所得税(详半岛体育登录入口) - 美元($)$ in千 |
3个月结束 | 6个月结束 | ||
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Jun。 30,2025 |
jun。 30,2024 |
jun。 30,2025 |
Jun。 30,2024 |
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半岛体育登录入口披露[摘要] | 听 | 听 | 听 | 听 |
半岛体育登录入口费用 | $(20,443) | $(9,245) | $(30,626) | $(11,753) |
有效的半岛体育登录入口率 | 39.10% | 24.70% | 34.10% | 25.20% |
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- 定义 当前半岛体育登录入口费用的百分比(福利)和递延半岛体育登录入口费用(福利)与持续运营有关。 半岛体育登录入口1:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50- 段12-Publisher fasb-uri https://asc.fasb.org/1943274/2147482685/740-10-10-50-12半岛体育登录入口2:http://www.xbrl.org/2003/role/role/exampleref-topic 740-subtopic 10-NAME会计标准编码- 节55-Paragraph 231-Publisher FASB-uri https://asc.fasb.org/1943274/2147482663/740-10-10-555555-231
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- 半岛体育登录入口 没有可用的定义。
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- 定义 当前半岛体育登录入口费用(福利)和递延半岛体育登录入口费用(福利)与持续运营有关的金额。 半岛体育登录入口1:http://www.xbrl.org/2003/role/exampleref-topic 220-subtopic 40-NAME会计标准编码- 节55- 段4-publisher fasb-uri https://asc.fasb.org/1943274/214747476153/220-40-40-55-4半岛体育登录入口2:http://www.xbrl.org/2003/role/exampleref-topic 220-subtopic 40-NAME会计标准编码- 截面55-Paragraph 21-publisher fasb-uri https://asc.fasb.org/1943274/214747476153/220-40-40-55-21半岛体育登录入口3:http://www.xbrl.org/2003/role/exampleref-topic 220-subtopic 40-NAME会计标准编码- 节55- 段14-Publisher fasb-uri https://asc.fasb.org/1943274/214747476153/220-40-40-55-14半岛体育登录入口4:http://www.xbrl.org/2003/role/disclosureref-topic 235-subtopic 10-NAME会计标准编码-Section S50-Paragraph 1-publisher fasb-uri https://asc.fasb.org/1943274/2147480738/235-10-S50-1半岛体育登录入口5:http://www.xbrl.org/2003/role/disclosureref-topic 270-subtopic 10-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(i)-Publisher FASB-uri https://asc.fasb.org/1943274/2147482964/270-10-50-1半岛体育登录入口6:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 32-subparagraph(ee)-Publisher fasb-uri https://asc.fasb.org/1943274/2147482810/280-10-10-50-50-32半岛体育登录入口7:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50-Paragraph 12-publisher fasb-uri https://asc.fasb.org/1943274/2147482685/740-10-10-50-12半岛体育登录入口8:http://www.xbrl.org/2003/role/exampleref-topic 740-subtopic 10-NAME会计标准编码- 截面55-Paragraph 231-Publisher fasb-uri https://asc.fasb.org/1943274/2147482663/740-10-10-55-231半岛体育登录入口9:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50-Paragraph 9-Publisher fasb-uri https://asc.fasb.org/1943274/2147483443/250-10-50-50-50-9半岛体育登录入口10:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SAB主题6.I.7)-Publisher fasb-uri https://asc.fasb.org/1943274/2147479360/740-10-S999-1半岛体育登录入口11:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50- 段8-publisher fasb-uri https://asc.fasb.org/1943274/2147483443/250-10-50-50-50-8半岛体育登录入口12:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50-Paragraph 10-Publisher fasb-uri https://asc.fasb.org/1943274/2147482685/740-10-10-50-10半岛体育登录入口13:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 22-subparagraph(h)-Publisher fasb-uri https://asc.fasb.org/1943274/2147482810/280-10-10-50-22半岛体育登录入口14:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(9))-Publisher FASB-uri https://asc.fasb.org/1943274/2147477250/944-220-S999-1半岛体育登录入口15:http://www.xbrl.org/2003/role/disclosureref-NAME会计标准编码- 截面45-Paragraph 2-subParagraph(a)-subtopic 20-Topic 740-Publisher FASB-uri https://asc.fasb.org/1943274/2147482659/740-20-20-45-2半岛体育登录入口16:http://www.xbrl.org/2003/role/disclosureref-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.4-08(H))-subtopic 10-topic 235-Publisher FASB-uri https://asc.fasb.org/1943274/2147480678/235-10-S999-1
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