10-Q Filing

INNOVATE Corp. CIK: 1006837 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-305052`
Period End Date	20140630
Filing Date	20140811
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	hchc-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 131 Cash Flow Statement 90 Stockholders Equity 18 Comprehensive Income 14

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.48M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.09M	USD	Point-in-time
Preferred stock, par value	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.83M	USD	Point-in-time
Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$171.18M	USD	Point-in-time
Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Preferred stock, shares issued	`TemporaryEquitySharesIssued`	30,000.00	shares	Point-in-time
Investments	`Investments`	$757.00K	USD	Point-in-time
Preferred stock, shares issued	`TemporaryEquitySharesIssued`	30,000.00	shares	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $2,089 and $2,476 at June 30, 2014 and December 31, 2013, respectively)	`AccountsReceivableNetCurrent`	$138.04M	USD	Point-in-time
Preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $2,089 and $2,476 at June 30, 2014 and December 31, 2013, respectively)	`AccountsReceivableNetCurrent`	$18.98M	USD	Point-in-time
Preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$25.74M	USD	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Inventories	`InventoryNet`	$16.99M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.83M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.26M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.54M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$6.33M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$9.25M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.23M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.51M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$74.90M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	31,626.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$269.44M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	31,626.00	shares	Point-in-time
PROPERTY, PLANT AND EQUIPMENT - Net	`PropertyPlantAndEquipmentNet`	$83.23M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT - Net	`PropertyPlantAndEquipmentNet`	$2.96M	USD	Point-in-time
Goodwill	`Goodwill`	$3.38M	USD	Point-in-time
Goodwill	`Goodwill`	$27.91M	USD	Point-in-time
OTHER INTANGIBLE ASSETS - Net	`OtherIntangibleAssetsNet`	$4.62M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$6.44M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$6.57M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$87.68M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$391.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.25M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$9.81M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$12.46M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$13.37M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.85M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$5.55M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$17.71M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$58.22M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$53.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$712.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$36.78M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$4.26M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$4.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.70M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$49.17M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	-	USD	Point-in-time
DEFERRED TAX LIABILITY	`DeferredIncomeTaxLiabilities`	$7.80M	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$1.57M	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$1.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$250.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$33.27M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value - 20,000,000 shares authorized; 30,000 and 0 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$29.07M	USD	Point-in-time
Common stock, $0.001 par value - 80,000,000 shares authorized; 20,543,595 and 14,257,545 shares issued and 20,511,969 and 14,225,919 shares outstanding at June 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.001 par value - 80,000,000 shares authorized; 20,543,595 and 14,257,545 shares issued and 20,511,969 and 14,225,919 shares outstanding at June 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$21.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$119.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$98.60M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-38.28M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-29.77M	USD	Point-in-time
Treasury stock, at cost - 31,626 shares at June 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Treasury stock, at cost - 31,626 shares at June 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.19M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders' equity before noncontrolling interest	`StockholdersEquity`	$54.41M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders' equity before noncontrolling interest	`StockholdersEquity`	$66.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$45.67M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.57M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$87.68M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$391.75M	USD	Point-in-time

Income Statement 131 line items

Line Item	Tag	Value	Unit	Period
NET REVENUE	`Revenues`	$58.62M	USD	1 Quarter
NET REVENUE	`Revenues`	$139.94M	USD	2 Qtrs
NET REVENUE	`Revenues`	$96.59M	USD	1 Quarter
NET REVENUE	`Revenues`	$117.41M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$82.86M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$123.97M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$110.95M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$55.44M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$23.46M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$14.03M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.24M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$14.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$344.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$554.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.00K	USD	2 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00K	USD	2 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-447.00K	USD	1 Quarter
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00K	USD	1 Quarter
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-367.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$145.12M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$97.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$134.40M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$70.11M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.10M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-16.99M	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-11.49M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-5.18M	USD	2 Qtrs
INTEREST EXPENSE	`InterestExpense`	$1.01M	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$1.01M	USD	2 Qtrs
INTEREST EXPENSE	`InterestExpense`	$5.00K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$5.00K	USD	2 Qtrs
ACCRETION ON DEBT DISCOUNT	`AccretionExpense`	$576.00K	USD	2 Qtrs
ACCRETION ON DEBT DISCOUNT	`AccretionExpense`	$576.00K	USD	1 Quarter
GAIN FROM CONTINGENT VALUE RIGHTS VALUATION	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.79M	USD	1 Quarter
GAIN FROM CONTINGENT VALUE RIGHTS VALUATION	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.90M	USD	2 Qtrs
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$1.62M	USD	2 Qtrs
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$-108.00K	USD	2 Qtrs
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$-54.00K	USD	1 Quarter
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$1.67M	USD	1 Quarter
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$403.00K	USD	2 Qtrs
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-251.00K	USD	2 Qtrs
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-215.00K	USD	1 Quarter
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$437.00K	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.75M	USD	2 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-583.00K	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.03M	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.45M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$1.96M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$107.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$218.00K	USD	2 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$2.92M	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.67M	USD	2 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-6.71M	USD	2 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.53M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.00K	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-607.00K	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$44.00K	USD	2 Qtrs
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.77M	USD	2 Qtrs
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$135.04M	USD	2 Qtrs
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-784.00K	USD	2 Qtrs
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$135.04M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$137.36M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-2.50M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-7.45M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$134.15M	USD	2 Qtrs
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.06M	USD	2 Qtrs
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$-8.51M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$-3.56M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$137.36M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$134.15M	USD	2 Qtrs
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$-200.00K	USD	1 Quarter
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$-200.00K	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.76M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$137.36M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.71M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$134.15M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$-8.51M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$-3.56M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$137.36M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$134.15M	USD	2 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.19	USD	2 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.22	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.50	USD	2 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.12	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$9.66	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.05	USD	2 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$9.69	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$9.83	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$9.62	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$-0.55	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.19	USD	2 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.22	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.50	USD	2 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.12	USD	2 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$9.69	USD	2 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$9.35	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.05	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$9.62	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$9.51	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$-0.55	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	15.78M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	16.91M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.94M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.97M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.44M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.94M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.78M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.91M	shares	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.97M	USD	2 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.67M	USD	2 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.79M	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.92M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-607.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$44.00K	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.77M	USD	2 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$135.04M	USD	2 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-784.00K	USD	2 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$135.04M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.76M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$137.36M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.71M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$134.15M	USD	2 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$137.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.45M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$134.15M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$1.32M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$-198.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.01M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$1.48M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$800.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.04M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.95M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfDeferredFinancingCosts`	$262.00K	USD	2 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$-1.76M	USD	2 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$135.05M	USD	2 Qtrs
(Gain) loss on sale of investments	`GainLossOnSaleOfInvestments`	$437.00K	USD	2 Qtrs
Accretion of debt discount	`AmortizationOfDebtDiscountPremium`	$64.00K	USD	2 Qtrs
Accretion of debt discount	`AmortizationOfDebtDiscountPremium`	$576.00K	USD	2 Qtrs
Change in fair value of Contingent Value Rights	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.79M	USD	1 Quarter
Change in fair value of Contingent Value Rights	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.90M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-156.00K	USD	2 Qtrs
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$125.00K	USD	2 Qtrs
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$134.00K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.70M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.94M	USD	2 Qtrs
(Increase) decrease in costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	$-1.39M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$2.50M	USD	2 Qtrs
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$154.00K	USD	2 Qtrs
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.24M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-929.00K	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.19M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-968.00K	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.30M	USD	2 Qtrs
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$-737.00K	USD	2 Qtrs
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$-2.90M	USD	2 Qtrs
Increase (decrease) in accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$728.00K	USD	2 Qtrs
Increase (decrease) in accrued expenses, other current liabilities and other liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$-4.44M	USD	2 Qtrs
Increase (decrease) in accrued expenses, other current liabilities and other liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$-1.07M	USD	2 Qtrs
Increase (decrease) in billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-7.77M	USD	2 Qtrs
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$230.00K	USD	2 Qtrs
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.29M	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$634.00K	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$908.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.95M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.96M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$663.00K	USD	2 Qtrs
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.00K	USD	2 Qtrs
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00K	USD	2 Qtrs
Sale of investments, net	`PaymentsForProceedsFromInvestments`	$-423.00K	USD	2 Qtrs
Cash from disposition of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$169.57M	USD	2 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$85.63M	USD	2 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$397.00K	USD	2 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$5.00M	USD	2 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-222.00K	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.79M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$159.44M	USD	2 Qtrs
Proceeds from long-term obligations	`ProceedsFromIssuanceOfLongTermDebt`	$123.41M	USD	2 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$123.00K	USD	2 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$57.70M	USD	2 Qtrs
Payment of fees on restructuring of debt	`PaymentsOfDebtRestructuringCosts`	$812.00K	USD	2 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	2 Qtrs
Proceeds from sale of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$30.00M	USD	Point-in-time
Proceeds from sale of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$29.07M	USD	2 Qtrs
Proceeds from the exercise of warrants and stock options	`ProceedsFromIssuanceOfWarrantsAndStockOptionExercised`	$199.00K	USD	2 Qtrs
Proceeds from the exercise of warrants and stock options	`ProceedsFromIssuanceOfWarrantsAndStockOptionExercised`	$14.37M	USD	2 Qtrs
Payment of dividend equivalents	`PaymentsOfCapitalDistribution`	$551.00K	USD	2 Qtrs
Payment of dividend equivalents	`PaymentsOfCapitalDistribution`	$828.00K	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.00K	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$837.00K	USD	2 Qtrs
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.75M	USD	2 Qtrs
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.59M	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-924.00K	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-197.00K	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$147.98M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.83M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$40.83M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$171.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$40.83M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$171.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$194.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.60M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$2.31M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$201.00K	USD	2 Qtrs
Capital lease additions	`CapitalLeaseObligationsIncurred`	$148.00K	USD	2 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.57M	USD	Point-in-time
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.01M	USD	2 Qtrs
Proceeds from the exercise of warrants and stock options	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$14.37M	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.00K	USD	2 Qtrs
Preferred stock dividend and accretion	`DividendsPreferredStockStock`	$200.00K	USD	2 Qtrs
Issuance of common stock, Shares	`StockIssuedDuringPeriodSharesNewIssues`	6.00M	shares	2 Qtrs
Noncontrolling interest in acquired company	`NoncontrollingInterestIncreaseFromBusinessCombination`	$44.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$137.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.45M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$134.15M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.56M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$238.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.57M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$137.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.45M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$134.15M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.56M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$238.00K	USD	1 Quarter
Less: Comprehensive (income) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
Less: Comprehensive (income) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$128.59M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$134.12M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$-8.64M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$-3.32M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.