Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
AOCI Attributable to Parent [Member]
Currency [Axis]
China, Yuan Renminbi
Investment, Name [Axis]
Box Harmony [Member]
Financial Instrument [Axis]
Anivia Purchase Note [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Amazon Sales To Canada And Other Foreign Countries [Member]
Product and Service [Axis]
Hydroponic Products [Member]
General Gardening Home Goods And Other Products And Accessories [Member]
Geographical [Axis]
CHINA
Finite-Lived Intangible Assets by Major Class [Axis]
Noncompete Agreements [Member]
Supplier Relationship [Member]
Software [Member]
Measurement Input Type [Axis]
Corporate Bond Yield [Member]
Measurement Input, Risk Free Interest Rate [Member]
Liquidity Premium [Member]
Measurement Input, Discount Rate [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1, Level 2, and Level 3 [Member]
Measurement Frequency [Axis]
Fair Value, Nonrecurring [Member]
Goodwill [Member]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
GSM [Member]
Business Acquisition [Axis]
Anivia [Member]
Long-Term Debt, Type [Axis]
Purchase Note [Member]
Class of Stock [Axis]
Restricted Stock [Member]
Counterparty Name [Axis]
JPM [Member]
Consolidated Entities [Axis]
Variable Interest Entity, Primary Beneficiary [Member]
Balance Sheet Location [Axis]
Advance To Suppliers [Member]
Prepaid Income Taxes [Member]
Prepaid Expenses And Other Receivables [Member]
Transaction Type [Axis]
Product Sourcing [Member]
Car Payment [Member]
Supplier [Axis]
One Vendor [Member]
Credit Facility [Axis]
Asset Based Revolving Loan [Member]
Debt Instrument [Axis]
Accrued Interest [Member]
Unamortized Premium [Member]
White Cherry Limited [Member]
Related Party, Type [Axis]
MII Strategy Inc [Member]
Income Tax Authority [Axis]
US Tax Authorities [Member]
Chinese Tax Authorities [Member]
Award Type [Axis]
Stock Issued For Vested RSUs [Member]
Plan Name [Axis]
Equity Incentive Plan [Member]
Restricted Stock Units (RSUs) [Member]
Various Parties [Member]
Chenlong Tan [Member]
Mr Vassily [Member]
Options Granted [Member]
Amazon Vendor And Amazon Seller [Member]
Accounts Receivable [Member]
Total Purchases [Member]
Product Concentration Risk [Member]
Supply Commitment [Axis]
Two Supplier [Member]
One Supplier [Member]
Another Supplier [Member]
Accounts Payable [Member]
Settlement Agreement [Member]
Pledge Agreement [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Accounts receivable, net
Inventories, net
Prepayments and other current assets
Total current assets
Non-current assets
Right of use - non-current
Property and equipment, net
Deferred tax assets, net
Non-current prepayments
Goodwill
Investment in joint venture
Intangible assets, net
Other non-current assets
Total non-current assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable
Credit cards payable
Customer deposit
Other payables and accrued liabilities
Advance from shareholders
Lease liability - current
Long-term promissory note payable - current portion
Revolving loan payable
Income taxes payable
Total current liabilities
Non-current liabilities
Long-term revolving loan payable, net
Lease liability - non-current
Total non-current liabilities
Total liabilities
Commitments and contingencies
Stockholders' Equity
Preferred stock, $0.001 par value; 20,000,000 shares authorized; 0 shares issued and outstanding at March 31, 2024 and June 30, 2023
Common stock, $0.001 par value; 180,000,000 shares authorized; 29,818,232 and 29,710,939 shares issued and outstanding at March 31, 2024 and June 30, 2023
Additional paid in capital
Accumulated deficits
Non-controlling interest
Accumulated other comprehensive loss
Total stockholders’ equity
Total liabilities and stockholders’ equity
preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
REVENUES
TOTAL REVENUES
COST OF REVENUES
GROSS PROFIT
OPERATING EXPENSES:
Selling and fulfillment
General and administrative
Impairment loss - goodwill
Total operating expenses
INCOME (LOSS) FROM OPERATIONS
OTHER INCOME (EXPENSE)
Interest expenses
Loss on equity method investment
Other non-operating income (expense)
Total other expenses, net
INCOME (LOSS) BEFORE INCOME TAXES
PROVISION FOR INCOME TAX EXPENSE (BENEFIT)
NET INCOME (LOSS)
Non-controlling interest
NET INCOME (LOSS) ATTRIBUTABLE TO IPOWER INC.
OTHER COMPREHENSIVE INCOME (LOSS)
Foreign currency translation adjustments
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO IPOWER INC.
WEIGHTED AVERAGE NUMBER OF COMMON STOCK
Basic
Diluted
EARNINGS (LOSSES) PER SHARE
Basic
Diluted
Statement [Table]
Statement [Line Items]
Beginning balance, value
Beginning balance, shares
Net loss
Stock-based compensation
Foreign currency translation adjustments
Restricted shares issued for vested RSUs
Ending balance, shares
Restricted shares issued for vested RSUs, shares
Ending balance, value
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Adjustments to reconcile net loss to cash provided by operating activities:
Depreciation and amortization expense
Inventory reserve
Loss on equity method investment
Stock-based compensation expense
Non-cash operating lease expense
Amortization of debt premium / discount and non-cash financing costs
Change in operating assets and liabilities
Accounts receivable
Inventories
Deferred tax assets/liabilities
Prepayments and other current assets
Non-current prepayments
Other non-current assets
Accounts payable
Credit cards payable
Customer deposit
Other payables and accrued liabilities
Income taxes payable
Net cash provided by operating activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of equipment
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related parties
Payments to related parties
Proceeds from short-term loans - related party
Payment on investment payable
Payments on short-term loans - related party
Payments on short-term loans
Proceeds from long-term loans
Payments on long-term loans
Net cash used in financing activities
EFFECT OF EXCHANGE RATE ON CASH
CHANGES IN CASH
CASH AND CASH EQUIVALENT, beginning of period
CASH AND CASH EQUIVALENT, end of period
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for income tax
Cash paid for interest
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING TRANSACTIONS:
Right of use assets acquired under new operating leases
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance [Table Text Block]
Company Selected Measure Name
Named Executive Officers, Footnote [Text Block]
Peer Group Issuers, Footnote [Text Block]
Changed Peer Group, Footnote [Text Block]
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote [Text Block]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Equity Valuation Assumption Difference, Footnote [Text Block]
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Compensation Actually Paid vs. Net Income [Text Block]
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Total Shareholder Return Vs Peer Group [Text Block]
Compensation Actually Paid vs. Other Measure [Text Block]
Tabular List [Table Text Block]
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss) Attributable to Parent
Company Selected Measure Amount
Other Performance Measure Amount
Adjustment to Compensation Amount
PEO Name
Measure Name
Non-GAAP Measure Description [Text Block]
Additional 402(v) Disclosure [Text Block]
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis [Text Block]
Stock Price or TSR Estimation Method [Text Block]
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Forgone Recovery, Individual Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability [Text Block]
Outstanding Recovery, Individual Name
Outstanding Recovery Compensation Amount
Restatement Does Not Require Recovery [Text Block]
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure [Text Block]
Award Timing Method [Text Block]
Award Timing Predetermined [Flag]
Award Timing MNPI Considered [Flag]
Award Timing, How MNPI Considered [Text Block]
MNPI Disclosure Timed for Compensation Value [Flag]
Awards Close in Time to MNPI Disclosures [Table Text Block]
Awards Close in Time to MNPI Disclosures, Individual Name
Award Underlying Securities Amount
Award Exercise Price
Award Grant Date Fair Value
Underlying Security Market Price Change, Percent
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted [Flag]
Insider Trading Policies and Procedures Not Adopted [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of business and organization
Accounting Policies [Abstract]
Basis of Presentation and Summary of significant accounting policies
Joint Ventures
Joint Ventures
Acquisition Of Anivia Limited And Subsidiaries And Variable Interest Entity
Acquisition of Anivia Limited and Subsidiaries and Variable Interest Entity
Variable interest entity
Receivables [Abstract]
Accounts receivable, net
Inventory Disclosure [Abstract]
Inventories, net
Prepayments And Other Current Assets Net
Prepayments and other current assets, net
Non-current Prepayments
Non-current prepayments
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible assets, net
Payables and Accruals [Abstract]
Other payables and accrued liabilities
Debt Disclosure [Abstract]
Loans payable
Related Party Transactions [Abstract]
Related party transactions
Income Tax Disclosure [Abstract]
Income taxes
Earnings Per Share [Abstract]
Earnings per share
Equity [Abstract]
Equity
Warrants
Warrants
Risks and Uncertainties [Abstract]
Concentration of risk
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies
Subsequent Events [Abstract]
Subsequent events
Basis of presentation
Principles of Consolidation
Emerging Growth Company Status
Use of estimates and assumptions
Foreign currency translation and transactions
Cash and cash equivalents
Accounts receivable, net
Equity method investment
Business Combination
Variable interest entities
Goodwill
Intangible Assets, net
Fair values of financial instruments
Revenue recognition
Advertising costs
Cost of revenue
Operating expenses
Inventory, net
Debt Issuance Costs
Segment reporting
Leases
Stock-based Compensation
Income taxes
Commitments and contingencies
Earnings per share
Recently issued accounting pronouncements
Subsequent events
Schedule of estimated useful life
Schedule of assumptions for financial instruments
Schedule of impairment charges
Schedule of advertising costs
Schedule of allocation of acquisition price
Schedule of carrying amount of the VIE’s assets and liabilities
Schedule of operating results of the VIE
Schedule of accounts receivable
Schedule of prepayments and other current assets
Schedule of intangible assets, net
Schedule of amortization expense
Schedule of other payables and accrued liabilities
Schedule of interest expense
Schedule of provision for income tax
Schedule of reconciliation of effective income tax rate
Schedule of deferred taxes
Schedule of computation of basic and diluted earnings per share
Schedule of RSU activity
Schedule of lease cost and other information
Schedule of supplemental balance sheet information related to leases
Schedule of maturities of lease liabilities
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Intangible asset, useful life
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of financial instruments
Platform Operator, Crypto-Asset [Table]
Platform Operator, Crypto-Asset [Line Items]
Assets fair value disclosure
Goodwill impairment loss
Advertising and promotion
Schedule of Product Information [Table]
Product Information [Line Items]
Translation rate at period end
Translation rate during period
Ownership interest
Goodwill impairment loss
Principal amount of the purchase note
Fair value of the purchase note
Long term debt balance
Vendor Credit
Concentration risk, percentage
Inventory
Equity interest
Schedule of Restructuring and Related Costs [Table]
Restructuring Cost and Reserve [Line Items]
Cash
Promissory note issued
Common stock issued
Total purchase consideration
Finite lived intangibles
Current assets
Property and equipment
Rent deposit
ROU asset
Deferred tax liabilities
Current liabilities
Lease liability
Total purchase consideration
Fair value of the consideration
Notes issued
Number of shares issued for acquisition
Additional cash
General and administrative expense
Payments of financing cost
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Cash in bank
Prepayments and other receivables
Rent deposit
Office equipment, net
Right of use – noncurrent
Deferred tax assets
Lease liability
Income tax payable
Other payables and accrued liabilities
Revenue
Net income (loss) after elimination of intercompany transactions
Revenue before consolidation
Net loss
Accounts receivable
Less: allowance for credit losses
Total accounts receivable
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease)
Inventory, net
Inventory reserve expense
Allowance for obsolescence
Prepayments and other current assets
Allowance for credit losses
Delivery fees receivable
Offsetting Assets [Table]
Offsetting Assets [Line Items]
Amortization expenses
Intangible assets, gross
Accumulated amortization
Intangible assets, net
2024
2025
2026
2027
2028
Thereafter
Weighted average remaining life for finite-lived intangible assets
Amortization expense
Accrued payables for inventory in transit
Accrued Amazon fees
Sales taxes payable
Payroll liabilities
Other accrued liabilities and payables
Total
Purchase amount
Other accounts payable
Accrued interest
Credit utilization fees
Amortization of debt discount
Total
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Maturity date
Interest payable
Principal amount
Fair value of purchase note
Repayment of debt
Accrued interest
Amortization of note premium
Promissory note payable
Note payable balance
Note payable - current
Note payable - noncurrent
Debt borrowed
Repayment of debt
Outstanding balance of the on-demand loan
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Sublease fee
Other receivable
Current:
Federal
States
Foreign
Total current income tax provision
Deferred:
Federal
States
Foreign
Total deferred taxes
Total provision for income taxes
Federal
State
Foreign tax rate difference
Impairment loss on goodwill -permanent difference
Net effect of state income tax deduction and other permanent differences
Effective tax rate
Deferred tax assets
263A calculation
Inventory reserve
State taxes
Accrued expenses
ROU assets / liabilities
Net Operation loss
Disallowed interest expense
Stock-based compensation
Valuation allowance
Others
Total deferred tax assets
Deferred tax liabilities
Depreciation
Intangible assets acquired
Total deferred tax liabilities
Net deferred tax assets
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Prepaid taxes
Valuation allowance
Net income (loss) attributable to iPower Inc.
Weighted-average shares used in computing basic earnings per share
Weighted-average shares used in computing diluted earnings per share
Earnings (losses) per share of ordinary shares - basic
Earnings (losses) per share of ordinary shares - diluted
Unissued shares of restricted stock units
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
RSUs granted but not vested, Beginning balance
RSUs granted
Total fair market value of RSUs issued as compensation, RSUs granted
RSUs forfeited
RSUs vested
RSUs granted but not vested, Ending balance
Schedule of Stock by Class [Table]
Class of Stock [Line Items]
Preferred stock shares authorized
Preferred stock, par value
Number of RSU's granted
Shares issued for acquisition
Common stock, per share value
Shares issued for acquisition, value
Preferred stock shares issued
Preferred stock shares outstanding
Number of shares authorized
Number of restricted shares, forfeited
Unvested RSUs
Unamortized expense
Conversion of RSUs vested, shares
Stock issued for RSU's vested
Stock to be issued for RSU's vested
Cash performance bonus
Options, grants in period
Exercise price
Share price
Volatility rate
Term
Risk free rate of return
Dividend yield
Options vested
Warrants outstanding
Average exercise price
Concentration Risk [Table]
Concentration Risk [Line Items]
Cash, uninsured amount
Operating lease cost
Cash paid for amounts included in the measurement of lease liabilities
Remaining lease term in years
Average discount rate - operating leases
Right of use asset - non-current
Lease Liability – current
Lease Liability - non-current
Total operating lease liabilities
2024
2025
2026
2027
2028
Less: Imputed interest/present value discount
Present value of lease liabilities
Total commitment of term lease
Settlement payment
[custom:PledgedShares]
[custom:TotalNumberOfPledgedShares]
Vendor Credit
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Prepaid Expense and Other Assets
IncreaseDecreaseInNoncurrentPrepayments
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Accounts Payable, Trade
Increase (Decrease) in Other Accounts Payable
Increase (Decrease) in Contract with Customer, Liability
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accrued Taxes Payable
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities
Repayments of Related Party Debt
PaymentOnInvestmentPayable
PaymentsOnShorttermLoanRelatedParty
Repayments of Short-Term Debt
Repayments of Other Long-Term Debt
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
JointVenturesDisclosureTextBlock
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Inventory Disclosure [Text Block]
NoncurerntPrepaymentTextBlock
Intangible Assets Disclosure [Text Block]
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
WarrantsDisclosureTextBlock
Commitments and Contingencies Disclosure [Text Block]
Cash and Cash Equivalents, Policy [Policy Text Block]
Receivable [Policy Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Commitments and Contingencies, Policy [Policy Text Block]
Earnings Per Share, Policy [Policy Text Block]
Subsequent Events, Policy [Policy Text Block]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Deposits Assets, Current
Accounts Payable and Other Accrued Liabilities
NetIncomeLossBeforeConsolidation
Accounts Receivable, Allowance for Credit Loss, Current
Prepaid Expense and Other Assets, Current
Accounts and Financing Receivable, Allowance for Credit Loss
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Net
Interest Expense, Debt
Debt Instrument, Repaid, Principal
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Deferred Tax Assets, Inventory
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Other Finite-Lived Assets
Deferred Tax Liabilities, Gross
NetDeferredTaxAssets
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Lessee, Operating Lease, Liability, to be Paid, Next Rolling 12 Months
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Two
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Three
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Four
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Five
Lessee, Operating Lease, Liability, Undiscounted Excess Amount