凝结的合并资产负债表(括号) - 美元($)$ 半岛体育千 |
MAR。 31,2025 |
DEC。 31,2024 |
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财务状况声明[摘要] | 听 | 听 |
应收账款的津贴 | $ 45 | $ 42 |
累积折旧 | $(290,376) | $(273,481) |
普通股,PAR值(每股美元) | $ 0.01 | $ 0.01 |
普通股,股票授权(半岛体育股) | 110,000,000 | 110,000,000 |
普通股,股票未如股(半岛体育股票) | 28,775,000 | 28,628,000 |
财政部股票(半岛体育股票) | 2,770,000 | 2,692,000 |
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- 定义 累计折旧,耗尽和摊销数量用于正常业务生产商品和服务的物理资产。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 210-NAME半岛体育标准编码-Section S99-Paragraph 1-SubParagraph(SX 210.7-03(a)(8)(b))-publisher fasb-URI https://asc.fasb.org/1943274/2147478777/944-210-S999-1半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 210-subtopic 10-NAME半岛体育标准编码-Section S99-Paragraph 1-subparagraph(SX 210.5-02(14))-Publisher FASB-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育3:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育标准编码-topic 360-subtopic 10- 截面50-Paragraph 1-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org/1943274/2147482099/360-10-50-1
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- 定义 应收账款的信贷损失津贴,归类为当前。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(4))-publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 326-subtopic 20-NAME会计标准编码- 截面45-Paragraph 1-Publisher FASB-uri https://asc.fasb.org/1943274/214747479344/326-20-20-45-1半岛体育3:http://www.xbrl.org/2003/role/disclosureref-topic 310-subtopic 10-NAME会计标准编码- 节50- 段4-publisher fasb-uri https://asc.fasb.org/1943274/2147481962/310-10-50-50-4
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- 定义 面部金额或普通股的每股陈述价值。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.5-02(29))-publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1
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- 定义 由实体的章程和章程发行的最大普通股数量。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(29))-Publisher FASB-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 210-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.6-04(16)(a))-Publisher fasb-uri https://asc.fasb.org/1943274/2147479170/946-210-S999-1
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- 定义 未偿还普通股的股票数量。普通股代表公司的所有权。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育标准编码- 截面50-Paragraph 2-subtopic 10-topic 505-publisher fasb-uri https://asc.fasb.org/1943274/2147481112/505-10-50-20-2半岛体育2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME半岛体育标准编码-Section S99-Paragraph 1-subparagraph(SX 210.5-02(29))-publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育3:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 210-NAME半岛体育标准编码-Section S99-Paragraph 2-subParagraph(SX 210.6-05(4))-publisher fasb-uri https://asc.fasb.org/1943274/2147479170/946-210-S999-2半岛体育4:http://www.xbrl.org/2009/role/commonpracticeref-topic 946-subtopic 220-NAME半岛体育标准编码-Section S99- 段3-subparagraph(SX 210.6-09(4)(b))-Publisher fasb-uri https://asc.fasb.org/1943274/2147479134/946-220-S999-3半岛体育5:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 210-NAME半岛体育标准编码-Section S99-Paragraph 1-subparagraph(SX 210.6-04(16)(a))-publisher fasb-uri https://asc.fasb.org/1943274/2147479170/946-210-S999-1半岛体育6:http://www.xbrl.org/2009/role/commonpracticeref-topic 946-subtopic 220-NAME半岛体育标准编码-Section S99- 段3-subparagraph(SX 210.6-09(7))-publisher fasb-uri https://asc.fasb.org/1943274/2147479134/946-220-S999-3
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- 定义 由发行实体回购并在财政部持有的先前发行的普通股数量。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 505-subtopic 30- 截面45-Paragraph 1-Publisher FASB-uri https://asc.fasb.org/1943274/2147481549/505-30-30-45-1
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