{
  "ticker": "PDYN",
  "name": "Palladyne AI Corp.",
  "cik": "0001826681",
  "sic": "7372",
  "sic_description": "Services-Prepackaged Software",
  "source": "SEC XBRL companyfacts",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001826681.json",
  "as_of": "2026-03-05",
  "note": "Verified SEC companyfacts-derived facts; derived metrics (margins, ratios, free cash flow) are computed from those facts. Descriptive data, not investment advice.",
  "annual": [
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "NetIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -20926000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -81508000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -157130000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -115593000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -72617000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 10039000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "operating_income",
      "label": "Operating income",
      "concept": "OperatingIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:OperatingIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -20999000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -80991000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -177038000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -120956000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -26923000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -32404000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "eps_diluted",
      "label": "Diluted EPS",
      "concept": "EarningsPerShareDiluted",
      "unit": "USD/shares",
      "derived": false,
      "source_concepts": [
        "us-gaap:EarningsPerShareDiluted"
      ],
      "points": [
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -0.72,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -6.42,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -4.51,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -2.71,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 0.24,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "operating_cash_flow",
      "label": "Operating cash flow",
      "concept": "NetCashProvidedByUsedInOperatingActivities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetCashProvidedByUsedInOperatingActivities"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -16882000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -42103000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -65391000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -76620000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -22627000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -27637000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "capex",
      "label": "Capital expenditures",
      "concept": "PaymentsToAcquirePropertyPlantAndEquipment",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 950000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 4688000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1498000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 782000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 265000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 713000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "assets",
      "label": "Assets",
      "concept": "Assets",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Assets"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 38051000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 235823000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 167625000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 60426000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 56253000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 95712000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "liabilities",
      "label": "Liabilities",
      "concept": "Liabilities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Liabilities"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 5147000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 21861000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 23175000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 19521000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 65786000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 21037000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "equity",
      "label": "Stockholders' equity",
      "concept": "StockholdersEquity",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 32907000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 213962000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 144450000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 40905000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -9533000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 74675000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "cash",
      "label": "Cash and cash equivalents",
      "concept": "CashAndCashEquivalentsAtCarryingValue",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:CashAndCashEquivalentsAtCarryingValue"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 33664000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 217114000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 35159000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 23139000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 31188000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 18219000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "free_cash_flow",
      "label": "Free cash flow",
      "concept": "NetCashProvidedByUsedInOperatingActivities - PaymentsToAcquirePropertyPlantAndEquipment",
      "unit": "USD",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetCashProvidedByUsedInOperatingActivities",
        "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -17832000.0,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -46791000.0,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -66889000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -77402000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -22892000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -28350000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "roe",
      "label": "Return on equity",
      "concept": "NetIncomeLoss / StockholdersEquity",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetIncomeLoss",
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -63.59133315100131,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -38.09461493162337,
          "filed": "2024-02-28",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -108.77812391831083,
          "filed": "2025-02-20",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -282.58892555922256,
          "filed": "2026-03-05",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 13.443588885169067,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "roa",
      "label": "Return on assets",
      "concept": "NetIncomeLoss / Assets",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetIncomeLoss",
        "us-gaap:Assets"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -54.994612493758375,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -34.563210543500844,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -93.73900074571215,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -191.29679277132362,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -129.0900040886708,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 10.48875794048813,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "liabilities_to_equity",
      "label": "Liabilities / equity",
      "concept": "Liabilities / StockholdersEquity",
      "unit": "Ratio",
      "derived": true,
      "source_concepts": [
        "us-gaap:Liabilities",
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 0.1564104901692649,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.1021723483609239,
          "filed": "2024-02-28",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 0.16043613707165108,
          "filed": "2025-02-20",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.4772277227722772,
          "filed": "2026-03-05",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 0.2817140944091061,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    },
    {
      "metric_id": "current_ratio",
      "label": "Current ratio",
      "concept": "AssetsCurrent / LiabilitiesCurrent",
      "unit": "Ratio",
      "derived": true,
      "source_concepts": [
        "us-gaap:AssetsCurrent",
        "us-gaap:LiabilitiesCurrent"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 10.220534458509142,
          "filed": "2022-03-29",
          "accession": "0000950170-22-004931"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 37.06070443109885,
          "filed": "2023-03-16",
          "accession": "0000950170-23-008496"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 12.257785795670339,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 5.329115421002839,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 9.639070606812542,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 9.27585598305683,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443"
        }
      ]
    }
  ],
  "quarterly": [
    {
      "metric_id": "revenue",
      "label": "Revenue",
      "concept": "Revenues",
      "unit": "USD",
      "source_concepts": [
        "us-gaap:Revenues"
      ],
      "points": [
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": 1277000.0,
          "filed": "2023-08-09",
          "accession": "0000950170-23-040636",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 1827000.0,
          "filed": "2023-11-14",
          "accession": "0000950170-23-063750",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 746000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 3441000.0,
          "filed": "2024-05-08",
          "accession": "0000950170-24-055837",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 2713000.0,
          "filed": "2024-08-07",
          "accession": "0000950170-24-092881",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 871000.0,
          "filed": "2024-11-13",
          "accession": "0000950170-24-126347",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 761000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 1710000.0,
          "filed": "2025-05-07",
          "accession": "0000950170-25-065781",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 1015000.0,
          "filed": "2025-08-06",
          "accession": "0000950170-25-104024",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 860000.0,
          "filed": "2025-11-12",
          "accession": "0001193125-25-275896",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 1661000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 3538000.0,
          "filed": "2026-05-05",
          "accession": "0001193125-26-205042",
          "derived": false
        }
      ]
    },
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "NetIncomeLoss",
      "unit": "USD",
      "source_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": -28660000.0,
          "filed": "2023-08-09",
          "accession": "0000950170-23-040636",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": -28981000.0,
          "filed": "2023-11-14",
          "accession": "0000950170-23-063750",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": -36476000.0,
          "filed": "2024-02-28",
          "accession": "0000950170-24-022168",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": -7229000.0,
          "filed": "2024-05-08",
          "accession": "0000950170-24-055837",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": -5323000.0,
          "filed": "2024-08-07",
          "accession": "0000950170-24-092881",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": -7096000.0,
          "filed": "2024-11-13",
          "accession": "0000950170-24-126347",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": -52969000.0,
          "filed": "2025-02-20",
          "accession": "0000950170-25-024148",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 22759000.0,
          "filed": "2025-05-07",
          "accession": "0000950170-25-065781",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -7487000.0,
          "filed": "2025-08-06",
          "accession": "0000950170-25-104024",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": -3740000.0,
          "filed": "2025-11-12",
          "accession": "0001193125-25-275896",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": -1493000.0,
          "filed": "2026-03-05",
          "accession": "0001193125-26-092443",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": -12608000.0,
          "filed": "2026-05-05",
          "accession": "0001193125-26-205042",
          "derived": false
        }
      ]
    },
    {
      "metric_id": "eps_diluted",
      "label": "Diluted EPS",
      "concept": "EarningsPerShareDiluted",
      "unit": "USD/shares",
      "source_concepts": [
        "us-gaap:EarningsPerShareDiluted"
      ],
      "points": [
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 3,
          "period_label": "2022-Q3",
          "period_end": "2022-09-30",
          "value": -0.15,
          "filed": "2022-11-08",
          "accession": "0000950170-22-023275",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 1,
          "period_label": "2023-Q1",
          "period_end": "2023-03-31",
          "value": -0.14,
          "filed": "2023-05-10",
          "accession": "0000950170-23-020582",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": -1.12,
          "filed": "2023-08-09",
          "accession": "0000950170-23-040636",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": -1.13,
          "filed": "2023-11-14",
          "accession": "0000950170-23-063750",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": -0.28,
          "filed": "2024-05-08",
          "accession": "0000950170-24-055837",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": -0.2,
          "filed": "2024-08-07",
          "accession": "0000950170-24-092881",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": -0.27,
          "filed": "2024-11-13",
          "accession": "0000950170-24-126347",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 0.55,
          "filed": "2025-05-07",
          "accession": "0000950170-25-065781",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -0.2,
          "filed": "2025-08-06",
          "accession": "0000950170-25-104024",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": -0.09,
          "filed": "2025-11-12",
          "accession": "0001193125-25-275896",
          "derived": false
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": -0.28,
          "filed": "2026-05-05",
          "accession": "0001193125-26-205042",
          "derived": false
        }
      ]
    }
  ]
}
