| 0 |
AssetsCurrent |
56,541,000 |
| 1 |
AssetsNonCurrent |
5,895,000 |
| 2 |
PropertyPlantAndEquipment |
0 |
| 3 |
IntangibleAssets |
0 |
| 4 |
LeaseAssets |
4,340,000 |
| 5 |
remainder_Assets |
20,728,000 |
| 6 |
LiabilitiesCurrent |
40,517,000 |
| 7 |
LiabilitiesNonCurrent |
5,825,000 |
| 8 |
LeaseLiability |
3,577,000 |
| 9 |
remainder_Liabilities |
42,189,000 |
| 10 |
CostOfGoodsAndServicesSold |
0 |
| 11 |
GeneralAndAdministrativeExpense |
36,657,000 |
| 12 |
SellingExpense |
28,972,000 |
| 13 |
ResearchAndDevelopmentExpense |
0 |
| 14 |
remainder_Expenses |
98,234,000 |
| 15 |
remainder_Revenues |
129,419,000 |
| 16 |
remainder_NetIncome |
0 |
| 17 |
remainder_ComprehensiveNetIncome |
1,496,000 |