FACTANKER · measured, cited, anchored official records connected

Organization record

Sculptor Diversified Real Estate Income Trust, Inc.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001914496Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/ac3a43bb-431e-4b6a-84ae-c75b908fe810

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 177000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-12-31sec_edgar
accounts_payable{"amount": 73000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-12-31sec_edgar
cash_and_equivalents{"amount": 40310000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2026-06-30sec_edgar
cash_and_equivalents{"amount": 33515000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2026-03-31sec_edgar
cash_and_equivalents{"amount": 37591000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2025-12-31sec_edgar
cash_and_equivalents{"amount": 63294000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2025-09-30sec_edgar
cash_and_equivalents{"amount": 23803000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2025-06-30sec_edgar
cash_and_equivalents{"amount": 18032000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2025-03-31sec_edgar
cash_and_equivalents{"amount": 36174000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-12-31sec_edgar
cash_and_equivalents{"amount": 28548000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-09-30sec_edgar
cash_and_equivalents{"amount": 26374000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-06-30sec_edgar
cash_and_equivalents{"amount": 17963000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-03-31sec_edgar
cash_and_equivalents{"amount": 16696000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-12-31sec_edgar
cash_and_equivalents{"amount": 57543000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-09-30sec_edgar
cash_and_equivalents{"amount": 30503000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-06-30sec_edgar
cash_and_equivalents{"amount": 12585000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-03-31sec_edgar
cash_and_equivalents{"amount": 3049000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2023-01-03sec_edgar
cash_and_equivalents{"amount": 2417000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2022-12-31sec_edgar
cash_and_equivalents{"amount": 2270000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2022-09-30sec_edgar
cash_and_restricted_cash{"amount": 53125000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2026-06-30sec_edgar
cash_and_restricted_cash{"amount": 49750000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2026-03-31sec_edgar
cash_and_restricted_cash{"amount": 78350000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2025-12-31sec_edgar
cash_and_restricted_cash{"amount": 82694000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2025-09-30sec_edgar
cash_and_restricted_cash{"amount": 37686000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 43097000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2025-03-31sec_edgar
cash_and_restricted_cash{"amount": 54840000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 36269000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-09-30sec_edgar
cash_and_restricted_cash{"amount": 35153000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-06-30sec_edgar
cash_and_restricted_cash{"amount": 29086000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-03-31sec_edgar
cash_and_restricted_cash{"amount": 23102000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-12-31sec_edgar
cash_and_restricted_cash{"amount": 64265000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-09-30sec_edgar
cash_and_restricted_cash{"amount": 38157000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-06-30sec_edgar
cash_and_restricted_cash{"amount": 17911000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-03-31sec_edgar
cash_and_restricted_cash{"amount": 150286000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2023-01-04sec_edgar
cash_and_restricted_cash{"amount": 8372000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2023-01-03sec_edgar
cash_and_restricted_cash{"amount": 7488000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2022-12-31sec_edgar
cash_and_restricted_cash{"amount": 7188000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2022-09-30sec_edgar
cash_and_restricted_cash{"amount": 7791000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2021-12-31sec_edgar
cashflow_financing{"amount": 111862000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2026-06-30sec_edgar
cashflow_financing{"amount": 65961000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2026-03-31sec_edgar
cashflow_financing{"amount": 248207000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2025-12-31sec_edgar
cashflow_financing{"amount": 106270000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2025-09-30sec_edgar
cashflow_financing{"amount": 53840000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2025-06-30sec_edgar
cashflow_financing{"amount": 31711000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2025-03-31sec_edgar
cashflow_financing{"amount": 39812000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2024-12-31sec_edgar
cashflow_financing{"amount": 9254000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-09-30sec_edgar
cashflow_financing{"amount": 6600000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-06-30sec_edgar
cashflow_financing{"amount": 5608000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-03-31sec_edgar
cashflow_financing{"amount": 61228000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2023-12-31sec_edgar
cashflow_financing{"amount": 41517000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2023-09-30sec_edgar
cashflow_financing{"amount": 15686000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2023-06-30sec_edgar
cashflow_financing{"amount": 2810000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2023-03-31sec_edgar
cashflow_financing{"amount": -140000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2023-01-03sec_edgar
cashflow_financing{"amount": 29255000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2022-12-31sec_edgar
cashflow_financing{"amount": 18776000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2022-09-30sec_edgar
cashflow_investing{"amount": -154299000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2026-06-30sec_edgar
cashflow_investing{"amount": -102850000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2026-03-31sec_edgar
cashflow_investing{"amount": -245908000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2025-12-31sec_edgar
cashflow_investing{"amount": -94550000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2025-09-30sec_edgar
cashflow_investing{"amount": -81239000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2025-06-30sec_edgar
cashflow_investing{"amount": -48641000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2025-03-31sec_edgar
cashflow_investing{"amount": -23901000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2024-12-31sec_edgar
cashflow_investing{"amount": -8580000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-09-30sec_edgar
cashflow_investing{"amount": -3674000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-06-30sec_edgar
cashflow_investing{"amount": -4200000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-03-31sec_edgar
cashflow_investing{"amount": -202180000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2023-12-31sec_edgar
cashflow_investing{"amount": -137288000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2023-09-30sec_edgar
cashflow_investing{"amount": -134240000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2023-06-30sec_edgar
cashflow_investing{"amount": -138148000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2023-03-31sec_edgar
cashflow_investing{"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency":2023-01-03sec_edgar
cashflow_investing{"amount": -45919000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2022-12-31sec_edgar
cashflow_investing{"amount": -31371000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2022-09-30sec_edgar
cashflow_operating{"amount": 17212000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2026-06-30sec_edgar
cashflow_operating{"amount": 8289000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2026-03-31sec_edgar
cashflow_operating{"amount": 21211000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-12-31sec_edgar
cashflow_operating{"amount": 16134000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-09-30sec_edgar
cashflow_operating{"amount": 10245000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-06-30sec_edgar
cashflow_operating{"amount": 5187000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2025-03-31sec_edgar
cashflow_operating{"amount": 15827000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-12-31sec_edgar
cashflow_operating{"amount": 12493000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-09-30sec_edgar
cashflow_operating{"amount": 9125000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2024-06-30sec_edgar
cashflow_operating{"amount": 4576000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2024-03-31sec_edgar
cashflow_operating{"amount": 13768000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-12-31sec_edgar
cashflow_operating{"amount": 9750000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2023-09-30sec_edgar
cashflow_operating{"amount": 6425000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2023-06-30sec_edgar
cashflow_operating{"amount": 2963000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2023-03-31sec_edgar
cashflow_operating{"amount": 1024000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2023-01-03sec_edgar
cashflow_operating{"amount": 16361000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-12-31sec_edgar
cashflow_operating{"amount": 11992000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 57730769, "concept": "us-gaap:CommonStockSharesOutstanding"}2026-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 52430168, "concept": "us-gaap:CommonStockSharesOutstanding"}2026-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 45147128, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 41145120, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 36170279, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 32981441, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 29909166, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 24294028, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 23520791, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 22537524, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 22071854, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 21311876, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 16690918, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-12-31sec_edgar
cost_of_revenue{"amount": 1509000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2026-06-30sec_edgar
cost_of_revenue{"amount": 2876000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2026-06-30sec_edgar
cost_of_revenue{"amount": 1367000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2026-03-31sec_edgar
cost_of_revenue{"amount": 5854000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-12-31sec_edgar
cost_of_revenue{"amount": 1566000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-09-30sec_edgar
cost_of_revenue{"amount": 3920000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-09-30sec_edgar
cost_of_revenue{"amount": 2354000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-06-30sec_edgar
cost_of_revenue{"amount": 1247000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-06-30sec_edgar
cost_of_revenue{"amount": 1107000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-03-31sec_edgar
cost_of_revenue{"amount": 4333000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-12-31sec_edgar
cost_of_revenue{"amount": 3313000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-09-30sec_edgar
cost_of_revenue{"amount": 1290000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-09-30sec_edgar
cost_of_revenue{"amount": 2023000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-06-30sec_edgar
cost_of_revenue{"amount": 1041000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-06-30sec_edgar
cost_of_revenue{"amount": 982000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-03-31sec_edgar
cost_of_revenue{"amount": 1189000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2023-12-31sec_edgar
cost_of_revenue{"amount": 468000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2023-09-30sec_edgar
cost_of_revenue{"amount": 156000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2023-09-30sec_edgar
cost_of_revenue{"amount": 96000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2023-06-30sec_edgar
cost_of_revenue{"amount": 312000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2023-06-30sec_edgar
cost_of_revenue{"amount": 216000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2023-03-31sec_edgar
cost_of_revenue{"amount": 29000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2023-01-03sec_edgar
cost_of_revenue{"amount": 866000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2022-12-31sec_edgar
cost_of_revenue{"amount": 566000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2022-09-30sec_edgar
cost_of_revenue{"amount": 221000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2022-09-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2025-06-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2024-06-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2023-12-31sec_edgar
depreciation_amortization{"amount": 6407000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2026-06-30sec_edgar
depreciation_amortization{"amount": 12438000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2026-06-30sec_edgar
depreciation_amortization{"amount": 6031000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2026-03-31sec_edgar
depreciation_amortization{"amount": 21051000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2025-12-31sec_edgar
depreciation_amortization{"amount": 15019000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2025-09-30sec_edgar
depreciation_amortization{"amount": 4927000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2025-09-30sec_edgar
depreciation_amortization{"amount": 4931000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2025-06-30sec_edgar
depreciation_amortization{"amount": 10092000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2025-06-30sec_edgar
depreciation_amortization{"amount": 5161000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2025-03-31sec_edgar
depreciation_amortization{"amount": 23079000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2024-12-31sec_edgar
depreciation_amortization{"amount": 17975000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2024-09-30sec_edgar
depreciation_amortization{"amount": 5069000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2024-09-30sec_edgar
depreciation_amortization{"amount": 12906000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2024-06-30sec_edgar
depreciation_amortization{"amount": 6344000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2024-06-30sec_edgar
depreciation_amortization{"amount": 6562000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2024-03-31sec_edgar
depreciation_amortization{"amount": 18276000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2023-12-31sec_edgar
depreciation_amortization{"amount": 12289000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2023-09-30sec_edgar
depreciation_amortization{"amount": 4315000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2023-09-30sec_edgar
depreciation_amortization{"amount": 7974000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2023-06-30sec_edgar
depreciation_amortization{"amount": 4088000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2023-06-30sec_edgar
depreciation_amortization{"amount": 3886000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2023-03-31sec_edgar
depreciation_amortization{"amount": 0, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "USD"2023-01-03sec_edgar
depreciation_amortization{"amount": 8533000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2022-12-31sec_edgar
depreciation_amortization{"amount": 2136000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2022-09-30sec_edgar
depreciation_amortization{"amount": 6283000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2022-09-30sec_edgar
eps_basic{"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2026-06-30sec_edgar
eps_basic{"per": "shares", "amount": 0.12, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2026-06-30sec_edgar
eps_basic{"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2026-03-31sec_edgar
eps_basic{"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-03-31sec_edgar
eps_basic{"per": "shares", "amount": -0.23, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.31, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2024-03-31sec_edgar
eps_basic{"per": "shares", "amount": -0.41, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.3, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2023-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.21, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2026-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2026-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2026-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.31, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2024-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.41, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.3, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2023-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.21, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-03-31sec_edgar
goodwill{"amount": 34458000, "concept": "us-gaap:Goodwill", "currency": "USD"}2026-06-30sec_edgar
goodwill{"amount": 34458000, "concept": "us-gaap:Goodwill", "currency": "USD"}2026-03-31sec_edgar