings/0001688476/2021/0001688476-22-000061/item1.txt,8158,data/raw/filings/0001688476/2021/0001688476-22-000061/item9a.txt,573,data/raw/filings/0001688476/2021/0001688476-22-000061/item13.txt,36,data/raw/filings/0001688476/2021/0001688476-22-000061/rp_note.txt,0,data/raw/filings/0001688476/2021/0001688476-22-000061/rpt_disclosure.txt,1566,1,0,1,0,0,0,0,0,0,def14a,8158,1,292,27.9384,2476,23.3156,18.1726,96,0.011768,21,0.002574,12,0.001471,-0.001103,built_in_lightweight,36,0,,,,,,,,,,,,,built_in_lightweight,1566,1,33,47.4545,439,30.1951,24.7465,13,0.008301,4,0.002554,2,0.001277,-0.001277,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1457581000,Assets,0001688476-22-000061,910564000,Liabilities,0001688476-22-000061,547017000,StockholdersEquity,0001688476-22-000061,1423441000,RevenueFromContractWithCustomerExcludingAssessedTax,0001688476-22-000061,-119423000,NetIncomeLoss,0001688476-22-000061,-50787000,NetCashProvidedByUsedInOperatingActivities,0001688476-22-000061,0,,,,0,Moderate to strong,,2,0,0,verified_cases_file,374885000,LongTermDebt,0001688476-22-000061,,,,,,,,,,,,,,,,,,
+2.0.0,0001688476,NEX,NEXTIER OILFIELD SOLUTIONS INC.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,DE,DE,NEX,,000000000,713-325-6000,"3990 ROGERDALE RD., HOUSTON, TX, 77042","3990 ROGERDALE RD., HOUSTON, TX, 77042","Keane Group, Inc.",https://data.sec.gov/submissions/CIK0001688476.json,,peer,PUMP,NEXTIER OILFIELD SOLUTIONS INC.,10-K,2023-02-16,2022-12-31,2023-02-16T21:17:17.000Z,0001688476-23-000051,nex-20221231.htm,10-K,15366428,1,1,https://www.sec.gov/Archives/edgar/data/1688476/000168847623000051/nex-20221231.htm,https://www.sec.gov/Archives/edgar/data/1688476/000168847623000051/,2022,2022,1,ok,,1,def14a,0001193125-23-124272,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001688476/2022/0001688476-23-000051/filing.txt,data/raw/filings/0001688476/2022/0001688476-23-000051/item1.txt,8194,data/raw/filings/0001688476/2022/0001688476-23-000051/item9a.txt,404,data/raw/filings/0001688476/2022/0001688476-23-000051/item13.txt,36,data/raw/filings/0001688476/2022/0001688476-23-000051/rp_note.txt,0,data/raw/filings/0001688476/2022/0001688476-23-000051/rpt_disclosure.txt,191,1,0,1,0,0,0,0,0,0,def14a,8194,1,289,28.3529,2514,23.6136,18.398,96,0.011716,21,0.002563,12,0.001464,-0.001098,built_in_lightweight,36,0,,,,,,,,,,,,,built_in_lightweight,191,1,3,63.6667,55,36.985,31.2337,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1727168000,Assets,0001688476-23-000051,937249000,Liabilities,0001688476-23-000051,789919000,StockholdersEquity,0001688476-23-000051,3244822000,RevenueFromContractWithCustomerExcludingAssessedTax,0001688476-23-000051,314969000,NetIncomeLoss,0001688476-23-000051,454391000,NetCashProvidedByUsedInOperatingActivities,0001688476-23-000051,0,,,,0,Moderate to strong,,3,0,0,verified_cases_file,361429000,LongTermDebt,0001688476-23-000051,,,,,,,,,,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2018-03-28,2017-12-31,2018-03-28T19:52:28.000Z,0001477932-18-001468,codx_10k.htm,FORM 10-K,4210815,1,0,https://www.sec.gov/Archives/edgar/data/1692415/000147793218001468/codx_10k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000147793218001468/,2017,2017,1,ok,,0,10k_item13,,ok,ok,ok,ok,ok,data/raw/filings/0001692415/2017/0001477932-18-001468/filing.txt,data/raw/filings/0001692415/2017/0001477932-18-001468/item1.txt,2684,data/raw/filings/0001692415/2017/0001477932-18-001468/item9a.txt,326,data/raw/filings/0001692415/2017/0001477932-18-001468/item13.txt,298,data/raw/filings/0001692415/2017/0001477932-18-001468/rp_note.txt,274,data/raw/filings/0001692415/2017/0001477932-18-001468/rpt_disclosure.txt,298,1,0,0,0,0,0,0,1,0,10k_item13,2684,1,95,28.2526,720,22.0313,17.4678,8,0.002981,1,0.000373,18,0.006706,0.006334,built_in_lightweight,298,1,18,16.5556,78,17.092,11.4969,0,0.0,0,0.0,1,0.003356,0.003356,built_in_lightweight,298,1,18,16.5556,78,17.092,11.4969,0,0.0,0,0.0,1,0.003356,0.003356,built_in_lightweight,274,1,15,18.2667,72,17.8176,12.1625,0,0.0,0,0.0,1,0.00365,0.00365,built_in_lightweight,4662326,Assets,0001477932-18-001468,811802,Liabilities,0001477932-18-001468,3850524,StockholdersEquity,0001477932-18-001468,7662,RevenueFromContractWithCustomerExcludingAssessedTax,0001493152-19-004300,-6959232,NetIncomeLoss,0001477932-18-001468,-3211401,NetCashProvidedByUsedInOperatingActivities,0001477932-18-001468,0,,,,1,Strong,0,-6,0,0,verified_cases_file,,,,,,,,,,480000,DueToRelatedPartiesCurrent,0001477932-18-001468,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2019-04-01,2018-12-31,2019-03-30T02:22:05.000Z,0001493152-19-004300,form10-k.htm,,5351262,1,0,https://www.sec.gov/Archives/edgar/data/1692415/000149315219004300/form10-k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000149315219004300/,2018,2018,1,ok,,0,none,,start_not_found,start_not_found,start_not_found,ok,missing,data/raw/filings/0001692415/2018/0001493152-19-004300/filing.txt,data/raw/filings/0001692415/2018/0001493152-19-004300/item1.txt,0,data/raw/filings/0001692415/2018/0001493152-19-004300/item9a.txt,0,data/raw/filings/0001692415/2018/0001493152-19-004300/item13.txt,0,data/raw/filings/0001692415/2018/0001493152-19-004300/rp_note.txt,240,data/raw/filings/0001692415/2018/0001493152-19-004300/rpt_disclosure.txt,0,0,,,,,,,,,none,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,240,1,12,20.0,59,17.8333,12.565,0,0.0,0,0.0,1,0.004167,0.004167,built_in_lightweight,1553172,Assets,0001493152-19-004300,2611983,Liabilities,0001493152-19-004300,-1058811,StockholdersEquity,0001493152-19-004300,39911,RevenueFromContractWithCustomerExcludingAssessedTax,0001493152-19-004300,-6271723,NetIncomeLoss,0001493152-19-004300,-4080036,NetCashProvidedByUsedInOperatingActivities,0001493152-19-004300,0,,,,1,Strong,1,-5,1,1,verified_cases_file,1908572,LongTermDebtNoncurrent,0001493152-19-004300,,,,,,,120000,DueToRelatedPartiesCurrent,0001493152-19-004300,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2020-03-30,2019-12-31,2020-03-31T01:30:19.000Z,0001493152-20-005305,form10-k.htm,,3724270,1,0,https://www.sec.gov/Archives/edgar/data/1692415/000149315220005305/form10-k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000149315220005305/,2019,2019,1,ok,,0,none,,start_not_found,start_not_found,start_not_found,ok,missing,data/raw/filings/0001692415/2019/0001493152-20-005305/filing.txt,data/raw/filings/0001692415/2019/0001493152-20-005305/item1.txt,0,data/raw/filings/0001692415/2019/0001493152-20-005305/item9a.txt,0,data/raw/filings/0001692415/2019/0001493152-20-005305/item13.txt,0,data/raw/filings/0001692415/2019/0001493152-20-005305/rp_note.txt,199,data/raw/filings/0001692415/2019/0001493152-20-005305/rpt_disclosure.txt,0,0,,,,,,,,,none,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,199,1,11,18.0909,46,16.4826,11.5077,0,0.0,0,0.0,1,0.005025,0.005025,built_in_lightweight,2215326,Assets,0001493152-20-005305,478070,Liabilities,0001493152-20-005305,1737256,StockholdersEquity,0001493152-20-005305,214974,RevenueFromContractWithCustomerExcludingAssessedTax,0001493152-20-005305,-6195557,NetIncomeLoss,0001493152-20-005305,-5525091,NetCashProvidedByUsedInOperatingActivities,0001493152-20-005305,0,,,,1,Strong,1,-4,1,1,verified_cases_file,,,,,,,,,,120000,DueToRelatedPartiesCurrent,0001493152-20-005305,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2021-03-25,2020-12-31,2021-03-26T00:16:56.000Z,0001493152-21-006810,form10k.htm,,3746825,1,0,https://www.sec.gov/Archives/edgar/data/1692415/000149315221006810/form10k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000149315221006810/,2020,2020,1,ok,,0,none,,start_not_found,start_not_found,start_not_found,ok,missing,data/raw/filings/0001692415/2020/0001493152-21-006810/filing.txt,data/raw/filings/0001692415/2020/0001493152-21-006810/item1.txt,0,data/raw/filings/0001692415/2020/0001493152-21-006810/item9a.txt,0,data/raw/filings/0001692415/2020/0001493152-21-006810/item13.txt,0,data/raw/filings/0001692415/2020/0001493152-21-006810/rp_note.txt,123,data/raw/filings/0001692415/2020/0001493152-21-006810/rpt_disclosure.txt,0,0,,,,,,,,,none,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,123,1,7,17.5714,36,18.7359,12.8482,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,71237197,Assets,0001493152-21-006810,4540688,Liabilities,0001493152-21-006810,66696509,StockholdersEquity,0001493152-21-006810,74552758,RevenueFromContractWithCustomerExcludingAssessedTax,0001493152-21-006810,42478529,NetIncomeLoss,0001493152-21-006810,28165235,NetCashProvidedByUsedInOperatingActivities,0001493152-21-006810,0,,,,1,Strong,1,-3,1,1,verified_cases_file,,,,,,,,,,120000,DueToRelatedPartiesCurrent,0001493152-21-006810,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2022-03-24,2021-12-31,2022-03-25T00:08:29.000Z,0001493152-22-007662,form10-k.htm,,6948562,1,1,https://www.sec.gov/Archives/edgar/data/1692415/000149315222007662/form10-k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000149315222007662/,2021,2021,1,ok,,0,none,,start_not_found,start_not_found,start_not_found,ok,missing,data/raw/filings/0001692415/2021/0001493152-22-007662/filing.txt,data/raw/filings/0001692415/2021/0001493152-22-007662/item1.txt,0,data/raw/filings/0001692415/2021/0001493152-22-007662/item9a.txt,0,data/raw/filings/0001692415/2021/0001493152-22-007662/item13.txt,0,data/raw/filings/0001692415/2021/0001493152-22-007662/rp_note.txt,123,data/raw/filings/0001692415/2021/0001493152-22-007662/rpt_disclosure.txt,0,0,,,,,,,,,none,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,123,1,7,17.5714,36,18.7359,12.8482,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,160034282,Assets,0001493152-22-007662,25559184,Liabilities,0001493152-22-007662,134475098,StockholdersEquity,0001493152-22-007662,97885603,RevenueFromContractWithCustomerExcludingAssessedTax,0001493152-22-007662,36658564,NetIncomeLoss,0001493152-22-007662,41081424,NetCashProvidedByUsedInOperatingActivities,0001493152-22-007662,0,,,,1,Strong,0,-2,1,1,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2023-03-16,2022-12-31,2023-03-17T00:30:51.000Z,0001493152-23-007925,form10-k.htm,,7342149,1,1,https://www.sec.gov/Archives/edgar/data/1692415/000149315223007925/form10-k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000149315223007925/,2022,2022,1,ok,,0,def14a,0001493152-23-024982,start_not_found,start_not_found,start_not_found,start_not_found,ok,data/raw/filings/0001692415/2022/0001493152-23-007925/filing.txt,data/raw/filings/0001692415/2022/0001493152-23-007925/item1.txt,0,data/raw/filings/0001692415/2022/0001493152-23-007925/item9a.txt,0,data/raw/filings/0001692415/2022/0001493152-23-007925/item13.txt,0,data/raw/filings/0001692415/2022/0001493152-23-007925/rp_note.txt,0,data/raw/filings/0001692415/2022/0001493152-23-007925/rpt_disclosure.txt,751,0,,,,,,,,,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,751,1,16,46.9375,185,28.6285,23.9902,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,123086280,Assets,0001493152-23-007925,8566288,Liabilities,0001493152-23-007925,114519992,StockholdersEquity,0001493152-23-007925,34218209,RevenueFromContractWithCustomerExcludingAssessedTax,0001493152-23-007925,-14238249,NetIncomeLoss,0001493152-23-007925,6568737,NetCashProvidedByUsedInOperatingActivities,0001493152-23-007925,0,,,,1,Strong,0,-1,1,1,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2024-03-14,2023-12-31,2024-03-15T00:05:56.000Z,0001493152-24-009955,form10-k.htm,,7420999,1,1,https://www.sec.gov/Archives/edgar/data/1692415/000149315224009955/form10-k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000149315224009955/,2023,2023,1,ok,,0,def14a,0001641172-25-004580,start_not_found,start_not_found,start_not_found,ok,ok,data/raw/filings/0001692415/2023/0001493152-24-009955/filing.txt,data/raw/filings/0001692415/2023/0001493152-24-009955/item1.txt,0,data/raw/filings/0001692415/2023/0001493152-24-009955/item9a.txt,0,data/raw/filings/0001692415/2023/0001493152-24-009955/item13.txt,0,data/raw/filings/0001692415/2023/0001493152-24-009955/rp_note.txt,182,data/raw/filings/0001692415/2023/0001493152-24-009955/rpt_disclosure.txt,799,0,,,,,,,,,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,799,1,24,33.2917,195,23.0789,18.7785,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,182,1,8,22.75,52,20.5286,15.0671,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,95320660,Assets,0001493152-24-009955,9307045,Liabilities,0001493152-24-009955,86013615,StockholdersEquity,0001493152-24-009955,6812038,RevenueFromContractWithCustomerExcludingAssessedTax,0001493152-24-009955,-35332865,NetIncomeLoss,0001493152-24-009955,-22081865,NetCashProvidedByUsedInOperatingActivities,0001493152-24-009955,1,AAER-4428,2023-07-05,exact_name,1,Strong,0,0,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001692415,CODX,"Co-Diagnostics, Inc.",operating,3841,Surgical & Medical Instruments & Apparatus,Non-accelerated filer<br>Smaller reporting company,1231,UT,UT,CODX,Nasdaq,462609396,8014381036,"2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109","2401 S FOOTHILL DRIVE, SUITE D, SALT LAKE CITY, UT, 84109",,https://data.sec.gov/submissions/CIK0001692415.json,CODX,case,,"Co-Diagnostics, Inc.",10-K,2025-03-27,2024-12-31,2025-03-28T00:10:24.000Z,0001641172-25-000932,form10-k.htm,,7794215,1,1,https://www.sec.gov/Archives/edgar/data/1692415/000164117225000932/form10-k.htm,https://www.sec.gov/Archives/edgar/data/1692415/000164117225000932/,2024,2024,1,ok,,0,def14a,0001641172-25-004580,start_not_found,start_not_found,start_not_found,ok,ok,data/raw/filings/0001692415/2024/0001641172-25-000932/filing.txt,data/raw/filings/0001692415/2024/0001641172-25-000932/item1.txt,0,data/raw/filings/0001692415/2024/0001641172-25-000932/item9a.txt,0,data/raw/filings/0001692415/2024/0001641172-25-000932/item13.txt,0,data/raw/filings/0001692415/2024/0001641172-25-000932/rp_note.txt,272,data/raw/filings/0001692415/2024/0001641172-25-000932/rpt_disclosure.txt,799,0,,,,,,,,,def14a,0,0,,,,,,,,,,,,,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,799,1,24,33.2917,195,23.0789,18.7785,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,272,1,13,20.9231,84,20.7222,15.1722,1,0.003676,0,0.0,1,0.003676,0.003676,built_in_lightweight,63999919,Assets,0001641172-25-000932,9688001,Liabilities,0001641172-25-000932,54311918,StockholdersEquity,0001641172-25-000932,3915160,RevenueFromContractWithCustomerExcludingAssessedTax,0001641172-25-000932,-37639008,NetIncomeLoss,0001641172-25-000932,-29155045,NetCashProvidedByUsedInOperatingActivities,0001641172-25-000932,0,,,,1,Strong,0,1,0,0,verified_cases_file,,,,,,,,,,,,,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2018-03-23,2017-12-31,2018-03-23T22:46:53.000Z,0001628280-18-003509,libertyoilfield1231201810-k.htm,10-K,2564653,0,0,https://www.sec.gov/Archives/edgar/data/1694028/000162828018003509/libertyoilfield1231201810-k.htm,https://www.sec.gov/Archives/edgar/data/1694028/000162828018003509/,2017,2017,1,ok,,0,10k_item13,,ok,ok,ok,start_not_found,ok,data/raw/filings/0001694028/2017/0001628280-18-003509/filing.txt,data/raw/filings/0001694028/2017/0001628280-18-003509/item1.txt,10602,data/raw/filings/0001694028/2017/0001628280-18-003509/item9a.txt,621,data/raw/filings/0001694028/2017/0001628280-18-003509/item13.txt,4299,data/raw/filings/0001694028/2017/0001628280-18-003509/rp_note.txt,0,data/raw/filings/0001694028/2017/0001628280-18-003509/rpt_disclosure.txt,4299,1,0,0,0,5,1,1,1,1,10k_item13,10602,1,362,29.2873,3006,23.0562,17.9985,141,0.013299,32,0.003018,9,0.000849,-0.002169,built_in_lightweight,4299,1,122,35.2377,1110,24.4231,19.2714,44,0.010235,7,0.001628,8,0.001861,0.000233,built_in_lightweight,4299,1,122,35.2377,1110,24.4231,19.2714,44,0.010235,7,0.001628,8,0.001861,0.000233,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,852103000,Assets,0001694028-19-000015,416851000,Liabilities,0001694028-19-000015,0,StockholdersEquity,0001694028-19-000015,1489855000,Revenues,0001694028-19-000015,0,NetIncomeLoss,0001694028-19-000015,195109000,NetCashProvidedByUsedInOperatingActivities,0001694028-19-000015,0,,,,0,Moderate to strong,,-2,1,0,verified_cases_file,196357000,LongTermDebt,0001694028-19-000015,24722000,RevenueFromRelatedParties,0001694028-19-000015,3984000,AccountsReceivableRelatedPartiesCurrent,0001694028-19-000015,2000000,AccountsPayableRelatedPartiesCurrent,0001694028-19-000015,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2019-02-28,2018-12-31,2019-03-01T00:14:47.000Z,0001694028-19-000015,libertyoilfield1231201810-k.htm,10-K,7518539,1,0,https://www.sec.gov/Archives/edgar/data/1694028/000169402819000015/libertyoilfield1231201810-k.htm,https://www.sec.gov/Archives/edgar/data/1694028/000169402819000015/,2018,2018,1,ok,,1,def14a,0001387131-20-002743,ok,ok,incorporated_by_reference,start_not_found,ok,data/raw/filings/0001694028/2018/0001694028-19-000015/filing.txt,data/raw/filings/0001694028/2018/0001694028-19-000015/item1.txt,10443,data/raw/filings/0001694028/2018/0001694028-19-000015/item9a.txt,959,data/raw/filings/0001694028/2018/0001694028-19-000015/item13.txt,54,data/raw/filings/0001694028/2018/0001694028-19-000015/rp_note.txt,0,data/raw/filings/0001694028/2018/0001694028-19-000015/rpt_disclosure.txt,4571,1,0,1,0,3,1,0,1,1,def14a,10443,1,352,29.6676,3001,23.3618,18.2911,137,0.013119,30,0.002873,7,0.00067,-0.002202,built_in_lightweight,54,1,2,27.0,19,24.8741,19.6326,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,4571,1,100,45.71,1201,28.7937,23.4981,25,0.005469,4,0.000875,6,0.001313,0.000438,built_in_lightweight,0,0,,,,,,,,,,,,,built_in_lightweight,1116501000,Assets,0001694028-19-000015,375687000,Liabilities,0001694028-19-000015,433069000,StockholdersEquity,0001694028-19-000015,2155136000,Revenues,0001694028-19-000015,126349000,NetIncomeLoss,0001694028-19-000015,351258000,NetCashProvidedByUsedInOperatingActivities,0001694028-19-000015,0,,,,0,Moderate to strong,,-1,1,0,verified_cases_file,106524000,LongTermDebt,0001694028-19-000015,23104000,RevenueFromRelatedParties,0001694028-19-000015,15139000,AccountsReceivableRelatedPartiesCurrent,0001694028-19-000015,0,DueToRelatedPartiesCurrent,0001694028-20-000019,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2020-02-27,2019-12-31,2020-02-27T04:56:15.000Z,0001694028-20-000019,lbrt-20191231.htm,10-K,11834687,1,1,https://www.sec.gov/Archives/edgar/data/1694028/000169402820000019/lbrt-20191231.htm,https://www.sec.gov/Archives/edgar/data/1694028/000169402820000019/,2019,2019,1,ok,,1,def14a,0001387131-20-002743,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001694028/2019/0001694028-20-000019/filing.txt,data/raw/filings/0001694028/2019/0001694028-20-000019/item1.txt,10437,data/raw/filings/0001694028/2019/0001694028-20-000019/item9a.txt,277,data/raw/filings/0001694028/2019/0001694028-20-000019/item13.txt,69,data/raw/filings/0001694028/2019/0001694028-20-000019/rp_note.txt,1109,data/raw/filings/0001694028/2019/0001694028-20-000019/rpt_disclosure.txt,4571,1,0,0,0,0,0,0,1,0,def14a,10437,1,341,30.607,3026,23.84,18.7517,144,0.013797,33,0.003162,8,0.000767,-0.002395,built_in_lightweight,69,1,1,69.0,23,40.9333,35.433,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,4571,1,100,45.71,1201,28.7937,23.4981,25,0.005469,4,0.000875,6,0.001313,0.000438,built_in_lightweight,1109,1,41,27.0488,303,21.7483,16.7715,4,0.003607,1,0.000902,1,0.000902,0.0,built_in_lightweight,1283429000,Assets,0001694028-20-000019,501937000,Liabilities,0001694028-20-000019,554827000,StockholdersEquity,0001694028-20-000019,1990346000,Revenues,0001694028-20-000019,39003000,NetIncomeLoss,0001694028-20-000019,261100000,NetCashProvidedByUsedInOperatingActivities,0001694028-20-000019,0,,,,0,Moderate to strong,,0,0,0,verified_cases_file,106140000,LongTermDebt,0001694028-20-000019,18273000,RevenueFromRelatedParties,0001694028-20-000019,0,DueFromRelatedPartiesCurrent,0001694028-21-000007,1329000,DueToRelatedPartiesCurrent,0001694028-20-000019,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2021-02-24,2020-12-31,2021-02-25T02:13:48.000Z,0001694028-21-000007,lbrt-20201231.htm,10-K,12088419,1,1,https://www.sec.gov/Archives/edgar/data/1694028/000169402821000007/lbrt-20201231.htm,https://www.sec.gov/Archives/edgar/data/1694028/000169402821000007/,2020,2020,1,ok,,1,def14a,0001387131-22-003380,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001694028/2020/0001694028-21-000007/filing.txt,data/raw/filings/0001694028/2020/0001694028-21-000007/item1.txt,3184,data/raw/filings/0001694028/2020/0001694028-21-000007/item9a.txt,376,data/raw/filings/0001694028/2020/0001694028-21-000007/item13.txt,69,data/raw/filings/0001694028/2020/0001694028-21-000007/rp_note.txt,1137,data/raw/filings/0001694028/2020/0001694028-21-000007/rpt_disclosure.txt,4209,1,0,0,0,0,0,0,1,0,def14a,3184,1,123,25.8862,926,21.9876,16.8715,20,0.006281,1,0.000314,4,0.001256,0.000942,built_in_lightweight,69,1,1,69.0,23,40.9333,35.433,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,4209,1,98,42.949,1166,28.2606,22.621,14,0.003326,6,0.001426,3,0.000713,-0.000713,built_in_lightweight,1137,1,43,26.4419,314,21.6234,16.4854,4,0.003518,1,0.00088,1,0.00088,0.0,built_in_lightweight,1889942000,Assets,0001694028-21-000007,579899000,Liabilities,0001694028-21-000007,1150637000,StockholdersEquity,0001694028-21-000007,965787000,Revenues,0001694028-21-000007,-115583000,NetIncomeLoss,0001694028-21-000007,85425000,NetCashProvidedByUsedInOperatingActivities,0001694028-21-000007,0,,,,0,Moderate to strong,,1,0,0,verified_cases_file,105775000,LongTermDebt,0001694028-21-000007,0,RevenueFromRelatedParties,0001694028-21-000007,24708000,DueFromRelatedPartiesCurrent,0001694028-21-000007,0,DueToRelatedPartiesCurrent,0001694028-21-000007,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2022-02-22,2021-12-31,2022-02-22T16:33:58.000Z,0001694028-22-000006,lbrt-20211231.htm,10-K,10475069,1,1,https://www.sec.gov/Archives/edgar/data/1694028/000169402822000006/lbrt-20211231.htm,https://www.sec.gov/Archives/edgar/data/1694028/000169402822000006/,2021,2021,1,ok,,1,def14a,0001387131-22-003380,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001694028/2021/0001694028-22-000006/filing.txt,data/raw/filings/0001694028/2021/0001694028-22-000006/item1.txt,7410,data/raw/filings/0001694028/2021/0001694028-22-000006/item9a.txt,389,data/raw/filings/0001694028/2021/0001694028-22-000006/item13.txt,69,data/raw/filings/0001694028/2021/0001694028-22-000006/rp_note.txt,1204,data/raw/filings/0001694028/2021/0001694028-22-000006/rpt_disclosure.txt,4209,1,0,0,0,0,0,0,1,0,def14a,7410,1,261,28.3908,2182,23.135,18.0569,59,0.007962,13,0.001754,7,0.000945,-0.00081,built_in_lightweight,69,1,1,69.0,23,40.9333,35.262,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,4209,1,98,42.949,1166,28.2606,22.621,14,0.003326,6,0.001426,3,0.000713,-0.000713,built_in_lightweight,1204,1,48,25.0833,337,21.2293,15.4011,3,0.002492,1,0.000831,4,0.003322,0.002492,built_in_lightweight,2040660000,Assets,0001694028-22-000006,810221000,Liabilities,0001694028-22-000006,1213242000,StockholdersEquity,0001694028-22-000006,2470782000,Revenues,0001694028-22-000006,-179244000,NetIncomeLoss,0001694028-22-000006,135467000,NetCashProvidedByUsedInOperatingActivities,0001694028-22-000006,0,,,,0,Moderate to strong,,2,0,0,verified_cases_file,122452000,LongTermDebt,0001694028-22-000006,23642000,RevenueFromRelatedParties,0001694028-22-000006,0,DueFromRelatedPartiesCurrent,0001694028-22-000006,1142000,DueToRelatedPartiesCurrent,0001694028-22-000006,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2023-02-10,2022-12-31,2023-02-11T02:05:22.000Z,0001694028-23-000010,lbrt-20221231.htm,10-K,10863745,1,1,https://www.sec.gov/Archives/edgar/data/1694028/000169402823000010/lbrt-20221231.htm,https://www.sec.gov/Archives/edgar/data/1694028/000169402823000010/,2022,2022,1,ok,,1,def14a,0001839882-23-006148,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001694028/2022/0001694028-23-000010/filing.txt,data/raw/filings/0001694028/2022/0001694028-23-000010/item1.txt,6817,data/raw/filings/0001694028/2022/0001694028-23-000010/item9a.txt,274,data/raw/filings/0001694028/2022/0001694028-23-000010/item13.txt,69,data/raw/filings/0001694028/2022/0001694028-23-000010/rp_note.txt,982,data/raw/filings/0001694028/2022/0001694028-23-000010/rpt_disclosure.txt,3812,1,0,0,0,0,0,0,1,0,def14a,6817,1,247,27.5992,2037,22.9921,17.8753,60,0.008802,13,0.001907,8,0.001174,-0.000733,built_in_lightweight,69,1,1,69.0,23,40.9333,35.262,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,3812,1,88,43.3182,1011,27.9359,22.6103,19,0.004984,4,0.001049,5,0.001312,0.000262,built_in_lightweight,982,1,45,21.8222,303,21.071,15.0907,3,0.003055,1,0.001018,4,0.004073,0.003055,built_in_lightweight,2575932000,Assets,0001694028-23-000010,1078626000,Liabilities,0001694028-23-000010,1495017000,StockholdersEquity,0001694028-23-000010,4149228000,Revenues,0001694028-23-000010,399602000,NetIncomeLoss,0001694028-23-000010,530364000,NetCashProvidedByUsedInOperatingActivities,0001694028-23-000010,0,,,,0,Moderate to strong,,3,0,0,verified_cases_file,218446000,LongTermDebt,0001694028-23-000010,148448000,RevenueFromRelatedParties,0001694028-23-000010,,,,2629000,AccountsPayableRelatedPartiesCurrent,0001694028-23-000010,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2024-02-09,2023-12-31,2024-02-09T03:41:06.000Z,0001694028-24-000006,lbrt-20231231.htm,10-K,9846976,1,1,https://www.sec.gov/Archives/edgar/data/1694028/000169402824000006/lbrt-20231231.htm,https://www.sec.gov/Archives/edgar/data/1694028/000169402824000006/,2023,2023,1,ok,,1,def14a,0001999371-24-003271,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001694028/2023/0001694028-24-000006/filing.txt,data/raw/filings/0001694028/2023/0001694028-24-000006/item1.txt,7400,data/raw/filings/0001694028/2023/0001694028-24-000006/item9a.txt,323,data/raw/filings/0001694028/2023/0001694028-24-000006/item13.txt,69,data/raw/filings/0001694028/2023/0001694028-24-000006/rp_note.txt,885,data/raw/filings/0001694028/2023/0001694028-24-000006/rpt_disclosure.txt,2201,1,0,0,0,0,0,0,1,0,def14a,7400,1,270,27.4074,2218,22.9522,17.8282,63,0.008514,13,0.001757,6,0.000811,-0.000946,built_in_lightweight,69,1,1,69.0,23,40.9333,35.262,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,2201,1,60,36.6833,611,25.7774,20.3329,15,0.006815,3,0.001363,5,0.002272,0.000909,built_in_lightweight,885,1,40,22.125,260,20.6014,15.1454,3,0.00339,1,0.00113,4,0.00452,0.00339,built_in_lightweight,3033557000,Assets,0001694028-24-000006,1192149000,Liabilities,0001694028-24-000006,1841408000,StockholdersEquity,0001694028-24-000006,4747928000,Revenues,0001694028-24-000006,556317000,NetIncomeLoss,0001694028-24-000006,1014583000,NetCashProvidedByUsedInOperatingActivities,0001694028-24-000006,0,,,,0,Moderate to strong,,4,0,0,verified_cases_file,140000000,LongTermDebt,0001694028-24-000006,,,,,,,,,,,,,,,,,,
+2.0.0,0001694028,LBRT,Liberty Energy Inc.,operating,1389,"Oil & Gas Field Services, NEC",Large accelerated filer,1231,,,LBRT,NYSE,814891595,(303) 515-2800,"950 17TH STREET, SUITE 2400, DENVER, CO, 80202","950 17TH STREET, SUITE 2400, DENVER, CO, 80202",Liberty Oilfield Services Inc.,https://data.sec.gov/submissions/CIK0001694028.json,,peer,PUMP,Liberty Energy Inc.,10-K,2025-02-06,2024-12-31,2025-02-07T02:36:24.000Z,0001694028-25-000056,lbrt-20241231.htm,10-K,10835793,1,1,https://www.sec.gov/Archives/edgar/data/1694028/000169402825000056/lbrt-20241231.htm,https://www.sec.gov/Archives/edgar/data/1694028/000169402825000056/,2024,2024,1,ok,,1,def14a,0001999371-26-005123,ok,ok,incorporated_by_reference,ok,ok,data/raw/filings/0001694028/2024/0001694028-25-000056/filing.txt,data/raw/filings/0001694028/2024/0001694028-25-000056/item1.txt,7657,data/raw/filings/0001694028/2024/0001694028-25-000056/item9a.txt,276,data/raw/filings/0001694028/2024/0001694028-25-000056/item13.txt,69,data/raw/filings/0001694028/2024/0001694028-25-000056/rp_note.txt,1015,data/raw/filings/0001694028/2024/0001694028-25-000056/rpt_disclosure.txt,1304,1,0,0,0,0,0,0,1,0,def14a,7657,1,275,27.8436,2307,23.1892,18.0461,62,0.008097,13,0.001698,6,0.000784,-0.000914,built_in_lightweight,69,1,1,69.0,23,40.9333,35.262,0,0.0,0,0.0,0,0.0,0.0,built_in_lightweight,1304,1,38,34.3158,358,24.7079,19.7553,13,0.009969,0,0.0,2,0.001534,0.001534,built_in_lightweight,1015,1,54,18.7963,301,19.3806,14.1547,4,0.003941,0,0.0,7,0.006897,0.006897,built_in_lightweight,3296394000,Assets,0001694028-25-000056,1317525000,Liabilities,0001694028-25-000056,1978869000,StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest,0001694028-25-000056,4315161000,Revenues,0001694028-25-000056,316010000,NetIncomeLoss,0001694028-25-000056,829374000,NetCashProvidedByUsedInOperatingActivities,0001694028-25-000056,0,,,,0,Moderate to strong,,5,0,0,verified_cases_file,190500000,LongTermDebt,0001694028-26-000006,,,,,,,,,,,,,,,,,,