Securities and Exchange Commission

Official Website: https://www.sec.gov/

ACADIA PHARMACEUTICALS INC — ACAD

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accrued Royalties, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value US-GAAP
Available-for-sale Securities, Current US-GAAP
Debt Securities, Available-for-sale US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Capital Lease Obligations, Current US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Class of Warrant or Right, Unissued US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions US-GAAP
Deferred Compensation Arrangement with Individual, Employer Contribution (Deprecated 2017-01-31) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Development Stage Entities, Equity Issuance, Per Share Amount (Deprecated 2015-01-31) US-GAAP
Equity Method Investments US-GAAP
Equity Securities, FV-NI US-GAAP
Equity Securities, FV-NI, Cost US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31) US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Income Tax Expense (Benefit), Continuing Operations US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Gross Profit US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Examination, Penalties Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accounts Receivable and Other Operating Assets US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Operating Assets US-GAAP
Increase (Decrease) in Operating Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Receivable, Current US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Investment Income, Net US-GAAP
Investment Income, Net, Amortization of Discount and Premium US-GAAP
Investment Income, Nonoperating US-GAAP
Investment Owned, at Fair Value US-GAAP
Investments, Fair Value Disclosure US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
License Costs (Deprecated 2018-01-31) US-GAAP
Long-term Debt, Current Maturities US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) US-GAAP
Noncash or Part Noncash Acquisition, Fixed Assets Acquired US-GAAP
Number of Operating Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Expenses US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Available-for-sale Securities, Equity US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Advertising US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Contributed Capital US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale of Machinery and Equipment US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Disposals US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Repayments of Long-term Debt US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Research and Development Expense US-GAAP
Research and Development in Process US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent US-GAAP
State and Local Income Tax Expense (Benefit), Continuing Operations US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Existing Income Tax Expense (Benefit) (Deprecated 2020-01-31) US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Redemption Value (Deprecated 2014-01-31) US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Unrealized Gain (Loss) on Securities US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Banking Regulation Maximum Payout Amount US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss US-GAAP
Deferred Tax Assets, Net US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Increase (Decrease) in Deferred Compensation US-GAAP
Inventory for Long-term Contracts or Programs, Gross US-GAAP
Jointly Owned Utility Plant, Proportionate Ownership Share US-GAAP
Operating Loss Carryforwards US-GAAP
Preferred Stock, Value, Issued US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Share-based Payment Arrangement, Expensed and Capitalized, Amount US-GAAP
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Financial Liabilities Fair Value Disclosure US-GAAP
Liabilities Assumed US-GAAP
Sale of Stock, Price Per Share US-GAAP
Debt Securities, Available-for-sale, Realized Loss US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Percent US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Accrued Income Taxes, Current US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Effective Income Tax Rate Reconciliation Gilti Amount US-GAAP
Lease, Cost US-GAAP
Sublease Income US-GAAP
Contractual Obligation, to be Paid, Year One US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Debt Securities, Available-for-Sale, Weighted Average Yield, Maturity, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Weighted Average Yield, Maturity, Year One US-GAAP
Debt Securities Available For Sale Weighted Average Yield US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Accrued Royalties US-GAAP

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