ATARA BIOTHERAPEUTICS, INC.

CIK 0001604464 · QID Q21874220

Industry: Biological Products, (No Diagnostic Substances)

Time series: Revenue by fiscal year · Net Income by fiscal year

FactValuePeriodSource
accounts_payable{"amount": 824000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2026-06-30sec_edgar
accounts_payable{"amount": 637000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2026-03-31sec_edgar
accounts_payable{"amount": 127000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-12-31sec_edgar
accounts_payable{"amount": 318000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-09-30sec_edgar
accounts_payable{"amount": 1762000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_payable{"amount": 1384000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_payable{"amount": 4367000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-12-31sec_edgar
accounts_payable{"amount": 2146000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-09-30sec_edgar
accounts_payable{"amount": 5253000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-06-30sec_edgar
accounts_payable{"amount": 2854000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-03-31sec_edgar
accounts_payable{"amount": 3684000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-12-31sec_edgar
accounts_payable{"amount": 6511000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-09-30sec_edgar
accounts_payable{"amount": 4138000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-06-30sec_edgar
accounts_payable{"amount": 5068000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2023-03-31sec_edgar
accounts_payable{"amount": 6871000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-12-31sec_edgar
accounts_payable{"amount": 11296000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-09-30sec_edgar
accounts_payable{"amount": 12799000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-06-30sec_edgar
accounts_payable{"amount": 11945000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-03-31sec_edgar
accounts_payable{"amount": 17368000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-12-31sec_edgar
accounts_payable{"amount": 16543000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-09-30sec_edgar
accounts_payable{"amount": 12301000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-06-30sec_edgar
accounts_payable{"amount": 17355000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-03-31sec_edgar
accounts_payable{"amount": 7118000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-12-31sec_edgar
accounts_payable{"amount": 5190000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-09-30sec_edgar
accounts_payable{"amount": 5106000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-06-30sec_edgar
accounts_payable{"amount": 8079000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-03-31sec_edgar
accounts_payable{"amount": 7963000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-12-31sec_edgar
accounts_payable{"amount": 5155000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-09-30sec_edgar
accounts_payable{"amount": 6420000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-06-30sec_edgar
accounts_payable{"amount": 6168000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-03-31sec_edgar
accounts_payable{"amount": 3719000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-12-31sec_edgar
accounts_payable{"amount": 6193000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-09-30sec_edgar
accounts_payable{"amount": 6545000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-06-30sec_edgar
accounts_payable{"amount": 6098000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-03-31sec_edgar
accounts_payable{"amount": 14711000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-12-31sec_edgar
accounts_payable{"amount": 5539000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-09-30sec_edgar
accounts_payable{"amount": 5243000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-06-30sec_edgar
accounts_payable{"amount": 2204000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-03-31sec_edgar
accounts_payable{"amount": 2778000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-12-31sec_edgar
accounts_payable{"amount": 4463000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-09-30sec_edgar
accounts_payable{"amount": 3235000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-06-30sec_edgar
accounts_payable{"amount": 1896000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-03-31sec_edgar
accounts_payable{"amount": 1445000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_payable{"amount": 1853000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-09-30sec_edgar
accounts_payable{"amount": 1703000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-06-30sec_edgar
accounts_payable{"amount": 794000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-03-31sec_edgar
accounts_payable{"amount": 440000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_payable{"amount": 569000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-09-30sec_edgar
accounts_payable{"amount": 606000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_receivable{"amount": 318000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2026-06-30sec_edgar
accounts_receivable{"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2026-03-31sec_edgar
accounts_receivable{"amount": 1253000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-12-31sec_edgar
accounts_receivable{"amount": 1913000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-09-30sec_edgar
accounts_receivable{"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_receivable{"amount": 8875000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_receivable{"amount": 1482000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-12-31sec_edgar
accounts_receivable{"amount": 1335000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-09-30sec_edgar
accounts_receivable{"amount": 2422000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-06-30sec_edgar
accounts_receivable{"amount": 35834000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-03-31sec_edgar
accounts_receivable{"amount": 34108000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-12-31sec_edgar
accounts_receivable{"amount": 163000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-09-30sec_edgar
accounts_receivable{"amount": 507000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-06-30sec_edgar
accounts_receivable{"amount": 397000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2023-03-31sec_edgar
accounts_receivable{"amount": 40221000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2022-12-31sec_edgar
accounts_receivable{"amount": 249000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2022-09-30sec_edgar
accounts_receivable{"amount": 637000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2022-06-30sec_edgar
accounts_receivable{"amount": 668000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2022-03-31sec_edgar
accounts_receivable{"amount": 986000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2021-12-31sec_edgar
accounts_receivable{"amount": 9610000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2021-03-31sec_edgar
accounts_receivable{"amount": 1250000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2020-12-31sec_edgar
accounts_receivable{"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2019-12-31sec_edgar
capex{"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency":2025-12-31sec_edgar
capex{"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency":2025-09-30sec_edgar
capex{"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency":2025-06-30sec_edgar
capex{"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency":2025-03-31sec_edgar
capex{"amount": 246000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-12-31sec_edgar
capex{"amount": 156000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-09-30sec_edgar
capex{"amount": 156000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-06-30sec_edgar
capex{"amount": 127000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-03-31sec_edgar
capex{"amount": 1223000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2023-12-31sec_edgar
capex{"amount": 1179000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2023-09-30sec_edgar
capex{"amount": 898000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2023-06-30sec_edgar
capex{"amount": 399000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2023-03-31sec_edgar
capex{"amount": 4193000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2022-12-31sec_edgar
capex{"amount": 4156000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2022-09-30sec_edgar
capex{"amount": 4024000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2022-06-30sec_edgar
capex{"amount": 2605000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2022-03-31sec_edgar
capex{"amount": 10580000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2021-12-31sec_edgar
capex{"amount": 8114000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2021-09-30sec_edgar
capex{"amount": 4258000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2021-06-30sec_edgar
capex{"amount": 2197000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2021-03-31sec_edgar
capex{"amount": 4513000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2020-12-31sec_edgar
capex{"amount": 3912000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2020-09-30sec_edgar
capex{"amount": 3409000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2020-06-30sec_edgar
capex{"amount": 1333000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2020-03-31sec_edgar
capex{"amount": 5733000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2019-12-31sec_edgar
capex{"amount": 3021000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2019-09-30sec_edgar
capex{"amount": 1534000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2019-06-30sec_edgar
capex{"amount": 796000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2019-03-31sec_edgar
capex{"amount": 35925000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2018-12-31sec_edgar
capex{"amount": 31756000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2018-09-30sec_edgar
capex{"amount": 27257000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2018-06-30sec_edgar
capex{"amount": 19808000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2018-03-31sec_edgar
capex{"amount": 20232000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2017-12-31sec_edgar
capex{"amount": 10535000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2017-09-30sec_edgar
capex{"amount": 4341000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2017-06-30sec_edgar
capex{"amount": 1206000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2017-03-31sec_edgar
capex{"amount": 3020000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2016-12-31sec_edgar
capex{"amount": 2025000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2016-09-30sec_edgar
capex{"amount": 1639000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2016-06-30sec_edgar
capex{"amount": 891000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2016-03-31sec_edgar
capex{"amount": 290000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2015-12-31sec_edgar
capex{"amount": 19000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2015-09-30sec_edgar
capex{"amount": 5000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2015-06-30sec_edgar
capex{"amount": 5000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2015-03-31sec_edgar
capex{"amount": 46000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2014-12-31sec_edgar
capex{"amount": 10000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2014-09-30sec_edgar
capex{"amount": 5000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2014-06-30sec_edgar
capex{"amount": 1000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2014-03-31sec_edgar
capex{"amount": 3000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2013-12-31sec_edgar
capex{"amount": 3000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2013-09-30sec_edgar
capex{"amount": 9000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2012-12-31sec_edgar
cash_and_equivalents{"amount": 3221000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2026-06-30sec_edgar
cash_and_equivalents{"amount": 8360000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2026-03-31sec_edgar
cash_and_equivalents{"amount": 8482000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-12-31sec_edgar
cash_and_equivalents{"amount": 5742000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-09-30sec_edgar
cash_and_equivalents{"amount": 16903000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2025-06-30sec_edgar
cash_and_equivalents{"amount": 13841000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2025-03-31sec_edgar
cash_and_equivalents{"amount": 25030000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-12-31sec_edgar
cash_and_equivalents{"amount": 46453000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-09-30sec_edgar
cash_and_equivalents{"amount": 31314000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-06-30sec_edgar
cash_and_equivalents{"amount": 35087000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2024-03-31sec_edgar
cash_and_equivalents{"amount": 25841000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-12-31sec_edgar
cash_and_equivalents{"amount": 64791000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-09-30sec_edgar
cash_and_equivalents{"amount": 45898000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-06-30sec_edgar
cash_and_equivalents{"amount": 48741000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-03-31sec_edgar
cash_and_equivalents{"amount": 92942000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-12-31sec_edgar
cash_and_equivalents{"amount": 65114000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-09-30sec_edgar
cash_and_equivalents{"amount": 70688000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-06-30sec_edgar
cash_and_equivalents{"amount": 101669000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2022-03-31sec_edgar
cash_and_equivalents{"amount": 106084000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-12-31sec_edgar
cash_and_equivalents{"amount": 113209000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-09-30sec_edgar
cash_and_equivalents{"amount": 123856000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-06-30sec_edgar
cash_and_equivalents{"amount": 151097000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-03-31sec_edgar
cash_and_equivalents{"amount": 200404000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2020-12-31sec_edgar
cash_and_equivalents{"amount": 62620000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2020-09-30sec_edgar
cash_and_equivalents{"amount": 74511000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2020-06-30sec_edgar
cash_and_equivalents{"amount": 70203000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2020-03-31sec_edgar
cash_and_equivalents{"amount": 74317000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2019-12-31sec_edgar
cash_and_equivalents{"amount": 94431000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2019-09-30sec_edgar
cash_and_equivalents{"amount": 59159000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2019-06-30sec_edgar
cash_and_equivalents{"amount": 56168000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2019-03-31sec_edgar
cash_and_equivalents{"amount": 60698000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2018-12-31sec_edgar
cash_and_equivalents{"amount": 66028000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2018-09-30sec_edgar
cash_and_equivalents{"amount": 103203000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2018-06-30sec_edgar
cash_and_equivalents{"amount": 90495000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2018-03-31sec_edgar
cash_and_equivalents{"amount": 79223000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2017-12-31sec_edgar
cash_and_equivalents{"amount": 60493000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2017-09-30sec_edgar
cash_and_equivalents{"amount": 64237000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2017-06-30sec_edgar
cash_and_equivalents{"amount": 62430000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2017-03-31sec_edgar
cash_and_equivalents{"amount": 47968000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2016-12-31sec_edgar
cash_and_equivalents{"amount": 46013000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2016-09-30sec_edgar
cash_and_equivalents{"amount": 26356000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2016-06-30sec_edgar
cash_and_equivalents{"amount": 22056000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2016-03-31sec_edgar
cash_and_equivalents{"amount": 23746000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2015-12-31sec_edgar
cash_and_equivalents{"amount": 54466000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2015-09-30sec_edgar
cash_and_equivalents{"amount": 26189000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2015-06-30sec_edgar
cash_and_equivalents{"amount": 71329000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2015-03-31sec_edgar
cash_and_equivalents{"amount": 21897000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2014-12-31sec_edgar
cash_and_equivalents{"amount": 25703000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2014-09-30sec_edgar
cash_and_equivalents{"amount": 31779000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2014-06-30sec_edgar
cash_and_equivalents{"amount": 39754000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2014-03-31sec_edgar
cash_and_equivalents{"amount": 51615000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-12-31sec_edgar
cash_and_equivalents{"amount": 15690000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-09-30sec_edgar
cash_and_equivalents{"amount": 4207000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2012-12-31sec_edgar
cash_and_restricted_cash{"amount": 3221000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2026-06-30sec_edgar
cash_and_restricted_cash{"amount": 8360000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2026-03-31sec_edgar
cash_and_restricted_cash{"amount": 8482000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-12-31sec_edgar
cash_and_restricted_cash{"amount": 5742000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-09-30sec_edgar
cash_and_restricted_cash{"amount": 16903000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 13987000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2025-03-31sec_edgar
cash_and_restricted_cash{"amount": 25176000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 46599000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-09-30sec_edgar
cash_and_restricted_cash{"amount": 31460000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-06-30sec_edgar
cash_and_restricted_cash{"amount": 35233000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2024-03-31sec_edgar
cash_and_restricted_cash{"amount": 25987000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-12-31sec_edgar
cash_and_restricted_cash{"amount": 64937000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-09-30sec_edgar
cash_and_restricted_cash{"amount": 46044000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-06-30sec_edgar
cash_and_restricted_cash{"amount": 48887000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-03-31sec_edgar
cash_and_restricted_cash{"amount": 93088000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-12-31sec_edgar
cash_and_restricted_cash{"amount": 66460000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-09-30sec_edgar
cash_and_restricted_cash{"amount": 72034000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-06-30sec_edgar
cash_and_restricted_cash{"amount": 103015000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2022-03-31sec_edgar
cash_and_restricted_cash{"amount": 107478000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-12-31sec_edgar
cash_and_restricted_cash{"amount": 114603000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-09-30sec_edgar
cash_and_restricted_cash{"amount": 125250000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-06-30sec_edgar
cash_and_restricted_cash{"amount": 152491000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-03-31sec_edgar
cash_and_restricted_cash{"amount": 201798000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2020-12-31sec_edgar
cash_and_restricted_cash{"amount": 64014000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2020-09-30sec_edgar
cash_and_restricted_cash{"amount": 75905000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2020-06-30sec_edgar

Cite as: FACTANKER, https://factanker.com/entity/e968f131-46bf-403a-a474-45c280dfa744

From the Record