FACTANKER · measured, cited, anchored official records connected

Organization record

Wag! Group Co.

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

CIK: 0001842356Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/b923c05e-2fed-4039-a764-d9bee7dc8231

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 4513000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_payable{"amount": 7761000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_payable{"amount": 6169000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-12-31sec_edgar
accounts_payable{"amount": 5252000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-09-30sec_edgar
accounts_payable{"amount": 6850000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-06-30sec_edgar
accounts_payable{"amount": 12375000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-03-31sec_edgar
accounts_payable{"amount": 9919000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-12-31sec_edgar
accounts_payable{"amount": 8686000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-09-30sec_edgar
accounts_payable{"amount": 9672000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-06-30sec_edgar
accounts_payable{"amount": 6715000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-03-31sec_edgar
accounts_payable{"amount": 7174000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-12-31sec_edgar
accounts_payable{"amount": 4961000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-09-30sec_edgar
accounts_payable{"amount": 81513, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-06-30sec_edgar
accounts_payable{"amount": 52496, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-03-31sec_edgar
accounts_payable{"amount": 2299000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-12-31sec_edgar
accounts_payable{"amount": 111054, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-09-30sec_edgar
accounts_receivable{"amount": 5534000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_receivable{"amount": 5532000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_receivable{"amount": 6580000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-12-31sec_edgar
accounts_receivable{"amount": 6548000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-09-30sec_edgar
accounts_receivable{"amount": 7512000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-06-30sec_edgar
accounts_receivable{"amount": 11104000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-03-31sec_edgar
accounts_receivable{"amount": 10023000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-12-31sec_edgar
accounts_receivable{"amount": 8485000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-09-30sec_edgar
accounts_receivable{"amount": 7762000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-06-30sec_edgar
accounts_receivable{"amount": 8223000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-03-31sec_edgar
accounts_receivable{"amount": 5872000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2022-12-31sec_edgar
accounts_receivable{"amount": 6336000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2022-09-30sec_edgar
accounts_receivable{"amount": 2638000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2021-12-31sec_edgar
capex{"amount": 603000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2025-06-30sec_edgar
capex{"amount": 396000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2025-03-31sec_edgar
capex{"amount": 1832000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2024-12-31sec_edgar
capex{"amount": 1265000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2024-09-30sec_edgar
capex{"amount": 860000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-06-30sec_edgar
capex{"amount": 305000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-03-31sec_edgar
capex{"amount": 361000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2023-12-31sec_edgar
capex{"amount": 40000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2023-09-30sec_edgar
capex{"amount": 31000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2023-06-30sec_edgar
capex{"amount": 16000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2023-03-31sec_edgar
capex{"amount": 51000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2022-12-31sec_edgar
capex{"amount": 36000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2022-09-30sec_edgar
capex{"amount": 14000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2022-06-30sec_edgar
capex{"amount": 5000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2022-03-31sec_edgar
capex{"amount": 5000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2021-12-31sec_edgar
capex{"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency":2021-09-30sec_edgar
cash_and_equivalents{"amount": 2669000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-06-30sec_edgar
cash_and_equivalents{"amount": 6123000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-03-31sec_edgar
cash_and_equivalents{"amount": 5630000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-12-31sec_edgar
cash_and_equivalents{"amount": 8445000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-09-30sec_edgar
cash_and_equivalents{"amount": 9234000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-06-30sec_edgar
cash_and_equivalents{"amount": 12603000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-03-31sec_edgar
cash_and_equivalents{"amount": 18323000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-12-31sec_edgar
cash_and_equivalents{"amount": 22304000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-09-30sec_edgar
cash_and_equivalents{"amount": 24792000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-06-30sec_edgar
cash_and_equivalents{"amount": 24502000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-03-31sec_edgar
cash_and_equivalents{"amount": 38966000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-12-31sec_edgar
cash_and_equivalents{"amount": 28024000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-09-30sec_edgar
cash_and_equivalents{"amount": 168249, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2022-06-30sec_edgar
cash_and_equivalents{"amount": 335162, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2022-03-31sec_edgar
cash_and_equivalents{"amount": 2845000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2021-12-31sec_edgar
cash_and_equivalents{"amount": 897818, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2021-09-30sec_edgar
cash_and_restricted_cash{"amount": 2669000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 6123000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-03-31sec_edgar
cash_and_restricted_cash{"amount": 5630000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 8445000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-09-30sec_edgar
cash_and_restricted_cash{"amount": 9234000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-06-30sec_edgar
cash_and_restricted_cash{"amount": 12603000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-03-31sec_edgar
cash_and_restricted_cash{"amount": 18323000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-12-31sec_edgar
cash_and_restricted_cash{"amount": 22304000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-09-30sec_edgar
cash_and_restricted_cash{"amount": 24792000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-06-30sec_edgar
cash_and_restricted_cash{"amount": 24502000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-03-31sec_edgar
cash_and_restricted_cash{"amount": 38966000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-12-31sec_edgar
cash_and_restricted_cash{"amount": 52743000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-09-30sec_edgar
cash_and_restricted_cash{"amount": 2438000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2022-06-30sec_edgar
cash_and_restricted_cash{"amount": 3327000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2022-03-31sec_edgar
cash_and_restricted_cash{"amount": 2628000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2021-12-31sec_edgar
cash_and_restricted_cash{"amount": 1673000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2021-09-30sec_edgar
cash_and_restricted_cash{"amount": 20110, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq2021-06-30sec_edgar
cash_and_restricted_cash{"amount": 20204, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq2021-03-31sec_edgar
cash_and_restricted_cash{"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva2021-01-11sec_edgar
cash_and_restricted_cash{"amount": 7065000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2020-12-31sec_edgar
cashflow_financing{"amount": -1104000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2025-06-30sec_edgar
cashflow_financing{"amount": -518000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-03-31sec_edgar
cashflow_financing{"amount": -3730000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2024-12-31sec_edgar
cashflow_financing{"amount": -3211000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2024-09-30sec_edgar
cashflow_financing{"amount": -6080000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2024-06-30sec_edgar
cashflow_financing{"amount": -5583000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2024-03-31sec_edgar
cashflow_financing{"amount": -1917000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2023-12-31sec_edgar
cashflow_financing{"amount": -1376000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2023-09-30sec_edgar
cashflow_financing{"amount": -843000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2023-06-30sec_edgar
cashflow_financing{"amount": -398000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2023-03-31sec_edgar
cashflow_financing{"amount": 37089000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2022-12-31sec_edgar
cashflow_financing{"amount": 51524000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2022-09-30sec_edgar
cashflow_financing{"amount": 8536000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2022-06-30sec_edgar
cashflow_financing{"amount": 9664000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2022-03-31sec_edgar
cashflow_financing{"amount": -51000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2021-12-31sec_edgar
cashflow_financing{"amount": 126483518, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-12-31sec_edgar
cashflow_financing{"amount": 126526518, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-09-30sec_edgar
cashflow_financing{"amount": 2000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc2021-09-30sec_edgar
cashflow_financing{"amount": 31838, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2021-06-30sec_edgar
cashflow_financing{"amount": 31838, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2021-03-31sec_edgar
cashflow_investing{"amount": -603000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2025-06-30sec_edgar
cashflow_investing{"amount": -396000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2025-03-31sec_edgar
cashflow_investing{"amount": -1960000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-12-31sec_edgar
cashflow_investing{"amount": -1393000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-09-30sec_edgar
cashflow_investing{"amount": -988000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2024-06-30sec_edgar
cashflow_investing{"amount": -305000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2024-03-31sec_edgar
cashflow_investing{"amount": -12261000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2023-12-31sec_edgar
cashflow_investing{"amount": -10662000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2023-09-30sec_edgar
cashflow_investing{"amount": -11004000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2023-06-30sec_edgar
cashflow_investing{"amount": -10486000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2023-03-31sec_edgar
cashflow_investing{"amount": 1835000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2022-12-31sec_edgar
cashflow_investing{"amount": 1952000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2022-09-30sec_edgar
cashflow_investing{"amount": -4580000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2022-06-30sec_edgar
cashflow_investing{"amount": -6720000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2022-03-31sec_edgar
cashflow_investing{"amount": -125000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2021-12-31sec_edgar
cashflow_investing{"amount": 8087000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2021-12-31sec_edgar
cashflow_investing{"amount": 4956000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2021-09-30sec_edgar
cashflow_investing{"amount": -125000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2021-09-30sec_edgar
cashflow_operating{"amount": -1254000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-06-30sec_edgar
cashflow_operating{"amount": 1407000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2025-03-31sec_edgar
cashflow_operating{"amount": -7003000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-12-31sec_edgar
cashflow_operating{"amount": -5274000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-09-30sec_edgar
cashflow_operating{"amount": -2021000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-06-30sec_edgar
cashflow_operating{"amount": 168000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2024-03-31sec_edgar
cashflow_operating{"amount": -6465000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-12-31sec_edgar
cashflow_operating{"amount": -4624000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-09-30sec_edgar
cashflow_operating{"amount": -2327000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-06-30sec_edgar
cashflow_operating{"amount": -3580000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-03-31sec_edgar
cashflow_operating{"amount": -2803000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-12-31sec_edgar
cashflow_operating{"amount": -3578000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-09-30sec_edgar
cashflow_operating{"amount": -4146000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-06-30sec_edgar
cashflow_operating{"amount": -2245000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-03-31sec_edgar
cashflow_operating{"amount": -12256000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2021-12-31sec_edgar
cashflow_operating{"amount": -795937, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2021-12-31sec_edgar
cashflow_operating{"amount": -628700, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2021-09-30sec_edgar
cashflow_operating{"amount": -10350000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2021-09-30sec_edgar
cashflow_operating{"amount": -11728, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2021-06-30sec_edgar
cashflow_operating{"amount": -11634, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2021-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 51368000, "concept": "us-gaap:CommonStockSharesIssued"}2025-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 50734000, "concept": "us-gaap:CommonStockSharesIssued"}2025-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 50261000, "concept": "us-gaap:CommonStockSharesIssued"}2024-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 49785000, "concept": "us-gaap:CommonStockSharesIssued"}2024-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 41394000, "concept": "us-gaap:CommonStockSharesIssued"}2024-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 40540000, "concept": "us-gaap:CommonStockSharesIssued"}2024-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 39597000, "concept": "us-gaap:CommonStockSharesIssued"}2023-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 39238000, "concept": "us-gaap:CommonStockSharesIssued"}2023-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 38776000, "concept": "us-gaap:CommonStockSharesIssued"}2023-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 37429251, "concept": "us-gaap:CommonStockSharesIssued"}2023-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 36849000, "concept": "us-gaap:CommonStockSharesIssued"}2022-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 38095337, "concept": "us-gaap:CommonStockSharesIssued"}2022-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 3187500, "concept": "us-gaap:CommonStockSharesIssued"}2022-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 3187500, "concept": "us-gaap:CommonStockSharesIssued"}2022-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 6121253, "concept": "us-gaap:CommonStockSharesIssued"}2021-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 3187500, "concept": "us-gaap:CommonStockSharesIssued"}2021-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51487598, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-07-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51368000, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 50739113, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-05-05sec_edgar
common_shares_outstanding{"unit": "shares", "value": 50734000, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 50733823, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-03-13sec_edgar
common_shares_outstanding{"unit": "shares", "value": 50261000, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 49791120, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-11-07sec_edgar
common_shares_outstanding{"unit": "shares", "value": 49785000, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 48807319, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-07-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 41394000, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40620162, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-05-02sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40540000, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40384273, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-03-11sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39597000, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39245262, "concept": "dei:EntityCommonStockSharesOutstanding"}2023-11-01sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39238000, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 38781109, "concept": "dei:EntityCommonStockSharesOutstanding"}2023-08-01sec_edgar
common_shares_outstanding{"unit": "shares", "value": 38776000, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 37488892, "concept": "dei:EntityCommonStockSharesOutstanding"}2023-05-10sec_edgar
common_shares_outstanding{"unit": "shares", "value": 37429251, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 37428825, "concept": "dei:EntityCommonStockSharesOutstanding"}2023-03-24sec_edgar
common_shares_outstanding{"unit": "shares", "value": 36849000, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 36782888, "concept": "dei:EntityCommonStockSharesOutstanding"}2022-11-09sec_edgar
common_shares_outstanding{"unit": "shares", "value": 38095337, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 37923530, "concept": "dei:EntityCommonStockSharesOutstanding"}2022-08-15sec_edgar
common_shares_outstanding{"unit": "shares", "value": 37746000, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-08-09sec_edgar
common_shares_outstanding{"unit": "shares", "value": 3187500, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 15687500, "concept": "dei:EntityCommonStockSharesOutstanding"}2022-05-05sec_edgar
common_shares_outstanding{"unit": "shares", "value": 3187500, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 15687500, "concept": "dei:EntityCommonStockSharesOutstanding"}2022-03-08sec_edgar
common_shares_outstanding{"unit": "shares", "value": 6121253, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 15687500, "concept": "dei:EntityCommonStockSharesOutstanding"}2021-11-15sec_edgar
common_shares_outstanding{"unit": "shares", "value": 3187500, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-09-30sec_edgar
current_assets{"amount": 10912000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-06-30sec_edgar
current_assets{"amount": 14658000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-03-31sec_edgar
current_assets{"amount": 15065000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-12-31sec_edgar
current_assets{"amount": 18251000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-09-30sec_edgar
current_assets{"amount": 19002000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-06-30sec_edgar
current_assets{"amount": 26217000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-03-31sec_edgar
current_assets{"amount": 31774000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-12-31sec_edgar
current_assets{"amount": 34285000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-09-30sec_edgar
current_assets{"amount": 34538000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-06-30sec_edgar
current_assets{"amount": 34746000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-03-31sec_edgar
current_assets{"amount": 47423000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-12-31sec_edgar
current_assets{"amount": 62633000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-09-30sec_edgar