10-K Filing

ANTERIX INC. CIK: 1304492 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001304492-25-000056`
Period End Date	20250331
Filing Date	20250624
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	atex-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 80 Cash Flow Statement 134 Stockholders Equity 34

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	$2.93M	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	$2.93M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	-	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$7.11M	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$7.11M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$8.52M	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$8.52M	USD	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	$547.00K	USD	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	$547.00K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.61M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.61M	shares	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	-	USD	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.45M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.45M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.61M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$73.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$73.01M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$7.10M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$7.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.43M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.43M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.83M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.83M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$202.04M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$202.04M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$216.74M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$216.74M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$228.98M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$228.98M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$28.94M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$28.94M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$19.77M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$19.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.33M	USD	Point-in-time
Total assets	`Assets`	$333.10M	USD	Point-in-time
Total assets	`Assets`	$333.10M	USD	Point-in-time
Total assets	`Assets`	$324.89M	USD	Point-in-time
Total assets	`Assets`	$324.89M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.07M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.07M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.63M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.63M	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	$2.27M	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	$2.27M	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	-	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	-	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$30.00K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$30.00K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.85M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.85M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.64M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.64M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$8.09M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$8.09M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.09M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.09M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.47M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.34M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.34M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$20.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$20.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$118.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$118.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$115.74M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$115.74M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.28M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.28M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.61M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.61M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$125.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$125.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$531.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$531.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$176.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$176.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.86M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at March 31, 2025 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at March 31, 2025 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at March 31, 2025 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at March 31, 2025 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,612,804 shares issued and outstanding at March 31, 2025 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,612,804 shares issued and outstanding at March 31, 2025 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,612,804 shares issued and outstanding at March 31, 2025 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,612,804 shares issued and outstanding at March 31, 2025 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$548.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$548.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-391.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-391.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-372.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-372.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$156.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$156.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$179.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$179.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.03M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$324.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$324.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$333.10M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$333.10M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total spectrum revenue	`Revenues`	$4.19M	USD	Annual
Total spectrum revenue	`Revenues`	$4.19M	USD	Annual
Total spectrum revenue	`Revenues`	$6.03M	USD	Annual
Total spectrum revenue	`Revenues`	$6.03M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$42.67M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$42.67M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$44.42M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$44.42M	USD	Annual
Sales and support	`SellingAndMarketingExpense`	$5.69M	USD	Annual
Sales and support	`SellingAndMarketingExpense`	$5.69M	USD	Annual
Sales and support	`SellingAndMarketingExpense`	$6.11M	USD	Annual
Sales and support	`SellingAndMarketingExpense`	$6.11M	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$5.70M	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$5.70M	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$5.74M	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$5.74M	USD	Annual
Severance and other related charges	`SeveranceAndOtherRelatedCharges`	$3.77M	USD	Annual
Severance and other related charges	`SeveranceAndOtherRelatedCharges`	$3.77M	USD	Annual
Severance and other related charges	`SeveranceAndOtherRelatedCharges`	-	USD	Annual
Severance and other related charges	`SeveranceAndOtherRelatedCharges`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$844.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$844.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$548.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$548.00K	USD	Annual
Operating expenses	`CostsAndExpenses`	$58.84M	USD	Annual
Operating expenses	`CostsAndExpenses`	$58.84M	USD	Annual
Operating expenses	`CostsAndExpenses`	$56.66M	USD	Annual
Operating expenses	`CostsAndExpenses`	$56.66M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$22.80M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$22.80M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$35.02M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$35.02M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$7.36M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$7.36M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$18.29M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$18.29M	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-44.00K	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-44.00K	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.00K	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.00K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-11.71M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-11.71M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-10.12M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-10.12M	USD	Annual
Interest income	`InterestIncomeOther`	$2.16M	USD	Annual
Interest income	`InterestIncomeOther`	$2.16M	USD	Annual
Interest income	`InterestIncomeOther`	$2.37M	USD	Annual
Interest income	`InterestIncomeOther`	$2.37M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$233.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$233.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$75.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$75.00K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.48M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.48M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.51M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.51M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.61M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.61M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.89M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.89M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.13M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.13M	USD	Annual
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	Annual
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	Annual
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.61	USD	Annual
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.61	USD	Annual
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	Annual
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	Annual
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	Annual
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	Annual
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.56M	shares	Annual
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.56M	shares	Annual
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.77M	shares	Annual
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.77M	shares	Annual
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.56M	shares	Annual
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.56M	shares	Annual
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.77M	shares	Annual
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.77M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-11.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.13M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.13M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$844.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$844.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$548.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$548.00K	USD	Annual
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$13.53M	USD	Annual
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$13.53M	USD	Annual
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$15.51M	USD	Annual
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$15.51M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$841.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$841.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$325.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$325.00K	USD	Annual
Right of use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$1.66M	USD	Annual
Right of use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$1.66M	USD	Annual
Right of use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$1.51M	USD	Annual
Right of use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$1.51M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$22.80M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$22.80M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$35.02M	USD	Annual
Gain on exchange of intangible assets, net	`GainLossOnExchangeOfIntangibleAssetsNet`	$35.02M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$7.36M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$7.36M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$18.29M	USD	Annual
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$18.29M	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-44.00K	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-44.00K	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.00K	USD	Annual
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.00K	USD	Annual
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	$2.93M	USD	Annual
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	$2.93M	USD	Annual
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	-	USD	Annual
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	-	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.13M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.13M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.17M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.17M	USD	Annual
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$550.00K	USD	Annual
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$550.00K	USD	Annual
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.94M	USD	Annual
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.94M	USD	Annual
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	-	USD	Annual
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	-	USD	Annual
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	$2.27M	USD	Annual
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	$2.27M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-533.00K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-533.00K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$30.00K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$30.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.92M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.92M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.96M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.96M	USD	Annual
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.00M	USD	Annual
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.00M	USD	Annual
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$15.00M	USD	Annual
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$15.00M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.46M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.46M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$61.45M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$61.45M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-406.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-406.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.26M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.26M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.99M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.99M	USD	Annual
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$17.03M	USD	Annual
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$17.03M	USD	Annual
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$18.09M	USD	Annual
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$18.09M	USD	Annual
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	$25.43M	USD	Annual
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	$25.43M	USD	Annual
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	$40.94M	USD	Annual
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	$40.94M	USD	Annual
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.00K	USD	Annual
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.00K	USD	Annual
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$307.00K	USD	Annual
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$307.00K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.75M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.75M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.09M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.09M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$777.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$777.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$3.65M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$3.65M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.68M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.68M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.40M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.40M	USD	Annual
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.24M	USD	Annual
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.24M	USD	Annual
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.84M	USD	Annual
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.84M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.14M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.14M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.59M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.59M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.94M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.94M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.10M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.10M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.65M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.65M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.53M	USD	Annual
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.53M	USD	Annual
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.51M	USD	Annual
Equity based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.51M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$777.00K	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$777.00K	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.65M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.65M	USD	Annual
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.24M	USD	Annual
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.24M	USD	Annual
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.84M	USD	Annual
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.84M	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.40M	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.40M	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$24.68M	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$24.68M	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$33.90M	USD	10 Qtrs
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$33.90M	USD	10 Qtrs
Net loss	`NetIncomeLoss`	$-11.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.13M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.13M	USD	Annual
Ending balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$161.03M	USD	Point-in-time

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