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ICUI ICU Medical

Watchlist

151.350
+29.560+24.27%

Close Aug 8 16:00 ET

151.350
0.0000.00%

Post 16:20 ET

3.70BMarket Cap-51832P/E (TTM)

ICU Medical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

53.09%302.65M

12.15%251.42M

19.58%254.72M

-19.37%199M

-26.48%197.7M

-34.89%224.18M

-62.45%213.01M

-54.08%246.8M

-Cash and cash equivalents

54.50%302.65M

13.79%251.42M

21.76%254.22M

-19.14%197.19M

-23.39%195.89M

-32.93%220.95M

-62.23%208.78M

-53.05%243.88M

-Short-term investments

--0

-88.14%501K

-38.13%1.81M

-86.26%1.81M

-78.24%3.24M

-70.71%4.22M

-83.79%2.92M

Receivables

-4.38%181.5M

0.57%169M

-26.23%182.15M

-22.78%186.07M

-23.05%189.81M

-28.95%168.05M

97.82%246.9M

77.46%240.96M

-Accounts receivable

-6.45%151.77M

4.11%145.19M

-27.13%161.57M

-23.98%161.8M

-24.94%162.23M

-31.27%139.46M

109.38%221.72M

83.42%212.85M

-Accrued interest receivable

----

--25.56M

----

--2.43M

-Taxes receivable

21.20%3.17M

-1.16%3M

-22.50%2.75M

-18.87%2.39M

-24.03%2.62M

-23.89%3.03M

-14.68%3.55M

14.99%2.95M

-Other receivables

6.40%26.57M

--20.82M

-17.57%17.83M

-3.77%21.88M

-7.81%24.97M

----

46.55%21.64M

32.39%22.74M

Inventory

-11.92%682.87M

-7.35%693.01M

1.92%709.36M

21.49%759.62M

32.97%775.27M

39.46%747.97M

139.81%696.01M

114.43%625.27M

Prepaid assets

15.01%27.94M

-48.68%27.91M

-6.06%34.04M

-43.09%21.71M

-52.00%24.29M

73.88%54.39M

33.01%36.23M

13.30%38.14M

Current deferred assets

1.76%11.62M

32.14%9.87M

20.32%7.49M

28.98%10.61M

-4.52%11.42M

-46.79%7.47M

-63.35%6.23M

-16.10%8.23M

Other current assets

58.44%4.79M

27.15%4.5M

3.82%3.67M

-0.86%3.33M

-20.87%3.02M

-9.70%3.54M

58.60%3.53M

58.40%3.36M

Total current assets

-0.70%1.24B

-2.09%1.19B

-1.13%1.22B

1.67%1.22B

4.61%1.24B

3.32%1.21B

19.94%1.24B

18.60%1.2B

Non current assets

Net PPE

-4.57%663.77M

-5.16%670.12M

-3.93%685.53M

-6.77%685.34M

-7.68%695.59M

-8.11%706.61M

39.67%713.58M

46.53%735.15M

-Gross PPE

4.51%1.33B

4.58%1.31B

5.60%1.31B

4.00%1.28B

3.03%1.27B

2.40%1.26B

30.86%1.24B

33.56%1.23B

-Accumulated depreciation

-15.50%-663.84M

-17.08%-644.43M

-18.51%-623.89M

-19.90%-597.21M

-19.87%-574.77M

-20.02%-550.43M

-20.54%-526.44M

-18.14%-498.1M

Goodwill and other intangible assets

-5.75%2.26B

-5.13%2.3B

-3.66%2.34B

-2.29%2.34B

-4.29%2.39B

-7.67%2.42B

949.42%2.43B

959.85%2.39B

-Goodwill

-0.92%1.45B

-0.23%1.46B

1.60%1.47B

5.46%1.44B

3.04%1.46B

-4.20%1.46B

3,236.31%1.45B

4,081.07%1.37B

-Other intangible assets

-13.34%805.79M

-12.61%836.9M

-11.41%870.59M

-12.68%891.28M

-13.93%929.83M

-12.52%957.68M

421.88%982.77M

429.45%1.02B

Investments and advances

-2.21%3.09M

-1.96%3.1M

-15.54%3.12M

-37.34%3.15M

-37.32%3.16M

-44.92%3.17M

-52.99%3.69M

-51.84%5.02M

Non current accounts receivable

-8.87%25.6M

-5.01%27.38M

13.07%30.63M

7.57%29.07M

-1.21%28.09M

5.43%28.82M

4.41%27.09M

-0.07%27.02M

Financial assets

-44.37%9.58M

-47.46%10.34M

-81.77%4.88M

-33.60%22.17M

-28.05%17.23M

-31.42%19.67M

--26.75M

--33.39M

Non current deferred assets

15.87%41.44M

19.39%43.21M

11.23%40.73M

67.71%35.33M

-28.41%35.76M

-56.94%36.19M

-19.39%36.62M

-40.80%21.07M

Other non current assets

14.28%50.47M

17.57%50.25M

21.04%49.25M

19.36%46.66M

16.87%44.16M

17.59%42.74M

40.00%40.69M

40.54%39.09M

Total non current assets

-5.21%3.05B

-4.82%3.1B

-3.76%3.16B

-2.88%3.16B

-5.35%3.22B

-8.82%3.26B

285.51%3.28B

292.59%3.25B

Total assets

-3.95%4.29B

-4.08%4.29B

-3.04%4.38B

-1.65%4.38B

-2.77%4.46B

-5.82%4.47B

140.10%4.52B

141.96%4.45B

Liabilities

Current liabilities

Payables

-13.41%170.59M

-18.43%163.66M

-28.33%167.52M

-25.18%172.83M

-13.90%197.01M

-11.86%200.63M

162.93%233.74M

225.44%230.98M

-accounts payable

-6.91%155.52M

-18.21%152.48M

-30.51%150.03M

-27.19%149.29M

-17.25%167.05M

-7.25%186.42M

166.13%215.9M

230.67%205.04M

-Total tax payable

-49.67%15.08M

-21.33%11.18M

-1.97%17.49M

-9.24%23.54M

11.14%29.96M

-46.65%14.21M

129.55%17.84M

189.24%25.94M

Current accrued expenses

18.15%167.25M

-9.12%134.19M

0.80%140.31M

-10.88%138.05M

-12.85%141.56M

-11.79%147.66M

143.71%139.2M

103.16%154.89M

Current provisions

5.60%23.61M

--23.23M

193.37%23.18M

--22.75M

--22.36M

----

--7.9M

----

Current debt and capital lease obligation

15.70%68.92M

25.93%69.53M

48.70%71.16M

52.37%65.54M

52.75%59.56M

59.58%55.21M

431.21%47.86M

396.17%43.01M

-Current debt

26.32%51M

45.45%51M

71.79%51M

87.44%45.69M

111.80%40.38M

153.84%35.06M

--29.69M

--24.38M

-Current capital lease obligation

-6.63%17.92M

-8.03%18.53M

10.96%20.16M

6.50%19.85M

-3.72%19.19M

-3.06%20.15M

101.68%18.17M

115.00%18.64M

Current deferred liabilities

22.05%33.79M

5.68%32.75M

2.60%31.64M

-7.74%28.77M

-20.92%27.69M

-24.17%30.99M

143.86%30.84M

462.97%31.18M

Other current liabilities

-48.70%2.97M

63.37%3.48M

304.39%7.47M

299.12%8.19M

568.40%5.8M

138.21%2.13M

--1.85M

--2.05M

Current liabilities

5.79%511.91M

-1.47%455.36M

-2.57%481.84M

-5.11%464.04M

-0.43%483.88M

-6.46%462.18M

146.32%494.56M

164.23%489.03M

Non current liabilities

Long term debt and capital lease obligation

-3.21%1.61B

0.34%1.62B

-3.19%1.63B

-2.71%1.65B

-2.55%1.66B

-6.13%1.61B

4,579.63%1.69B

4,406.50%1.69B

-Long term debt

-2.87%1.55B

-2.85%1.57B

-2.83%1.58B

-2.49%1.59B

-2.16%1.6B

-1.83%1.61B

--1.62B

--1.63B

-Long term capital lease obligation

-11.99%54.58M

--51.41M

-12.50%54.93M

-8.20%59.3M

-11.71%62.01M

----

74.18%62.77M

71.79%64.59M

Non current deferred liabilities

-39.25%63.81M

-42.24%66.19M

-53.28%66.46M

-48.92%89.68M

-54.00%105.04M

-52.96%114.59M

9,446.71%142.25M

9,145.66%175.58M

Non current accrued expenses

-21.29%732K

--781K

-15.65%841K

-16.12%864K

-18.85%930K

----

-21.00%997K

-21.49%1.03M

Employee benefits

-22.66%3.93M

--4.12M

-20.83%4.21M

-16.10%5M

-26.27%5.08M

----

288.17%5.31M

437.24%5.96M

Derivative product liabilities

----

--0

Other non current liabilities

-51.24%26.05M

-71.28%39.96M

-37.58%33.93M

-41.76%30.07M

-5.67%53.42M

52.78%139.13M

1,172.95%54.36M

1,297.05%51.64M

Total non current liabilities

-6.83%1.74B

-7.49%1.77B

-8.18%1.77B

-6.89%1.81B

-7.62%1.86B

-7.99%1.91B

2,920.73%1.93B

2,930.45%1.95B

Total liabilities

-4.23%2.25B

-6.31%2.22B

-7.04%2.26B

-6.53%2.28B

-6.23%2.35B

-7.70%2.37B

816.38%2.43B

877.50%2.44B

Shareholders'equity

Share capital

1.33%2.44M

1.24%2.44M

0.63%2.41M

0.67%2.41M

0.88%2.41M

12.73%2.4M

12.90%2.4M

-common stock

1.33%2.44M

1.24%2.44M

0.63%2.41M

0.67%2.41M

0.88%2.41M

12.73%2.4M

12.90%2.4M

-Preferred stock

--0

Retained earnings

-8.66%746.97M

-7.17%768.38M

-3.54%807.85M

-3.29%824.99M

-5.60%817.76M

-5.27%827.69M

-8.15%837.5M

-4.35%853.04M

Paid-in capital

2.65%1.38B

2.34%1.37B

2.65%1.37B

2.51%1.36B

2.71%1.35B

2.58%1.34B

84.53%1.33B

86.06%1.32B

Less: Treasury stock

-67.85%518K

-41.39%4.69M

7.82%262K

433.33%672K

1,651.09%1.61M

181.60%8.01M

800.00%243K

162.50%126K

Gains losses not affecting retained earnings

-88.11%-91.79M

-12.88%-69.54M

34.45%-53.08M

48.86%-84.73M

47.12%-48.79M

-9,709.39%-61.6M

-320.25%-80.98M

-995.93%-165.68M

Total stockholders'equity

-3.64%2.04B

-1.55%2.07B

1.60%2.12B

4.25%2.1B

1.39%2.11B

-3.60%2.1B

29.32%2.09B

26.59%2.01B

Total equity

-3.64%2.04B

-1.55%2.07B

1.60%2.12B

4.25%2.1B

1.39%2.11B

-3.60%2.1B

29.32%2.09B

26.59%2.01B

Currency Unit

USD

Accounting Standards

US-GAAP

	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	53.09%302.65M	12.15%251.42M	19.58%254.72M	19.58%254.72M	-19.37%199M	-26.48%197.7M	-34.89%224.18M	-62.45%213.01M	-62.45%213.01M	-54.08%246.8M
-Cash and cash equivalents	54.50%302.65M	13.79%251.42M	21.76%254.22M	21.76%254.22M	-19.14%197.19M	-23.39%195.89M	-32.93%220.95M	-62.23%208.78M	-62.23%208.78M	-53.05%243.88M
-Short-term investments	--0	--0	-88.14%501K	-88.14%501K	-38.13%1.81M	-86.26%1.81M	-78.24%3.24M	-70.71%4.22M	-70.71%4.22M	-83.79%2.92M
Receivables	-4.38%181.5M	0.57%169M	-26.23%182.15M	-26.23%182.15M	-22.78%186.07M	-23.05%189.81M	-28.95%168.05M	97.82%246.9M	97.82%246.9M	77.46%240.96M
-Accounts receivable	-6.45%151.77M	4.11%145.19M	-27.13%161.57M	-27.13%161.57M	-23.98%161.8M	-24.94%162.23M	-31.27%139.46M	109.38%221.72M	109.38%221.72M	83.42%212.85M
-Accrued interest receivable	----	----	----	----	----	----	--25.56M	----	----	--2.43M
-Taxes receivable	21.20%3.17M	-1.16%3M	-22.50%2.75M	-22.50%2.75M	-18.87%2.39M	-24.03%2.62M	-23.89%3.03M	-14.68%3.55M	-14.68%3.55M	14.99%2.95M
-Other receivables	6.40%26.57M	--20.82M	-17.57%17.83M	-17.57%17.83M	-3.77%21.88M	-7.81%24.97M	----	46.55%21.64M	46.55%21.64M	32.39%22.74M
Inventory	-11.92%682.87M	-7.35%693.01M	1.92%709.36M	1.92%709.36M	21.49%759.62M	32.97%775.27M	39.46%747.97M	139.81%696.01M	139.81%696.01M	114.43%625.27M
Prepaid assets	15.01%27.94M	-48.68%27.91M	-6.06%34.04M	-6.06%34.04M	-43.09%21.71M	-52.00%24.29M	73.88%54.39M	33.01%36.23M	33.01%36.23M	13.30%38.14M
Current deferred assets	1.76%11.62M	32.14%9.87M	20.32%7.49M	20.32%7.49M	28.98%10.61M	-4.52%11.42M	-46.79%7.47M	-63.35%6.23M	-63.35%6.23M	-16.10%8.23M
Other current assets	58.44%4.79M	27.15%4.5M	3.82%3.67M	3.82%3.67M	-0.86%3.33M	-20.87%3.02M	-9.70%3.54M	58.60%3.53M	58.60%3.53M	58.40%3.36M
Total current assets	-0.70%1.24B	-2.09%1.19B	-1.13%1.22B	-1.13%1.22B	1.67%1.22B	4.61%1.24B	3.32%1.21B	19.94%1.24B	19.94%1.24B	18.60%1.2B
Non current assets
Net PPE	-4.57%663.77M	-5.16%670.12M	-3.93%685.53M	-3.93%685.53M	-6.77%685.34M	-7.68%695.59M	-8.11%706.61M	39.67%713.58M	39.67%713.58M	46.53%735.15M
-Gross PPE	4.51%1.33B	4.58%1.31B	5.60%1.31B	5.60%1.31B	4.00%1.28B	3.03%1.27B	2.40%1.26B	30.86%1.24B	30.86%1.24B	33.56%1.23B
-Accumulated depreciation	-15.50%-663.84M	-17.08%-644.43M	-18.51%-623.89M	-18.51%-623.89M	-19.90%-597.21M	-19.87%-574.77M	-20.02%-550.43M	-20.54%-526.44M	-20.54%-526.44M	-18.14%-498.1M
Goodwill and other intangible assets	-5.75%2.26B	-5.13%2.3B	-3.66%2.34B	-3.66%2.34B	-2.29%2.34B	-4.29%2.39B	-7.67%2.42B	949.42%2.43B	949.42%2.43B	959.85%2.39B
-Goodwill	-0.92%1.45B	-0.23%1.46B	1.60%1.47B	1.60%1.47B	5.46%1.44B	3.04%1.46B	-4.20%1.46B	3,236.31%1.45B	3,236.31%1.45B	4,081.07%1.37B
-Other intangible assets	-13.34%805.79M	-12.61%836.9M	-11.41%870.59M	-11.41%870.59M	-12.68%891.28M	-13.93%929.83M	-12.52%957.68M	421.88%982.77M	421.88%982.77M	429.45%1.02B
Investments and advances	-2.21%3.09M	-1.96%3.1M	-15.54%3.12M	-15.54%3.12M	-37.34%3.15M	-37.32%3.16M	-44.92%3.17M	-52.99%3.69M	-52.99%3.69M	-51.84%5.02M
Non current accounts receivable	-8.87%25.6M	-5.01%27.38M	13.07%30.63M	13.07%30.63M	7.57%29.07M	-1.21%28.09M	5.43%28.82M	4.41%27.09M	4.41%27.09M	-0.07%27.02M
Financial assets	-44.37%9.58M	-47.46%10.34M	-81.77%4.88M	-81.77%4.88M	-33.60%22.17M	-28.05%17.23M	-31.42%19.67M	--26.75M	--26.75M	--33.39M
Non current deferred assets	15.87%41.44M	19.39%43.21M	11.23%40.73M	11.23%40.73M	67.71%35.33M	-28.41%35.76M	-56.94%36.19M	-19.39%36.62M	-19.39%36.62M	-40.80%21.07M
Other non current assets	14.28%50.47M	17.57%50.25M	21.04%49.25M	21.04%49.25M	19.36%46.66M	16.87%44.16M	17.59%42.74M	40.00%40.69M	40.00%40.69M	40.54%39.09M
Total non current assets	-5.21%3.05B	-4.82%3.1B	-3.76%3.16B	-3.76%3.16B	-2.88%3.16B	-5.35%3.22B	-8.82%3.26B	285.51%3.28B	285.51%3.28B	292.59%3.25B
Total assets	-3.95%4.29B	-4.08%4.29B	-3.04%4.38B	-3.04%4.38B	-1.65%4.38B	-2.77%4.46B	-5.82%4.47B	140.10%4.52B	140.10%4.52B	141.96%4.45B
Liabilities
Current liabilities
Payables	-13.41%170.59M	-18.43%163.66M	-28.33%167.52M	-28.33%167.52M	-25.18%172.83M	-13.90%197.01M	-11.86%200.63M	162.93%233.74M	162.93%233.74M	225.44%230.98M
-accounts payable	-6.91%155.52M	-18.21%152.48M	-30.51%150.03M	-30.51%150.03M	-27.19%149.29M	-17.25%167.05M	-7.25%186.42M	166.13%215.9M	166.13%215.9M	230.67%205.04M
-Total tax payable	-49.67%15.08M	-21.33%11.18M	-1.97%17.49M	-1.97%17.49M	-9.24%23.54M	11.14%29.96M	-46.65%14.21M	129.55%17.84M	129.55%17.84M	189.24%25.94M
Current accrued expenses	18.15%167.25M	-9.12%134.19M	0.80%140.31M	0.80%140.31M	-10.88%138.05M	-12.85%141.56M	-11.79%147.66M	143.71%139.2M	143.71%139.2M	103.16%154.89M
Current provisions	5.60%23.61M	--23.23M	193.37%23.18M	193.37%23.18M	--22.75M	--22.36M	----	--7.9M	--7.9M	----
Current debt and capital lease obligation	15.70%68.92M	25.93%69.53M	48.70%71.16M	48.70%71.16M	52.37%65.54M	52.75%59.56M	59.58%55.21M	431.21%47.86M	431.21%47.86M	396.17%43.01M
-Current debt	26.32%51M	45.45%51M	71.79%51M	71.79%51M	87.44%45.69M	111.80%40.38M	153.84%35.06M	--29.69M	--29.69M	--24.38M
-Current capital lease obligation	-6.63%17.92M	-8.03%18.53M	10.96%20.16M	10.96%20.16M	6.50%19.85M	-3.72%19.19M	-3.06%20.15M	101.68%18.17M	101.68%18.17M	115.00%18.64M
Current deferred liabilities	22.05%33.79M	5.68%32.75M	2.60%31.64M	2.60%31.64M	-7.74%28.77M	-20.92%27.69M	-24.17%30.99M	143.86%30.84M	143.86%30.84M	462.97%31.18M
Other current liabilities	-48.70%2.97M	63.37%3.48M	304.39%7.47M	304.39%7.47M	299.12%8.19M	568.40%5.8M	138.21%2.13M	--1.85M	--1.85M	--2.05M
Current liabilities	5.79%511.91M	-1.47%455.36M	-2.57%481.84M	-2.57%481.84M	-5.11%464.04M	-0.43%483.88M	-6.46%462.18M	146.32%494.56M	146.32%494.56M	164.23%489.03M
Non current liabilities
Long term debt and capital lease obligation	-3.21%1.61B	0.34%1.62B	-3.19%1.63B	-3.19%1.63B	-2.71%1.65B	-2.55%1.66B	-6.13%1.61B	4,579.63%1.69B	4,579.63%1.69B	4,406.50%1.69B
-Long term debt	-2.87%1.55B	-2.85%1.57B	-2.83%1.58B	-2.83%1.58B	-2.49%1.59B	-2.16%1.6B	-1.83%1.61B	--1.62B	--1.62B	--1.63B
-Long term capital lease obligation	-11.99%54.58M	--51.41M	-12.50%54.93M	-12.50%54.93M	-8.20%59.3M	-11.71%62.01M	----	74.18%62.77M	74.18%62.77M	71.79%64.59M
Non current deferred liabilities	-39.25%63.81M	-42.24%66.19M	-53.28%66.46M	-53.28%66.46M	-48.92%89.68M	-54.00%105.04M	-52.96%114.59M	9,446.71%142.25M	9,446.71%142.25M	9,145.66%175.58M
Non current accrued expenses	-21.29%732K	--781K	-15.65%841K	-15.65%841K	-16.12%864K	-18.85%930K	----	-21.00%997K	-21.00%997K	-21.49%1.03M
Employee benefits	-22.66%3.93M	--4.12M	-20.83%4.21M	-20.83%4.21M	-16.10%5M	-26.27%5.08M	----	288.17%5.31M	288.17%5.31M	437.24%5.96M
Derivative product liabilities	----	----	----	----	----	----	----	----	----	--0
Other non current liabilities	-51.24%26.05M	-71.28%39.96M	-37.58%33.93M	-37.58%33.93M	-41.76%30.07M	-5.67%53.42M	52.78%139.13M	1,172.95%54.36M	1,172.95%54.36M	1,297.05%51.64M
Total non current liabilities	-6.83%1.74B	-7.49%1.77B	-8.18%1.77B	-8.18%1.77B	-6.89%1.81B	-7.62%1.86B	-7.99%1.91B	2,920.73%1.93B	2,920.73%1.93B	2,930.45%1.95B
Total liabilities	-4.23%2.25B	-6.31%2.22B	-7.04%2.26B	-7.04%2.26B	-6.53%2.28B	-6.23%2.35B	-7.70%2.37B	816.38%2.43B	816.38%2.43B	877.50%2.44B
Shareholders'equity
Share capital	1.33%2.44M	1.24%2.44M	0.63%2.41M	0.63%2.41M	0.67%2.41M	0.88%2.41M	0.88%2.41M	12.73%2.4M	12.73%2.4M	12.90%2.4M
-common stock	1.33%2.44M	1.24%2.44M	0.63%2.41M	0.63%2.41M	0.67%2.41M	0.88%2.41M	0.88%2.41M	12.73%2.4M	12.73%2.4M	12.90%2.4M
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Retained earnings	-8.66%746.97M	-7.17%768.38M	-3.54%807.85M	-3.54%807.85M	-3.29%824.99M	-5.60%817.76M	-5.27%827.69M	-8.15%837.5M	-8.15%837.5M	-4.35%853.04M
Paid-in capital	2.65%1.38B	2.34%1.37B	2.65%1.37B	2.65%1.37B	2.51%1.36B	2.71%1.35B	2.58%1.34B	84.53%1.33B	84.53%1.33B	86.06%1.32B
Less: Treasury stock	-67.85%518K	-41.39%4.69M	7.82%262K	7.82%262K	433.33%672K	1,651.09%1.61M	181.60%8.01M	800.00%243K	800.00%243K	162.50%126K
Gains losses not affecting retained earnings	-88.11%-91.79M	-12.88%-69.54M	34.45%-53.08M	34.45%-53.08M	48.86%-84.73M	47.12%-48.79M	-9,709.39%-61.6M	-320.25%-80.98M	-320.25%-80.98M	-995.93%-165.68M
Total stockholders'equity	-3.64%2.04B	-1.55%2.07B	1.60%2.12B	1.60%2.12B	4.25%2.1B	1.39%2.11B	-3.60%2.1B	29.32%2.09B	29.32%2.09B	26.59%2.01B
Total equity	-3.64%2.04B	-1.55%2.07B	1.60%2.12B	1.60%2.12B	4.25%2.1B	1.39%2.11B	-3.60%2.1B	29.32%2.09B	29.32%2.09B	26.59%2.01B
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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