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EDGAR System der U.S. Securities and Exchange Commission Sec27.02.2025 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | Similarweb Ltd. |
| Cik | 0001842731 |
| Form | 20-F |
| Gefeilt | 2025-02-27 |
| Fp | FY |
| Fy | 2024 |
| Accn | 0001842731-25-000013 |
Fakten bis 2024-12-31
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Beschreibung Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. Tatsache EntityCommonStockSharesOutstanding Rahmen CY2024Q4I Etikett Entity Common Stock, Shares Outstanding Taxonomie dei Einheit shares Val 82.618.511 -
Beschreibung Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Tatsache SeveranceCosts1 Etikett Severance Costs Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 4.768.000 -
Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 63.869.000 -
Beschreibung Amount of cash (inflow) outflow from deposits classified as other. Tatsache PaymentsForProceedsFromOtherDeposits Etikett Payments for (Proceeds from) Other Deposits Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 552.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,14 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2024 Etikett Other Nonoperating Income (Expense) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.927.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 4.567.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 2.127.000 -
Beschreibung Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Tatsache OperatingLeasePayments Etikett Operating Lease, Payments Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 9.130.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Rahmen CY2024Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Einheit USD Val 855.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 25.269.000 -
Beschreibung Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Tatsache OperatingLeaseCost Etikett Operating Lease, Cost Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 7.066.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 195.099.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 1.839.000 -
Beschreibung Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Tatsache ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD/shares Val 5,41 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease. Tatsache OperatingLeaseLiability Rahmen CY2024Q4I Etikett Operating Lease, Liability Taxonomie us-gaap Einheit USD Val 39.732.000 -
Beschreibung Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. Tatsache EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent Etikett Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -18.837.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Rahmen CY2024Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Einheit USD Val 647.000 -
Beschreibung Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Tatsache RevenueFromContractWithCustomerExcludingAssessedTax Etikett Revenue from Contract with Customer, Excluding Assessed Tax Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 249.913.000 -
Beschreibung Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Tatsache EscrowDepositDisbursementsRelatedToPropertyAcquisition1 Etikett Escrow Deposit Disbursements Related to Property Acquisition Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 340.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 389.000 -
Beschreibung Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossRealized Etikett Foreign Currency Transaction Gain (Loss), Realized Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -329.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -484.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Rahmen CY2024Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Einheit USD Val 2.224.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Tatsache DeferredTaxAssetsDeferredIncome Etikett Deferred Tax Assets, Deferred Income Taxonomie us-gaap Einheit USD Val 120.000 -
Beschreibung Percentage employer matches of the employee's percentage contribution matched. Tatsache DefinedContributionPlanEmployerMatchingContributionPercentOfMatch Rahmen CY2024 Etikett Defined Contribution Plan, Employer Matching Contribution, Percent of Match Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val 1 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -12.180.000 -
Beschreibung Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Tatsache UndistributedEarningsOfForeignSubsidiaries Rahmen CY2024Q4I Etikett Undistributed Earnings of Foreign Subsidiaries Taxonomie us-gaap Einheit USD Val 17.848.000 -
Beschreibung Weighted average price at which option holders acquired shares when converting their stock options into shares. Tatsache ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,14 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Tatsache EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val -0,02 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Tatsache DeferredTaxAssetsInProcessResearchAndDevelopment Etikett Deferred Tax Assets, in Process Research and Development Taxonomie us-gaap Einheit USD Val 11.028.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.430.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -11.457.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 4.862.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -11.941.000 -
Beschreibung Gross number of share options (or share units) granted during the period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Anfangen 2024-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Tatsache CapitalizedContractCostNet Etikett Capitalized Contract Cost, Net Taxonomie us-gaap Einheit USD Val 21.268.000 -
Beschreibung Amount of sublease income excluding finance and operating lease expense. Tatsache SubleaseIncome Etikett Sublease Income Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.051.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 5.577.000 -
Beschreibung Amount of lease cost recognized by lessee for lease contract. Tatsache LeaseCost Etikett Lease, Cost Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 7.865.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 25.921.000 -
Beschreibung Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Tatsache ValuationAllowanceDeferredTaxAssetChangeInAmount Etikett Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -655.000 -
Beschreibung The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. Tatsache ProceedsFromRepaymentsOfDebt Rahmen CY2024 Etikett Proceeds from (Repayments of) Debt Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -25.000.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 54.814.000 -
Beschreibung The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Tatsache LinesOfCreditCurrent Rahmen CY2024Q4I Etikett Line of Credit, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache PurchaseObligationDueInSecondYear Rahmen CY2024Q4I Etikett Purchase Obligation, to be Paid, Year Two Taxonomie us-gaap Einheit USD Val 9.180.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.168.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 955.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache EffectiveIncomeTaxRateReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val -0,02 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from acquisitions. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition Rahmen CY2024 Etikett Unrecognized Tax Benefits, Increase Resulting from Acquisition Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 500.000 -
Beschreibung The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Tatsache DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost Etikett Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost Taxonomie us-gaap Einheit USD Val 3.747.000 -
Beschreibung Amount of loss from impairment of right-of-use asset from operating lease. Tatsache OperatingLeaseImpairmentLoss Etikett Operating Lease, Impairment Loss Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Rahmen CY2024Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Einheit USD Val 1.472.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 3.276.000 -
Beschreibung The net amount of nonoperating interest income (expense). Tatsache InterestIncomeExpenseNonoperatingNet Etikett Interest Income (Expense), Nonoperating, Net Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 134.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 4.230.000 -
Beschreibung Future cash outflow to pay for purchases of fixed assets that have occurred. Tatsache CapitalExpendituresIncurredButNotYetPaid Etikett Capital Expenditures Incurred but Not yet Paid Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 227.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomie us-gaap Einheit USD Val 8.268.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit shares Val 10.169.174 -
Beschreibung Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Tatsache NumberOfReportingUnits Rahmen CY2024 Etikett Number of Reporting Units Anfangen 2024-01-01 Taxonomie us-gaap Einheit reporting_unit Val 1 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -9.530.000 -
Beschreibung The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Tatsache PaymentsToDevelopSoftware Etikett Payments to Develop Software Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.304.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -2.192.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit ILS/shares Val 0,01 -
Beschreibung Number of previously issued common shares repurchased by the issuing entity and held in treasury. Tatsache TreasuryStockCommonShares Etikett Treasury Stock, Common, Shares Taxonomie us-gaap Einheit shares Val 2.168 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 21.508.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 15.414.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.538.000 -
Beschreibung The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomie us-gaap Einheit shares Val 5.088.188 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 17.719.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 242.911.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Tatsache OperatingLeaseLiabilityCurrent Etikett Operating Lease, Liability, Current Taxonomie us-gaap Einheit USD Val 6.923.000 -
Beschreibung Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Tatsache PurchaseObligation Rahmen CY2024Q4I Etikett Purchase Obligation Taxonomie us-gaap Einheit USD Val 34.740.000 -
Beschreibung Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 2,21 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 50.975.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 17.615.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 26.000 -
Beschreibung Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache PurchaseObligationDueInNextTwelveMonths Rahmen CY2024Q4I Etikett Purchase Obligation, to be Paid, Year One Taxonomie us-gaap Einheit USD Val 25.136.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -364.556.000 -
Beschreibung Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache PurchaseObligationDueInThirdYear Rahmen CY2024Q4I Etikett Purchase Obligation, to be Paid, Year Three Taxonomie us-gaap Einheit USD Val 424.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache IncomeTaxReconciliationNondeductibleExpense Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 4.455.000 -
Beschreibung Amount of short-term lease cost, excluding expense for lease with term of one month or less. Tatsache ShortTermLeaseCost Rahmen CY2024 Etikett Short-term Lease, Cost Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 799.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Tatsache DeferredTaxLiabilitiesOtherComprehensiveIncome Etikett Deferred Tax Liabilities, Other Comprehensive Income Taxonomie us-gaap Einheit USD Val 89.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearFour Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomie us-gaap Einheit USD Val 5.542.000 -
Beschreibung Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Tatsache NoncurrentAssets Etikett Long-Lived Assets Taxonomie us-gaap Einheit USD Val 60.314.000 -
Beschreibung Amount of expense for amortization of capitalized computer software costs. Tatsache CapitalizedComputerSoftwareAmortization1 Etikett Capitalized Computer Software, Amortization Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.546.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 4.697.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 73.305.000 -
Beschreibung Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. Tatsache DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent Rahmen CY2024 Etikett Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val 0,99 -
Beschreibung Additions made to capitalized computer software costs during the period. Tatsache CapitalizedComputerSoftwareAdditions Etikett Capitalized Computer Software, Additions Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.408.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Tatsache GainLossOnSaleOfPropertyPlantEquipment Etikett Gain (Loss) on Disposition of Property Plant Equipment Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 12.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val 0,23 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -484.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 43.691.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 10.302.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Tatsache ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Etikett Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 2.125.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -500.000 -
Beschreibung Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. Tatsache UnbilledReceivablesCurrent Etikett Unbilled Receivables, Current Taxonomie us-gaap Einheit USD Val 771.000 -
Beschreibung Amount of increase (decrease) in noncurrent assets classified as other. Tatsache IncreaseDecreaseInOtherNoncurrentAssets Etikett Increase (Decrease) in Other Noncurrent Assets Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 6.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -18.700.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Tatsache IncreaseDecreaseInAccruedLiabilities Etikett Increase (Decrease) in Accrued Liabilities Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 5.197.000 -
Beschreibung Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Tatsache OtherDepreciationAndAmortization Etikett Other Depreciation and Amortization Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 5.666.000 -
Beschreibung Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Tatsache NumberOfOperatingSegments Rahmen CY2024 Etikett Number of Operating Segments Anfangen 2024-01-01 Taxonomie us-gaap Einheit segment Val 1 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Etikett Goodwill, Acquired During Period Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 12.402.000 -
Beschreibung Amount of cost capitalized for award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount Etikett Share-based Payment Arrangement, Amount Capitalized Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 104.000 -
Beschreibung Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Tatsache IncreaseDecreaseInContractWithCustomerAsset Etikett Increase (Decrease) in Contract with Customer, Asset Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 258.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 63.869.000 -
Beschreibung Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Tatsache CapitalizedContractCostAmortization Etikett Capitalized Contract Cost, Amortization Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 12.964.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, to be Paid, after Year Five Taxonomie us-gaap Einheit USD Val 12.793.000 -
Beschreibung Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Tatsache AdditionalPaidInCapital Etikett Additional Paid in Capital Taxonomie us-gaap Einheit USD Val 391.449.000 -
Beschreibung Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 15.218.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 17.615.000 -
Beschreibung Amount of cost to be recognized for option under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions Rahmen CY2024Q4I Etikett Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Taxonomie us-gaap Einheit USD Val 184.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Tatsache ContractWithCustomerLiabilityCurrent Etikett Contract with Customer, Liability, Current Taxonomie us-gaap Einheit USD Val 108.232.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseOther Etikett Deferred Tax Assets, Tax Deferred Expense, Other Taxonomie us-gaap Einheit USD Val 554.000 -
Beschreibung Amount of increase (decrease) in current assets classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssets Rahmen CY2024 Etikett Increase (Decrease) in Other Current Assets Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -612.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 61.014.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. Tatsache OtherAssetsMiscellaneousCurrent Etikett Other Assets, Miscellaneous, Current Taxonomie us-gaap Einheit USD Val 282.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 83.607.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 105.476.000 -
Beschreibung Amount of impairment loss from capitalized computer software costs. Tatsache CapitalizedComputerSoftwareImpairments1 Etikett Capitalized Computer Software, Impairments Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 683.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.090.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Tatsache IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -655.000 -
Beschreibung Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Tatsache RevenueRemainingPerformanceObligation Rahmen CY2024Q4I Etikett Revenue, Remaining Performance Obligation, Amount Taxonomie us-gaap Einheit USD Val 246.020.000 -
Beschreibung Amount of increase (decrease) in noncurrent operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherNoncurrentLiabilities Etikett Increase (Decrease) in Other Noncurrent Liabilities Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 528.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Taxonomie us-gaap Einheit USD Val 9.208.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2024-01-01 Taxonomie us-gaap Einheit shares Val 80.825.695 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 204.763.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 82.620.679 -
Beschreibung The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Rahmen CY2024 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD/shares Val 0 -
Beschreibung The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Tatsache UnrealizedGainLossOnDerivatives Etikett Unrealized Gain (Loss) on Derivatives Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -103.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInContractWithCustomerLiability Etikett Increase (Decrease) in Contract with Customer, Liability Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 6.432.000 -
Beschreibung Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -500.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 55.596.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Etikett Liabilities Taxonomie us-gaap Einheit USD Val 215.403.000 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalents Etikett Restricted Cash and Cash Equivalents Taxonomie us-gaap Einheit USD Val 10.572.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 47.429.000 -
Beschreibung Number of share options (or share units) exercised during the current period. Tatsache StockIssuedDuringPeriodSharesStockOptionsExercised Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Anfangen 2024-01-01 Taxonomie us-gaap Einheit shares Val 2.167.781 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 242.911.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -9.664.000 -
Beschreibung The cash inflow associated with the amount received from the stock plan during the period. Tatsache ProceedsFromStockPlans Etikett Proceeds from Stock Plans Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.486.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Tatsache LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, Undiscounted Excess Amount Taxonomie us-gaap Einheit USD Val 5.119.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 20.304.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,14 -
Beschreibung The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Anfangen 2024-01-01 Taxonomie us-gaap Einheit shares Val 39.710 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 12.403.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -11.457.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 202.000 -
Beschreibung Weighted average discount rate for operating lease calculated at point in time. Tatsache OperatingLeaseWeightedAverageDiscountRatePercent Etikett Operating Lease, Weighted Average Discount Rate, Percent Taxonomie us-gaap Einheit pure Val 0,04 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomie us-gaap Einheit USD Val 7.121.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 145.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Etikett Advertising Expense Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 4.419.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2024-01-01 Taxonomie us-gaap Einheit shares Val 80.825.695 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Tatsache IncomeTaxReconciliationOtherReconcilingItems Etikett Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -28.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsCurrent Etikett Derivative Asset, Current Taxonomie us-gaap Einheit USD Val 388.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomie us-gaap Einheit USD Val 401.000 -
Beschreibung Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Tatsache ContractWithCustomerLiabilityRevenueRecognized Etikett Contract with Customer, Liability, Revenue Recognized Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 98.901.000 -
Beschreibung Maximum amount the employee may contribute to a defined contribution plan. Tatsache DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount Rahmen CY2024 Etikett Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 23.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomie us-gaap Einheit USD Val 1.282.000 -
Beschreibung Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Tatsache SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 3.541.000 -
Beschreibung Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val -7.863.000 -
Beschreibung Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Tatsache PaymentForContingentConsiderationLiabilityFinancingActivities Etikett Payment for Contingent Consideration Liability, Financing Activities Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalStateAndLocalTaxExpenseBenefit Etikett Current Federal, State and Local, Tax Expense (Benefit) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 448.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedLiabilitiesCurrent Etikett Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 29.330.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 27.508.000 -
Beschreibung Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalStateAndLocalTaxExpenseBenefit Etikett Deferred Federal, State and Local, Tax Expense (Benefit) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 5.144.220 -
Beschreibung Amount of lessee's right to use underlying asset under operating lease. Tatsache OperatingLeaseRightOfUseAsset Etikett Operating Lease, Right-of-Use Asset Taxonomie us-gaap Einheit USD Val 34.393.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 177.192.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 3.597.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Tatsache DeferredTaxLiabilitiesLeasingArrangements Etikett Deferred Tax Liabilities, Leasing Arrangements Taxonomie us-gaap Einheit USD Val 7.945.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 227.000 -
Beschreibung Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Tatsache HedgingLiabilitiesCurrent Etikett Hedging Liabilities, Current Taxonomie us-gaap Einheit USD Val 29.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val -0,2 -
Beschreibung Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Tatsache CapitalizedContractCostNetNoncurrent Etikett Capitalized Contract Cost, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 9.895.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 30.174.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 20.395.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache EffectiveIncomeTaxRateReconciliationNondeductibleExpense Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val -0,47 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Tatsache EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val 0,07 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearFive Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomie us-gaap Einheit USD Val 5.542.000 -
Beschreibung Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Tatsache StockIssuedDuringPeriodValueNewIssues Etikett Stock Issued During Period, Value, New Issues Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 1.486.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences. Tatsache DeferredIncomeTaxLiabilities Etikett Deferred Tax Liabilities, Gross Taxonomie us-gaap Einheit USD Val 13.578.000 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 8.684.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 388.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 82.618.511 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 2.953.000 -
Beschreibung Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidRent Etikett Prepaid Rent Taxonomie us-gaap Einheit USD Val 222.000 -
Beschreibung Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Tatsache NumberOfReportableSegments Rahmen CY2024 Etikett Number of Reportable Segments Anfangen 2024-01-01 Taxonomie us-gaap Einheit segment Val 1 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 830.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 389.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Tatsache ContractWithCustomerLiabilityNoncurrent Etikett Contract with Customer, Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 1.172.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Rahmen CY2024Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomie us-gaap Einheit USD Val 363.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 10.528.000 -
Beschreibung Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Tatsache ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD/shares Val 0 -
Beschreibung Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairmentLoss Etikett Goodwill, Impairment Loss Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 141.356.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Tatsache OperatingLeaseLiabilityNoncurrent Etikett Operating Lease, Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 32.809.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 202.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 137.000 -
Beschreibung The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Tatsache TangibleAssetImpairmentCharges Etikett Tangible Asset Impairment Charges Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Etikett Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Einheit USD Val 977.000 -
Beschreibung Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Tatsache CapitalizedContractCostNetCurrent Etikett Capitalized Contract Cost, Net, Current Taxonomie us-gaap Einheit USD Val 11.373.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearThree Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomie us-gaap Einheit USD Val 5.585.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease. Tatsache LesseeOperatingLeaseLiabilityPaymentsDue Rahmen CY2024Q4I Etikett Lessee, Operating Lease, Liability, to be Paid Taxonomie us-gaap Einheit USD Val 44.851.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 2.650.000 -
Beschreibung Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. Tatsache DefinedContributionPlanEmployerMatchingContributionPercent Rahmen CY2024 Etikett Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Anfangen 2024-01-01 Taxonomie us-gaap Einheit pure Val 0,04 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 500.000.000 -
Beschreibung The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 2,19 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2024-01-01 Taxonomie us-gaap Einheit USD Val 4.677.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 14.818.000
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Beschreibung Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Tatsache SeveranceCosts1 Etikett Severance Costs Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 4.629.000 -
Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 71.732.000 -
Beschreibung Amount of cash (inflow) outflow from deposits classified as other. Tatsache PaymentsForProceedsFromOtherDeposits Etikett Payments for (Proceeds from) Other Deposits Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 206.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,38 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2023 Etikett Other Nonoperating Income (Expense) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.507.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Rahmen CY2023Q4I Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 5.599.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 9.728.000 -
Beschreibung Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Tatsache OperatingLeasePayments Etikett Operating Lease, Payments Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 10.037.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 12.867.000 -
Beschreibung Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Tatsache OperatingLeaseCost Etikett Operating Lease, Cost Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 8.327.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 170.929.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Rahmen CY2023Q4I Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 1.942.000 -
Beschreibung Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Tatsache ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice Rahmen CY2023 Etikett Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,45 -
Beschreibung Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. Tatsache EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent Etikett Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.192.000 -
Beschreibung Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Tatsache RevenueFromContractWithCustomerExcludingAssessedTax Etikett Revenue from Contract with Customer, Excluding Assessed Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 218.019.000 -
Beschreibung Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Tatsache EscrowDepositDisbursementsRelatedToPropertyAcquisition1 Etikett Escrow Deposit Disbursements Related to Property Acquisition Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.269.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 805.000 -
Beschreibung Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossRealized Etikett Foreign Currency Transaction Gain (Loss), Realized Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.298.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.239.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Tatsache DeferredTaxAssetsDeferredIncome Rahmen CY2023Q4I Etikett Deferred Tax Assets, Deferred Income Taxonomie us-gaap Einheit USD Val 82.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -31.021.000 -
Beschreibung Weighted average price at which option holders acquired shares when converting their stock options into shares. Tatsache ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Rahmen CY2023 Etikett Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,67 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Tatsache EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val 0 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Tatsache DeferredTaxAssetsInProcessResearchAndDevelopment Rahmen CY2023Q4I Etikett Deferred Tax Assets, in Process Research and Development Taxonomie us-gaap Einheit USD Val 12.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.559.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -29.373.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 4.776.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -28.134.000 -
Beschreibung Gross number of share options (or share units) granted during the period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Tatsache CapitalizedContractCostNet Etikett Capitalized Contract Cost, Net Taxonomie us-gaap Einheit USD Val 21.010.000 -
Beschreibung Amount of sublease income excluding finance and operating lease expense. Tatsache SubleaseIncome Etikett Sublease Income Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 226.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Rahmen CY2023Q4I Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 4.785.000 -
Beschreibung Amount of lease cost recognized by lessee for lease contract. Tatsache LeaseCost Etikett Lease, Cost Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 8.742.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2023Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 28.630.000 -
Beschreibung Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Tatsache ValuationAllowanceDeferredTaxAssetChangeInAmount Rahmen CY2023 Etikett Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 3.142.000 -
Beschreibung The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. Tatsache ProceedsFromRepaymentsOfDebt Rahmen CY2023 Etikett Proceeds from (Repayments of) Debt Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 47.090.000 -
Beschreibung The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Tatsache LinesOfCreditCurrent Rahmen CY2023Q4I Etikett Line of Credit, Current Taxonomie us-gaap Einheit USD Val 25.000.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.883.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 753.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache EffectiveIncomeTaxRateReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val -0,01 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2023Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 494.000 -
Beschreibung The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Tatsache DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost Taxonomie us-gaap Einheit USD Val 3.123.000 -
Beschreibung Amount of loss from impairment of right-of-use asset from operating lease. Tatsache OperatingLeaseImpairmentLoss Etikett Operating Lease, Impairment Loss Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 2.288.000 -
Beschreibung The net amount of nonoperating interest income (expense). Tatsache InterestIncomeExpenseNonoperatingNet Etikett Interest Income (Expense), Nonoperating, Net Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 941.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2023Q4I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 3.074.000 -
Beschreibung Future cash outflow to pay for purchases of fixed assets that have occurred. Tatsache CapitalExpendituresIncurredButNotYetPaid Etikett Capital Expenditures Incurred but Not yet Paid Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 139.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 11.355.047 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -27.866.000 -
Beschreibung The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Tatsache PaymentsToDevelopSoftware Etikett Payments to Develop Software Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 821.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -6.409.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2023Q4I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit ILS/shares Val 0,01 -
Beschreibung Number of previously issued common shares repurchased by the issuing entity and held in treasury. Tatsache TreasuryStockCommonShares Rahmen CY2023Q4I Etikett Treasury Stock, Common, Shares Taxonomie us-gaap Einheit shares Val 2.168 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2023Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 15.958.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 702.000 -
Beschreibung The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Rahmen CY2023Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomie us-gaap Einheit shares Val 6.844.376 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 18.164.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2023Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 239.013.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Tatsache OperatingLeaseLiabilityCurrent Rahmen CY2023Q4I Etikett Operating Lease, Liability, Current Taxonomie us-gaap Einheit USD Val 7.095.000 -
Beschreibung Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 2,21 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2023Q4I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 47.869.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 18.127.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 32.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2023Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -353.099.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache IncomeTaxReconciliationNondeductibleExpense Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 4.368.000 -
Beschreibung Amount of short-term lease cost, excluding expense for lease with term of one month or less. Tatsache ShortTermLeaseCost Rahmen CY2023 Etikett Short-term Lease, Cost Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 415.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Tatsache DeferredTaxLiabilitiesOtherComprehensiveIncome Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Other Comprehensive Income Taxonomie us-gaap Einheit USD Val 201.000 -
Beschreibung Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Tatsache NoncurrentAssets Rahmen CY2023Q4I Etikett Long-Lived Assets Taxonomie us-gaap Einheit USD Val 64.637.000 -
Beschreibung Amount of expense for amortization of capitalized computer software costs. Tatsache CapitalizedComputerSoftwareAmortization1 Etikett Capitalized Computer Software, Amortization Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.287.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.307.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Rahmen CY2023Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 73.960.000 -
Beschreibung Additions made to capitalized computer software costs during the period. Tatsache CapitalizedComputerSoftwareAdditions Etikett Capitalized Computer Software, Additions Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 858.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Tatsache GainLossOnSaleOfPropertyPlantEquipment Etikett Gain (Loss) on Disposition of Property Plant Equipment Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val 0,23 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.239.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 42.380.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Rahmen CY2023Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 11.327.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Tatsache ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Rahmen CY2023 Etikett Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -1.646.000 -
Beschreibung Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. Tatsache UnbilledReceivablesCurrent Rahmen CY2023Q4I Etikett Unbilled Receivables, Current Taxonomie us-gaap Einheit USD Val 246.000 -
Beschreibung Amount of increase (decrease) in noncurrent assets classified as other. Tatsache IncreaseDecreaseInOtherNoncurrentAssets Etikett Increase (Decrease) in Other Noncurrent Assets Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 53.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -2.586.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Tatsache IncreaseDecreaseInAccruedLiabilities Etikett Increase (Decrease) in Accrued Liabilities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.426.000 -
Beschreibung Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Tatsache OtherDepreciationAndAmortization Etikett Other Depreciation and Amortization Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 5.482.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Rahmen CY2023 Etikett Goodwill, Acquired During Period Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cost capitalized for award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount Etikett Share-based Payment Arrangement, Amount Capitalized Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 37.000 -
Beschreibung Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Tatsache IncreaseDecreaseInContractWithCustomerAsset Etikett Increase (Decrease) in Contract with Customer, Asset Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.873.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2023Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 71.732.000 -
Beschreibung Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Tatsache CapitalizedContractCostAmortization Rahmen CY2023 Etikett Capitalized Contract Cost, Amortization Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 10.615.000 -
Beschreibung Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Tatsache AdditionalPaidInCapital Rahmen CY2023Q4I Etikett Additional Paid in Capital Taxonomie us-gaap Einheit USD Val 367.558.000 -
Beschreibung Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 3.037.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 18.127.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Tatsache ContractWithCustomerLiabilityCurrent Rahmen CY2023Q4I Etikett Contract with Customer, Liability, Current Taxonomie us-gaap Einheit USD Val 99.968.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseOther Rahmen CY2023Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Other Taxonomie us-gaap Einheit USD Val 503.000 -
Beschreibung Amount of increase (decrease) in current assets classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssets Rahmen CY2023 Etikett Increase (Decrease) in Other Current Assets Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -617.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Rahmen CY2023Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 60.582.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. Tatsache OtherAssetsMiscellaneousCurrent Rahmen CY2023Q4I Etikett Other Assets, Miscellaneous, Current Taxonomie us-gaap Einheit USD Val 456.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2023Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 85.287.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 101.198.000 -
Beschreibung Amount of impairment loss from capitalized computer software costs. Tatsache CapitalizedComputerSoftwareImpairments1 Etikett Capitalized Computer Software, Impairments Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 1.108.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 646.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Tatsache IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 3.498.000 -
Beschreibung Amount of increase (decrease) in noncurrent operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherNoncurrentLiabilities Etikett Increase (Decrease) in Other Noncurrent Liabilities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 961.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent Rahmen CY2023Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Taxonomie us-gaap Einheit USD Val 10.077.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 77.752.960 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 199.736.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2023Q4I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 78.653.046 -
Beschreibung The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Rahmen CY2023 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val 0 -
Beschreibung The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Tatsache UnrealizedGainLossOnDerivatives Etikett Unrealized Gain (Loss) on Derivatives Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 52.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInContractWithCustomerLiability Etikett Increase (Decrease) in Contract with Customer, Liability Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 6.677.000 -
Beschreibung Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -1.646.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 56.158.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Rahmen CY2023Q4I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 223.466.000 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalents Rahmen CY2023Q4I Etikett Restricted Cash and Cash Equivalents Taxonomie us-gaap Einheit USD Val 10.020.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2023Q4I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 44.588.000 -
Beschreibung Number of share options (or share units) exercised during the current period. Tatsache StockIssuedDuringPeriodSharesStockOptionsExercised Rahmen CY2023 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 863.494 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2023Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 239.013.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -28.807.000 -
Beschreibung The cash inflow associated with the amount received from the stock plan during the period. Tatsache ProceedsFromStockPlans Etikett Proceeds from Stock Plans Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.259.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Rahmen CY2023Q4I Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 20.437.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,38 -
Beschreibung The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod Rahmen CY2023 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 147.725 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Rahmen CY2023Q4I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 8.422.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -29.373.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 145.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 48.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Etikett Advertising Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.125.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 77.752.960 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Tatsache IncomeTaxReconciliationOtherReconcilingItems Etikett Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -143.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsCurrent Rahmen CY2023Q4I Etikett Derivative Asset, Current Taxonomie us-gaap Einheit USD Val 946.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Rahmen CY2023Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomie us-gaap Einheit USD Val 668.000 -
Beschreibung Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Tatsache ContractWithCustomerLiabilityRevenueRecognized Etikett Contract with Customer, Liability, Revenue Recognized Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 93.195.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Rahmen CY2023Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomie us-gaap Einheit USD Val 1.375.000 -
Beschreibung Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Tatsache SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 Rahmen CY2023 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 5.296.000 -
Beschreibung Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -6.078.000 -
Beschreibung Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Tatsache PaymentForContingentConsiderationLiabilityFinancingActivities Etikett Payment for Contingent Consideration Liability, Financing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.363.000 -
Beschreibung Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalStateAndLocalTaxExpenseBenefit Etikett Current Federal, State and Local, Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 56.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedLiabilitiesCurrent Rahmen CY2023Q4I Etikett Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 23.263.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 15.547.000 -
Beschreibung Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalStateAndLocalTaxExpenseBenefit Etikett Deferred Federal, State and Local, Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -126.000 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 7.351.711 -
Beschreibung Amount of lessee's right to use underlying asset under operating lease. Tatsache OperatingLeaseRightOfUseAsset Rahmen CY2023Q4I Etikett Operating Lease, Right-of-Use Asset Taxonomie us-gaap Einheit USD Val 36.007.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2023Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 184.185.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.255.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Tatsache DeferredTaxLiabilitiesLeasingArrangements Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Leasing Arrangements Taxonomie us-gaap Einheit USD Val 8.208.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2023Q4I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 216.000 -
Beschreibung Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Tatsache HedgingLiabilitiesCurrent Rahmen CY2023Q4I Etikett Hedging Liabilities, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val -0,05 -
Beschreibung Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Tatsache CapitalizedContractCostNetNoncurrent Rahmen CY2023Q4I Etikett Capitalized Contract Cost, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 9.845.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -3.038.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Rahmen CY2023Q4I Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 14.741.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache EffectiveIncomeTaxRateReconciliationNondeductibleExpense Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val -0,16 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Tatsache EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val -0,12 -
Beschreibung Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Tatsache StockIssuedDuringPeriodValueNewIssues Etikett Stock Issued During Period, Value, New Issues Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.259.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences. Tatsache DeferredIncomeTaxLiabilities Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Gross Taxonomie us-gaap Einheit USD Val 13.615.000 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Rahmen CY2023Q4I Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 8.294.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2023Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 872.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2023Q4I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 78.650.878 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Rahmen CY2023Q4I Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 2.227.000 -
Beschreibung Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidRent Rahmen CY2023Q4I Etikett Prepaid Rent Taxonomie us-gaap Einheit USD Val 547.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 862.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 931.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Tatsache ContractWithCustomerLiabilityNoncurrent Rahmen CY2023Q4I Etikett Contract with Customer, Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 878.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 10.258.000 -
Beschreibung Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Tatsache ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Rahmen CY2023 Etikett Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val 0 -
Beschreibung Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairmentLoss Etikett Goodwill, Impairment Loss Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2023Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 146.385.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Tatsache OperatingLeaseLiabilityNoncurrent Rahmen CY2023Q4I Etikett Operating Lease, Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 35.329.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 145.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 9.000 -
Beschreibung The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Tatsache TangibleAssetImpairmentCharges Etikett Tangible Asset Impairment Charges Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Rahmen CY2023Q4I Etikett Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Einheit USD Val 966.000 -
Beschreibung Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Tatsache CapitalizedContractCostNetCurrent Rahmen CY2023Q4I Etikett Capitalized Contract Cost, Net, Current Taxonomie us-gaap Einheit USD Val 11.165.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 3.155.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2023Q4I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 500.000.000 -
Beschreibung The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Rahmen CY2023Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 2,15 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.296.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2023Q4I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 9.956.000
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Beschreibung Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Tatsache SeveranceCosts1 Rahmen CY2022 Etikett Severance Costs Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.537.000 -
Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 77.810.000 -
Beschreibung Amount of cash (inflow) outflow from deposits classified as other. Tatsache PaymentsForProceedsFromOtherDeposits Rahmen CY2022 Etikett Payments for (Proceeds from) Other Deposits Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.660.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2022 Etikett Earnings Per Share, Diluted Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD/shares Val -1,1 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2022 Etikett Other Nonoperating Income (Expense) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 290.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2022 Etikett Income Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 516.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Rahmen CY2022 Etikett Increase (Decrease) in Accounts Receivable Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 6.882.000 -
Beschreibung Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Tatsache OperatingLeasePayments Rahmen CY2022 Etikett Operating Lease, Payments Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 8.965.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2022Q4I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 12.867.000 -
Beschreibung Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Tatsache OperatingLeaseCost Rahmen CY2022 Etikett Operating Lease, Cost Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 7.617.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2022 Etikett Gross Profit Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 139.960.000 -
Beschreibung Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. Tatsache EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val 0 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Rahmen CY2022 Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 29.117.000 -
Beschreibung Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Tatsache RevenueFromContractWithCustomerExcludingAssessedTax Rahmen CY2022 Etikett Revenue from Contract with Customer, Excluding Assessed Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 193.234.000 -
Beschreibung Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Tatsache EscrowDepositDisbursementsRelatedToPropertyAcquisition1 Rahmen CY2022 Etikett Escrow Deposit Disbursements Related to Property Acquisition Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2022 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.526.000 -
Beschreibung Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossRealized Rahmen CY2022 Etikett Foreign Currency Transaction Gain (Loss), Realized Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.814.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Rahmen CY2022 Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -527.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2022 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -84.778.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Tatsache EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val 0 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Rahmen CY2022 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 28.257.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2022 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -83.661.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2022 Etikett Amortization of Intangible Assets Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 4.573.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2022 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -84.188.000 -
Beschreibung Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Tatsache CapitalizedContractCostNet Rahmen CY2022Q4I Etikett Capitalized Contract Cost, Net Taxonomie us-gaap Einheit USD Val 18.137.000 -
Beschreibung Amount of sublease income excluding finance and operating lease expense. Tatsache SubleaseIncome Rahmen CY2022 Etikett Sublease Income Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of lease cost recognized by lessee for lease contract. Tatsache LeaseCost Rahmen CY2022 Etikett Lease, Cost Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 8.272.000 -
Beschreibung The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. Tatsache ProceedsFromRepaymentsOfDebt Rahmen CY2022 Etikett Proceeds from (Repayments of) Debt Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 25.000.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Rahmen CY2022 Etikett Cost of Revenue Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 53.274.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Rahmen CY2022 Etikett Income Taxes Paid, Net Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 485.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 608.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache EffectiveIncomeTaxRateReconciliationTaxContingencies Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val 0 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from acquisitions. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition Rahmen CY2022 Etikett Unrecognized Tax Benefits, Increase Resulting from Acquisition Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 193.000 -
Beschreibung Amount of loss from impairment of right-of-use asset from operating lease. Tatsache OperatingLeaseImpairmentLoss Rahmen CY2022 Etikett Operating Lease, Impairment Loss Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The net amount of nonoperating interest income (expense). Tatsache InterestIncomeExpenseNonoperatingNet Rahmen CY2022 Etikett Interest Income (Expense), Nonoperating, Net Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 4.421.000 -
Beschreibung Future cash outflow to pay for purchases of fixed assets that have occurred. Tatsache CapitalExpendituresIncurredButNotYetPaid Rahmen CY2022 Etikett Capital Expenditures Incurred but Not yet Paid Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 116.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Rahmen CY2022 Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2022-01-01 Taxonomie us-gaap Einheit shares Val 11.229.910 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Rahmen CY2022 Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -83.145.000 -
Beschreibung The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Tatsache PaymentsToDevelopSoftware Rahmen CY2022 Etikett Payments to Develop Software Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.919.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -19.123.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Rahmen CY2022 Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 3.787.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Rahmen CY2022 Etikett Current Income Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.042.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Rahmen CY2022 Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 16.987.000 -
Beschreibung Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Rahmen CY2022Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 2,28 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2022 Etikett Share-based Payment Arrangement, Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 16.987.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Rahmen CY2022Q4I Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 56.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache IncomeTaxReconciliationNondeductibleExpense Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 3.442.000 -
Beschreibung Amount of short-term lease cost, excluding expense for lease with term of one month or less. Tatsache ShortTermLeaseCost Rahmen CY2022 Etikett Short-term Lease, Cost Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 655.000 -
Beschreibung Amount of expense for amortization of capitalized computer software costs. Tatsache CapitalizedComputerSoftwareAmortization1 Rahmen CY2022 Etikett Capitalized Computer Software, Amortization Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 749.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Rahmen CY2022 Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.034.000 -
Beschreibung Additions made to capitalized computer software costs during the period. Tatsache CapitalizedComputerSoftwareAdditions Rahmen CY2022 Etikett Capitalized Computer Software, Additions Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.919.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Tatsache GainLossOnSaleOfPropertyPlantEquipment Rahmen CY2022 Etikett Gain (Loss) on Disposition of Property Plant Equipment Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 142.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val 0,23 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Rahmen CY2022 Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -527.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Rahmen CY2022 Etikett General and Administrative Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 45.277.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Tatsache ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Rahmen CY2022 Etikett Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 364.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2022 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.112.000 -
Beschreibung Amount of increase (decrease) in noncurrent assets classified as other. Tatsache IncreaseDecreaseInOtherNoncurrentAssets Rahmen CY2022 Etikett Increase (Decrease) in Other Noncurrent Assets Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -372.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Rahmen CY2022 Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -33.009.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Tatsache IncreaseDecreaseInAccruedLiabilities Rahmen CY2022 Etikett Increase (Decrease) in Accrued Liabilities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -316.000 -
Beschreibung Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Tatsache OtherDepreciationAndAmortization Rahmen CY2022 Etikett Other Depreciation and Amortization Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 6.011.000 -
Beschreibung Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Tatsache IncreaseDecreaseInContractWithCustomerAsset Rahmen CY2022 Etikett Increase (Decrease) in Contract with Customer, Asset Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 459.000 -
Beschreibung Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Rahmen CY2022 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 8.212.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Rahmen CY2022 Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 16.987.000 -
Beschreibung Amount of increase (decrease) in current assets classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssets Rahmen CY2022 Etikett Increase (Decrease) in Other Current Assets Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.342.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Rahmen CY2022 Etikett Selling and Marketing Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 122.635.000 -
Beschreibung Amount of impairment loss from capitalized computer software costs. Tatsache CapitalizedComputerSoftwareImpairments1 Rahmen CY2022 Etikett Capitalized Computer Software, Impairments Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Rahmen CY2022 Etikett Current Foreign Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 1.933.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Tatsache IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 16.187.000 -
Beschreibung Amount of increase (decrease) in noncurrent operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherNoncurrentLiabilities Rahmen CY2022 Etikett Increase (Decrease) in Other Noncurrent Liabilities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.497.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2022 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2022-01-01 Taxonomie us-gaap Einheit shares Val 75.718.623 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Rahmen CY2022 Etikett Operating Expenses Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 227.816.000 -
Beschreibung The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Rahmen CY2022 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD/shares Val 0 -
Beschreibung The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Tatsache UnrealizedGainLossOnDerivatives Rahmen CY2022 Etikett Unrealized Gain (Loss) on Derivatives Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 20.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInContractWithCustomerLiability Rahmen CY2022 Etikett Increase (Decrease) in Contract with Customer, Liability Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 15.055.000 -
Beschreibung Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Rahmen CY2022 Etikett Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.112.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Rahmen CY2022 Etikett Research and Development Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 59.904.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2022 Etikett Operating Income (Loss) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -87.856.000 -
Beschreibung The cash inflow associated with the amount received from the stock plan during the period. Tatsache ProceedsFromStockPlans Rahmen CY2022 Etikett Proceeds from Stock Plans Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.083.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2022 Etikett Earnings Per Share, Basic Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD/shares Val -1,1 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2022 Etikett Net Income (Loss) Attributable to Parent Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -83.661.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Rahmen CY2022 Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 12.000 -
Beschreibung Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Tatsache DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization Rahmen CY2022 Etikett Disposal Group, Including Discontinued Operation, Depreciation and Amortization Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.357.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 125.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Rahmen CY2022 Etikett Advertising Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 3.788.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2022 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2022-01-01 Taxonomie us-gaap Einheit shares Val 75.718.623 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Tatsache IncomeTaxReconciliationOtherReconcilingItems Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -60.000 -
Beschreibung Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Tatsache ContractWithCustomerLiabilityRevenueRecognized Rahmen CY2022 Etikett Contract with Customer, Liability, Revenue Recognized Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 76.676.000 -
Beschreibung Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Rahmen CY2022 Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -51.069.000 -
Beschreibung Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Tatsache PaymentForContingentConsiderationLiabilityFinancingActivities Rahmen CY2022 Etikett Payment for Contingent Consideration Liability, Financing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalStateAndLocalTaxExpenseBenefit Rahmen CY2022 Etikett Current Federal, State and Local, Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 109.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 21.951.000 -
Beschreibung Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalStateAndLocalTaxExpenseBenefit Rahmen CY2022 Etikett Deferred Federal, State and Local, Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -24.000 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Rahmen CY2022Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 8.362.930 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Rahmen CY2022 Etikett Increase (Decrease) in Accounts Payable Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -4.284.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val -0,01 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Rahmen CY2022 Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -46.065.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache EffectiveIncomeTaxRateReconciliationNondeductibleExpense Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val -0,04 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Tatsache EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val -0,2 -
Beschreibung Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Tatsache StockIssuedDuringPeriodValueNewIssues Rahmen CY2022 Etikett Stock Issued During Period, Value, New Issues Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.083.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Rahmen CY2022 Etikett Defined Contribution Plan, Cost Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 873.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Rahmen CY2022 Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.502.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Rahmen CY2022 Etikett Depreciation, Depletion and Amortization Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 10.584.000 -
Beschreibung Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairmentLoss Rahmen CY2022 Etikett Goodwill, Impairment Loss Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Rahmen CY2022 Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 12.000 -
Beschreibung The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Tatsache TangibleAssetImpairmentCharges Rahmen CY2022 Etikett Tangible Asset Impairment Charges Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Rahmen CY2022 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 1.633.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Rahmen CY2022 Etikett Proceeds from Stock Options Exercised Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.034.000
Fakten bis 2021-12-31
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Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Rahmen CY2021Q4I Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 128.879.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2021Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 403.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2021Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 84.914.000
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