FACTANKER · measured, cited, anchored official records connected
FACTANKERSearch ↗

Organization record

POSHMARK, INC.

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

CIK: 0001825480QID: Q17051868Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/f4cbf508-f218-4459-895b-3e8190f18177

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 12516000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-09-30sec_edgar
accounts_payable{"amount": 11137000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-06-30sec_edgar
accounts_payable{"amount": 13164000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-03-31sec_edgar
accounts_payable{"amount": 1595000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-12-31sec_edgar
accounts_payable{"amount": 10620000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-09-30sec_edgar
accounts_payable{"amount": 15124000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-06-30sec_edgar
accounts_payable{"amount": 15559000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-03-31sec_edgar
accounts_payable{"amount": 12317000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-12-31sec_edgar
accounts_payable{"amount": 7574000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-12-31sec_edgar
ats_provider{"via": "token-probe", "board": "poshmark", "provider": "greenhouse", "verified": true, "cjobs_obs
capex{"amount": 1311000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2022-09-30sec_edgar
capex{"amount": 777000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2022-06-30sec_edgar
capex{"amount": 264000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2022-03-31sec_edgar
capex{"amount": 1900000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2021-12-31sec_edgar
capex{"amount": 1580000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2021-09-30sec_edgar
capex{"amount": 849000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2021-06-30sec_edgar
capex{"amount": 439000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2021-03-31sec_edgar
capex{"amount": 1465000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2020-12-31sec_edgar
capex{"amount": 1102000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2020-09-30sec_edgar
capex{"amount": 677000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2020-06-30sec_edgar
capex{"amount": 348000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2020-03-31sec_edgar
capex{"amount": 4190000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2019-12-31sec_edgar
capex{"amount": 1636000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2018-12-31sec_edgar
cash_and_equivalents{"amount": 588816000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2022-09-30sec_edgar
cash_and_equivalents{"amount": 581153000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2022-06-30sec_edgar
cash_and_equivalents{"amount": 596614000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2022-03-31sec_edgar
cash_and_equivalents{"amount": 581538000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-12-31sec_edgar
cash_and_equivalents{"amount": 589028000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-09-30sec_edgar
cash_and_equivalents{"amount": 573416000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-06-30sec_edgar
cash_and_equivalents{"amount": 551412000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-03-31sec_edgar
cash_and_equivalents{"amount": 238902000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2020-12-31sec_edgar
cash_and_equivalents{"amount": 63318000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2019-12-31sec_edgar
cash_and_restricted_cash{"amount": 588816000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2022-09-30sec_edgar
cash_and_restricted_cash{"amount": 581153000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2022-06-30sec_edgar
cash_and_restricted_cash{"amount": 596614000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2022-03-31sec_edgar
cash_and_restricted_cash{"amount": 581538000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-12-31sec_edgar
cash_and_restricted_cash{"amount": 593229000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-09-30sec_edgar
cash_and_restricted_cash{"amount": 577218000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-06-30sec_edgar
cash_and_restricted_cash{"amount": 554874000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-03-31sec_edgar
cash_and_restricted_cash{"amount": 238902000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2020-12-31sec_edgar
cash_and_restricted_cash{"amount": 216558000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2020-09-30sec_edgar
cash_and_restricted_cash{"amount": 125990000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2020-06-30sec_edgar
cash_and_restricted_cash{"amount": 85133000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2020-03-31sec_edgar
cash_and_restricted_cash{"amount": 64653000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2019-12-31sec_edgar
cash_and_restricted_cash{"amount": 74984000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2018-12-31sec_edgar
cash_and_restricted_cash{"amount": 126872000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2017-12-31sec_edgar
cashflow_financing{"amount": 3223000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2022-09-30sec_edgar
cashflow_financing{"amount": 2706000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2022-06-30sec_edgar
cashflow_financing{"amount": 1280000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2022-03-31sec_edgar
cashflow_financing{"amount": 296462000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-12-31sec_edgar
cashflow_financing{"amount": 295846000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-09-30sec_edgar
cashflow_financing{"amount": 293266000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-06-30sec_edgar
cashflow_financing{"amount": 293234000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-03-31sec_edgar
cashflow_financing{"amount": 50248000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2020-12-31sec_edgar
cashflow_financing{"amount": 50883000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2020-09-30sec_edgar
cashflow_financing{"amount": 54000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2020-06-30sec_edgar
cashflow_financing{"amount": 14000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2020-03-31sec_edgar
cashflow_financing{"amount": 889000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2019-12-31sec_edgar
cashflow_financing{"amount": 303000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2018-12-31sec_edgar
cashflow_investing{"amount": -1311000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2022-09-30sec_edgar
cashflow_investing{"amount": -777000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2022-06-30sec_edgar
cashflow_investing{"amount": -264000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2022-03-31sec_edgar
cashflow_investing{"amount": 17524000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2021-12-31sec_edgar
cashflow_investing{"amount": 24420000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2021-09-30sec_edgar
cashflow_investing{"amount": 19151000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2021-06-30sec_edgar
cashflow_investing{"amount": 2461000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2021-03-31sec_edgar
cashflow_investing{"amount": 37871000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2020-12-31sec_edgar
cashflow_investing{"amount": 34134000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2020-09-30sec_edgar
cashflow_investing{"amount": 29135000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2020-06-30sec_edgar
cashflow_investing{"amount": 20489000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2020-03-31sec_edgar
cashflow_investing{"amount": -5260000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2019-12-31sec_edgar
cashflow_investing{"amount": -64760000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2018-12-31sec_edgar
cashflow_operating{"amount": 4431000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2022-09-30sec_edgar
cashflow_operating{"amount": -2699000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-06-30sec_edgar
cashflow_operating{"amount": 14152000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-03-31sec_edgar
cashflow_operating{"amount": 28572000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2021-12-31sec_edgar
cashflow_operating{"amount": 33966000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2021-09-30sec_edgar
cashflow_operating{"amount": 25874000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2021-06-30sec_edgar
cashflow_operating{"amount": 20271000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2021-03-31sec_edgar
cashflow_operating{"amount": 86057000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2020-12-31sec_edgar
cashflow_operating{"amount": 68189000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2020-09-30sec_edgar
cashflow_operating{"amount": 33441000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2020-06-30sec_edgar
cashflow_operating{"amount": 1269000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2020-03-31sec_edgar
cashflow_operating{"amount": -5926000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2019-12-31sec_edgar
cashflow_operating{"amount": 12051000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2018-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesIssued"}2021-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesIssued"}2021-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesIssued"}2021-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesIssued"}2021-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 13093065, "concept": "us-gaap:CommonStockSharesIssued"}2020-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 12342146, "concept": "us-gaap:CommonStockSharesIssued"}2019-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 13093065, "concept": "us-gaap:CommonStockSharesOutstanding"}2020-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 12342146, "concept": "us-gaap:CommonStockSharesOutstanding"}2019-12-31sec_edgar
current_assets{"amount": 597083000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-09-30sec_edgar
current_assets{"amount": 591125000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-06-30sec_edgar
current_assets{"amount": 608979000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-03-31sec_edgar
current_assets{"amount": 591275000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-12-31sec_edgar
current_assets{"amount": 598368000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-09-30sec_edgar
current_assets{"amount": 588905000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-06-30sec_edgar
current_assets{"amount": 585983000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-03-31sec_edgar
current_assets{"amount": 273045000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2020-12-31sec_edgar
current_assets{"amount": 136019000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2019-12-31sec_edgar
current_liabilities{"amount": 219231000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-09-30sec_edgar
current_liabilities{"amount": 204209000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-06-30sec_edgar
current_liabilities{"amount": 213173000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-03-31sec_edgar
current_liabilities{"amount": 187807000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-12-31sec_edgar
current_liabilities{"amount": 186045000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-09-30sec_edgar
current_liabilities{"amount": 179060000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-06-30sec_edgar
current_liabilities{"amount": 182210000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-03-31sec_edgar
current_liabilities{"amount": 165368000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2020-12-31sec_edgar
current_liabilities{"amount": 114253000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2019-12-31sec_edgar
dei:EntityPublicFloat{"amount": 1081900000, "currency": "USD"}2021-06-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2021-02-28sec_edgar
dividend_per_share{"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", 2021-12-31sec_edgar
dividend_per_share{"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", 2021-01-14sec_edgar
dividend_per_share{"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", 2020-12-31sec_edgar
dividend_per_share{"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", 2020-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.3, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2022-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.77, "concept": "us-gaap:EarningsPerShareBasic", "currency":2022-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-12-31sec_edgar
eps_basic{"per": "shares", "amount": -1.35, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-09-30sec_edgar
eps_basic{"per": "shares", "amount": -1.17, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-06-30sec_edgar
eps_basic{"per": "shares", "amount": -1.12, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-06-30sec_edgar
eps_basic{"per": "shares", "amount": -1.18, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-03-31sec_edgar
eps_basic{"per": "shares", "amount": -0.25, "concept": "us-gaap:EarningsPerShareBasic", "currency":2020-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2020-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.74, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2020-09-30sec_edgar
eps_basic{"per": "shares", "amount": 0.65, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2020-09-30sec_edgar
eps_basic{"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US2020-06-30sec_edgar
eps_basic{"per": "shares", "amount": 0.85, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2020-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.85, "concept": "us-gaap:EarningsPerShareBasic", "currency":2020-03-31sec_edgar
eps_basic{"per": "shares", "amount": -3.93, "concept": "us-gaap:EarningsPerShareBasic", "currency":2019-12-31sec_edgar
eps_basic{"per": "shares", "amount": -1.29, "concept": "us-gaap:EarningsPerShareBasic", "currency":2018-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.3, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2022-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.77, "concept": "us-gaap:EarningsPerShareDiluted", "currency2022-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -1.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -1.17, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -1.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -1.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.33, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2020-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.25, "concept": "us-gaap:EarningsPerShareDiluted", "currency2020-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.45, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2020-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.51, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2020-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.58, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2020-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": "2020-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.85, "concept": "us-gaap:EarningsPerShareDiluted", "currency2020-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -3.93, "concept": "us-gaap:EarningsPerShareDiluted", "currency2019-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -1.29, "concept": "us-gaap:EarningsPerShareDiluted", "currency2018-12-31sec_edgar
goodwill{"amount": 7012000, "concept": "us-gaap:Goodwill", "currency": "USD"}2022-09-30sec_edgar
goodwill{"amount": 7012000, "concept": "us-gaap:Goodwill", "currency": "USD"}2022-06-30sec_edgar
goodwill{"amount": 7012000, "concept": "us-gaap:Goodwill", "currency": "USD"}2022-03-31sec_edgar
goodwill{"amount": 7012000, "concept": "us-gaap:Goodwill", "currency": "USD"}2021-12-31sec_edgar
goodwill{"amount": 0, "concept": "us-gaap:Goodwill", "currency": "USD"}2020-12-31sec_edgar
income_tax_expense{"amount": 120000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2022-09-30sec_edgar
income_tax_expense{"amount": 381000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2022-09-30sec_edgar
income_tax_expense{"amount": 129000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2022-06-30sec_edgar
income_tax_expense{"amount": 261000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2022-06-30sec_edgar
income_tax_expense{"amount": 132000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2022-03-31sec_edgar
income_tax_expense{"amount": -134000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2021-12-31sec_edgar
income_tax_expense{"amount": -314000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2021-12-31sec_edgar
income_tax_expense{"amount": 180000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2021-09-30sec_edgar
income_tax_expense{"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2021-09-30sec_edgar
income_tax_expense{"amount": 40000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2021-06-30sec_edgar
income_tax_expense{"amount": 180000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2021-06-30sec_edgar
income_tax_expense{"amount": 140000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2021-03-31sec_edgar
income_tax_expense{"amount": 222000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2020-12-31sec_edgar
income_tax_expense{"amount": 447000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2020-12-31sec_edgar
income_tax_expense{"amount": 225000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2020-09-30sec_edgar
income_tax_expense{"amount": 105000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2020-09-30sec_edgar
income_tax_expense{"amount": 62000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2020-06-30sec_edgar
income_tax_expense{"amount": 120000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2020-06-30sec_edgar
income_tax_expense{"amount": 58000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2020-03-31sec_edgar
income_tax_expense{"amount": 174000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2019-12-31sec_edgar
income_tax_expense{"amount": 91000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2018-12-31sec_edgar
industry_sic{"code": "5961", "scheme": "SIC", "description": "Retail-Catalog & Mail-Order Houses"}sec_edgar
intangible_assets{"amount": 885000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": 2022-09-30sec_edgar
intangible_assets{"amount": 1044000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2022-06-30sec_edgar
intangible_assets{"amount": 1202000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2022-03-31sec_edgar
intangible_assets{"amount": 1360000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2021-12-31sec_edgar
intangible_assets{"amount": 0, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": "USD"2020-12-31sec_edgar
marketable_securities{"amount": 0, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", "curre2021-12-31sec_edgar
marketable_securities{"amount": 0, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", "curre2021-09-30sec_edgar
marketable_securities{"amount": 6069000, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", 2021-06-30sec_edgar
marketable_securities{"amount": 23251000, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent",2021-03-31sec_edgar
marketable_securities{"amount": 26238000, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent",2020-12-31sec_edgar
marketable_securities{"amount": 65546000, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent",2019-12-31sec_edgar
net_income{"amount": -23540000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-09-30sec_edgar
net_income{"amount": -60441000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-09-30sec_edgar
net_income{"amount": -36901000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-06-30sec_edgar
net_income{"amount": -22879000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-06-30sec_edgar
net_income{"amount": -14022000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-03-31sec_edgar
Industry benchmark: Retail-Catalog & Mail-Order Houses →Revenue time series →Net Income time series →Query this organization via API / MCP →
From the Record
32 US software companies haven’t lost money in a decade. One of them is steadier than all the rest.
Read the findingSearch 53 million companies