10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001439288-22-000057 |
| Period End Date | 20220331 |
| Filing Date | 20220427 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | zws-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.60M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$73.20M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
125.72M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
125.85M | shares | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$172.10M | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$144.10M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
125.85M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$184.50M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$224.30M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
125.72M | shares | Point-in-time |
| Income tax receivable |
IncomeTaxesReceivable
|
$27.40M | USD | Point-in-time |
| Income tax receivable |
IncomeTaxesReceivable
|
$33.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$23.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$16.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$520.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$474.80M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$63.10M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$64.40M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$179.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$179.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$176.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$254.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$255.00M | USD | Point-in-time |
| Insurance for asbestos claims |
InsuranceSettlementsReceivableNoncurrent
|
$66.00M | USD | Point-in-time |
| Insurance for asbestos claims |
InsuranceSettlementsReceivableNoncurrent
|
$66.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$39.30M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$37.50M | USD | Point-in-time |
| Total assets |
Assets
|
$1.12B | USD | Point-in-time |
| Total assets |
Assets
|
$1.08B | USD | Point-in-time |
| Current maturities of debt |
LongTermDebtCurrent
|
$5.60M | USD | Point-in-time |
| Current maturities of debt |
LongTermDebtCurrent
|
$5.60M | USD | Point-in-time |
| Trade payables |
AccountsPayableCurrent
|
$105.10M | USD | Point-in-time |
| Trade payables |
AccountsPayableCurrent
|
$113.70M | USD | Point-in-time |
| Compensation and benefits |
OtherEmployeeRelatedLiabilitiesCurrent
|
$22.00M | USD | Point-in-time |
| Compensation and benefits |
OtherEmployeeRelatedLiabilitiesCurrent
|
$6.60M | USD | Point-in-time |
| Current portion of pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$1.30M | USD | Point-in-time |
| Current portion of pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$1.30M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$106.40M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$87.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$240.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$214.50M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$533.90M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$532.90M | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$57.30M | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$56.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$7.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.10M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiabilityNoncurrent
|
$7.40M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiabilityNoncurrent
|
$8.90M | USD | Point-in-time |
| Reserve for asbestos claims |
SelfInsuranceReserveNoncurrent
|
$66.00M | USD | Point-in-time |
| Reserve for asbestos claims |
SelfInsuranceReserveNoncurrent
|
$66.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$39.70M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$41.70M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$951.30M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$924.90M | USD | Point-in-time |
| Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 125,847,069 at March 31, 2022 and 125,720,068 at December 31, 2021 |
CommonStockValue
|
$1.30M | USD | Point-in-time |
| Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 125,847,069 at March 31, 2022 and 125,720,068 at December 31, 2021 |
CommonStockValue
|
$1.30M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.44B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.44B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.24B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.18B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-74.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-72.90M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$126.40M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$193.70M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.12B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.08B | USD | Point-in-time |
Income Statement
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$205.20M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$239.60M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$116.80M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$137.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$88.40M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$101.90M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$57.70M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$53.90M | USD | 1 Quarter |
| Restructuring and other similar charges |
RestructuringCharges
|
$1.10M | USD | 1 Quarter |
| Restructuring and other similar charges |
RestructuringCharges
|
$600.00K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$3.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$6.10M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$43.90M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$24.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$9.60M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$4.80M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$300.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$300.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$14.70M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$39.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.70M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$29.40M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$10.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$800.00K | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$40.00M | USD | 1 Quarter |
| Net income attributable to Zurn common stockholders |
NetIncomeLoss
|
$30.20M | USD | 1 Quarter |
| Net income attributable to Zurn common stockholders |
NetIncomeLoss
|
$50.00M | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.08 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.33 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.42 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.23 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.08 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
119.81M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
126.28M | shares | 1 Quarter |
| Effect of dilutive equity awards (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3.83M | shares | 1 Quarter |
| Effect of dilutive equity awards (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2.16M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
123.64M | shares | 1 Quarter |
Cash Flow Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$30.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$14.10M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$2.30M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
|
$3.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
|
$9.40M | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-4.60M | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$1.30M | USD | 1 Quarter |
| Other non-cash expenses |
OtherNoncashIncomeExpense
|
$-500.00K | USD | 1 Quarter |
| Other non-cash expenses |
OtherNoncashIncomeExpense
|
$-700.00K | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$14.80M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$3.90M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$27.70M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$36.90M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$19.90M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$39.60M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.10M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.10M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$8.40M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$50.70M | USD | 1 Quarter |
| Accruals and other |
IncreaseDecreaseInAccruedLiabilities
|
$-38.40M | USD | 1 Quarter |
| Accruals and other |
IncreaseDecreaseInAccruedLiabilities
|
$-13.40M | USD | 1 Quarter |
| Cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$71.30M | USD | 1 Quarter |
| Cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-53.90M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.20M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$800.00K | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
ProceedsFromPreviousAcquisition
|
- | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
ProceedsFromPreviousAcquisition
|
$400.00K | USD | 1 Quarter |
| Proceeds from dispositions of long-lived assets |
ProceedsFromSaleOfProductiveAssets
|
$700.00K | USD | 1 Quarter |
| Proceeds from dispositions of long-lived assets |
ProceedsFromSaleOfProductiveAssets
|
$1.30M | USD | 1 Quarter |
| Proceeds associated with divestiture of discontinued operations |
ProceedsFromPaymentsToDivestitureOfBusiness
|
$35.00M | USD | 1 Quarter |
| Proceeds associated with divestiture of discontinued operations |
ProceedsFromPaymentsToDivestitureOfBusiness
|
- | USD | 1 Quarter |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$35.50M | USD | 1 Quarter |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-8.10M | USD | 1 Quarter |
| Proceeds from borrowings of debt |
ProceedsFromIssuanceOfDebt
|
$10.00M | USD | 1 Quarter |
| Proceeds from borrowings of debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$500.00K | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$11.40M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.80M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$500.00K | USD | 1 Quarter |
| Taxes withheld and paid on employees' share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$500.00K | USD | 1 Quarter |
| Taxes withheld and paid on employees' share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$900.00K | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Payment of common stock dividends |
PaymentsOfDividendsCommonStock
|
$10.80M | USD | 1 Quarter |
| Payment of common stock dividends |
PaymentsOfDividendsCommonStock
|
$3.80M | USD | 1 Quarter |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.20M | USD | 1 Quarter |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-9.40M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.10M | USD | 1 Quarter |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$51.70M | USD | 1 Quarter |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-23.40M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$73.20M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$307.30M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$73.20M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$307.30M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.60M | USD | Point-in-time |
Comprehensive Income
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$30.20M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$50.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.70M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Change in pension and postretirement defined benefit plans, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$100.00K | USD | 1 Quarter |
| Change in pension and postretirement defined benefit plans, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$48.30M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$32.20M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.