EVO Transportation & Energy Services, Inc.

2023 Q4 Form 10-K Financial Statement

#000095017023064527 Filed on November 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2022 Q4 2022

Balance Sheet

Concept 2023 Q4 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $15.43M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $11.70M
Other Receivables
Total Short-Term Assets $32.24M
YoY Change -0.73%
LONG-TERM ASSETS
Property, Plant & Equipment $20.31M
YoY Change -27.38%
Goodwill $23.84M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $93.49M
YoY Change -0.59%
TOTAL ASSETS
Total Short-Term Assets $32.24M
Total Long-Term Assets $93.49M
Total Assets $125.7M
YoY Change -0.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.74M
YoY Change -9.28%
Accrued Expenses $18.09M
YoY Change -8.37%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $30.04M
YoY Change -9.42%
Total Short-Term Liabilities $99.41M
YoY Change -21.04%
LONG-TERM LIABILITIES
Long-Term Debt $6.133M
YoY Change 52.45%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $41.99M
YoY Change -1.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.41M
Total Long-Term Liabilities $41.99M
Total Liabilities $141.4M
YoY Change -16.12%
SHAREHOLDERS EQUITY
Retained Earnings -$105.6M
YoY Change 20.86%
Common Stock $86.44M
YoY Change 169.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$15.70M
YoY Change
Total Liabilities & Shareholders Equity $125.7M
YoY Change -0.63%

Cashflow Statement

Concept 2023 Q4 2022 Q4 2022

Facts In Submission

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EVO Transportation & Energy Services, Inc.
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CY2022 evoa Repayments Of Debt Related Party
RepaymentsOfDebtRelatedParty
272000
CY2021 evoa Repayments Of Debt Related Party
RepaymentsOfDebtRelatedParty
18594000
CY2022 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
225000
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
777000
CY2022 evoa Proceeds From Factor
ProceedsFromFactor
247542000
CY2021 evoa Proceeds From Factor
ProceedsFromFactor
214343000
CY2022 evoa Payments On Factoring Arrangements
PaymentsOnFactoringArrangements
258820000
CY2021 evoa Payments On Factoring Arrangements
PaymentsOnFactoringArrangements
225798000
CY2022 evoa Payments On Finance Lease Liability
PaymentsOnFinanceLeaseLiability
8801000
CY2021 evoa Payments On Finance Lease Liability
PaymentsOnFinanceLeaseLiability
5895000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2356000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35748000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8104000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-19315000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7329000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
26644000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
15433000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7329000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2066000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1122000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
3909000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
689000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
12463000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3556000
CY2022 evoa Restructuring Gain From Recapitalization Transactions In Additional Paid In Capital
RestructuringGainFromRecapitalizationTransactionsInAdditionalPaidInCapital
8954000
CY2022 evoa Fair Value Of Warrants And Common Stock Issued In Connection With Financing Arrangements
FairValueOfWarrantsAndCommonStockIssuedInConnectionWithFinancingArrangements
12782000
CY2021 evoa Fair Value Of Warrants And Common Stock Issued In Connection With Financing Arrangements
FairValueOfWarrantsAndCommonStockIssuedInConnectionWithFinancingArrangements
2208000
CY2022Q4 us-gaap Cash
Cash
14400000
CY2022Q4 evoa Working Capital Deficit
WorkingCapitalDeficit
67200000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-15700000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
105600000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10600000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-18200000
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5300000
CY2022Q1 evoa Promissory Notes Convertible Amount
PromissoryNotesConvertibleAmount
9500000
CY2022Q1 evoa Warrants To Purchase Shares Of Common Stock
WarrantsToPurchaseSharesOfCommonStock
7533750
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"><br/>Reclassifications<br/></span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:0;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Certain reclassifications have been made to prior period's financial information to conform to the current period presentation.</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"><br/></span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p><p style="text-indent:0;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The consolidated financial statements include some amounts that are based on management’s best estimates and judgments. The most significant estimates relate to goodwill and long-lived asset valuations, purchase price allocations related to the Company’s business combinations, valuation allowance on deferred income tax assets, and the valuation of our common stock, preferred stock, warrants and stock-based awards.</span></p>
CY2022Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1000000.0
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1000000.0
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:0;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Concentrations of Credit Risk</span></p><p style="text-indent:0;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The Company grants credit in the normal course of business to customers in the United States. The Company periodically performs credit analysis and monitors the financial condition of its customers to reduce credit risk.</span></p><p style="text-indent:0;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">As of December 31, 2022 and 2021, the USPS accounted for </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">51</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">47</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> of the consolidated trade accounts receivable balance, respectively. During the years ended December 31, 2022 and 2021, the USPS generated revenue represented </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">90</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">89</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%, respectively, of total trucking revenue and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">90</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">89</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%, respectively, of the Company’s consolidated total revenue. The USPS </span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">is operated by the</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> United States Federal government; therefore, the Company does not believe there is significant credit or collections risk related to the accounts receivable balance due from the USPS. If the Company were to lose its relationship, or is unable to renew existing contracts, with the USPS, it would have a material adverse effect on the Company’s financial condition and results of operations.</span></p>
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4028000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3317000
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0
CY2022 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7345000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3165000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4180000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-18226000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
14253000
CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
323000
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
651000
CY2022 us-gaap Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
153000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-18702000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13602000
CY2021 us-gaap Dilutive Securities
DilutiveSecurities
936000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-18702000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14538000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171700395
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30507308
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2868767
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171700395
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33376075
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
83987827
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
33390754
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7345000
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
13595000
CY2021Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
22794000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1891000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
97000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11704000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
22697000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
49882000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
50067000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29575000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22105000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20307000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27962000
CY2022 us-gaap Depreciation
Depreciation
7700000
CY2021 us-gaap Depreciation
Depreciation
8200000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
768000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
545000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
321000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
321000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
297000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1065000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3317000
CY2021Q4 us-gaap Goodwill
Goodwill
23837000
CY2020Q4 us-gaap Goodwill
Goodwill
23837000
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022Q4 us-gaap Goodwill
Goodwill
23837000
CY2021Q4 us-gaap Goodwill
Goodwill
23837000
CY2022Q4 evoa Accrued Purchased Transportation Current
AccruedPurchasedTransportationCurrent
5929000
CY2021Q4 evoa Accrued Purchased Transportation Current
AccruedPurchasedTransportationCurrent
9300000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4769000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6811000
CY2022Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
3874000
CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
0
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3519000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3633000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
18091000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
19744000
CY2022 evoa Description Of Factored Accounts Receivable
DescriptionOfFactoredAccountsReceivable
Certain of EVO’s wholly-owned subsidiaries have entered into accounts receivable factoring arrangements with Triumph Business Capital (the “Factor”) with termination dates that started in September 2021 but automatically renew for successive one-year periods (absent either party's written election to terminate, which has not occurred). Pursuant to the terms of the agreements, each factoring subsidiary, from time to time, sells to the Factor certain of its accounts receivable balances on a recourse basis for credit-approved accounts. The Factor remits 95% of the contracted accounts receivable balance for a given month to the factoring subsidiary (the “Advance Amount”) with the remaining balance, less fees, to be forwarded once the Factor collects the full accounts receivable balance from the factoring customer.
CY2022 evoa Factor Remits Percentage Of Contracted Accounts Receivable
FactorRemitsPercentageOfContractedAccountsReceivable
0.95
CY2022Q4 evoa Purchase Of Accounts Receivable
PurchaseOfAccountsReceivable
525000
CY2021Q4 evoa Purchase Of Accounts Receivable
PurchaseOfAccountsReceivable
7390000
CY2022Q4 us-gaap Advance Payments Netted Against Claim Receivable
AdvancePaymentsNettedAgainstClaimReceivable
5164000
CY2021Q4 us-gaap Advance Payments Netted Against Claim Receivable
AdvancePaymentsNettedAgainstClaimReceivable
6885000
CY2022Q4 evoa Factored Receivable
FactoredReceivable
5689000
CY2021Q4 evoa Factored Receivable
FactoredReceivable
14275000
CY2022 evoa Financing Costs Of Floor Interest Rate
FinancingCostsOfFloorInterestRate
0.04
CY2022Q4 evoa Financing Costs Of Interest Rate
FinancingCostsOfInterestRate
0.020
CY2022Q4 evoa Factor Fee
FactorFee
0.0025
CY2022 evoa Factored Finance Fees
FactoredFinanceFees
1500000
CY2020 evoa Factored Finance Fees
FactoredFinanceFees
1300000
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1174800
CY2022Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
18300000
CY2022Q4 evoa Warrants To Purchase Shares Of Common Stock
WarrantsToPurchaseSharesOfCommonStock
47549779
CY2022Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.0001
CY2022Q4 evoa Fair Value Of Warrant
FairValueOfWarrant
2900000
CY2022 us-gaap Debt Instrument Convertible Terms Of Conversion Feature
DebtInstrumentConvertibleTermsOfConversionFeature
The Secured Convertible Notes are convertible into shares (the “Note Shares”) of EVO’s common stock at a conversion rate of $2.50 per share of common stock at the holder’s option: 1) at any time after the first anniversary of the date of issuance or 2) at any time within 90 days after a “triggering event,” including a sale, reorganization, merger, or similar transaction where the Company is not the surviving entity. The Secured Convertible Notes are also subject to mandatory conversion at any time after the first anniversary of the date of issuance if the average volume of shares of common stock traded on the Nasdaq Capital Market, NYSE American Market or a higher tier of either exchange is 100,000 or more for the 10 trading days prior to the applicable date. Such a mandatory conversion has not occurred.
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
812000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
7058000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15982000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
6277000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
14116000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
21638000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
4269000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
354000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
62636000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1701000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
60935000
CY2019Q3 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
1500000
CY2019Q3 evoa Fair Value Of Warrants
FairValueOfWarrants
7400000
CY2020Q4 evoa Class Of Warrant Or Right Number Of Securities Called Exchange Rate
ClassOfWarrantOrRightNumberOfSecuritiesCalledExchangeRate
0.0001
CY2020Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
7925000
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
2.50
CY2020Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
5072000
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0.01
CY2020Q4 evoa Class Of Warrant Or Right Additional Warrants Issued
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1000000
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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0.01
CY2020Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
800000
CY2020 evoa Warrants To Purchase Shares Of Common Stock Price Per Share
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0.01
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
83059326
CY2022Q4 evoa Class Of Warrant Or Right Weighted Average Exercise Price Outstanding
ClassOfWarrantOrRightWeightedAverageExercisePriceOutstanding
0.85
CY2022 evoa Class Of Warrants Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantsOrRightsWeightedAverageRemainingContractualTerm
P4Y10M24D
CY2022Q4 evoa Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
83059326
CY2022 evoa Class Of Warrant Or Right Period For Which Warrants Or Rights Exercisable
ClassOfWarrantOrRightPeriodForWhichWarrantsOrRightsExercisable
0.85
CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
11087708
CY2021Q4 evoa Class Of Warrant Or Right Weighted Average Exercise Price Outstanding
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2.37
CY2021 evoa Class Of Warrants Or Rights Weighted Average Remaining Contractual Term
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P6Y10M24D
CY2021Q4 evoa Class Of Warrant Or Right Exercisable
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11087708
CY2021 evoa Class Of Warrant Or Right Period For Which Warrants Or Rights Exercisable
ClassOfWarrantOrRightPeriodForWhichWarrantsOrRightsExercisable
2.37
CY2021Q3 evoa Number Of Stock Options With Reduced Exercise Price
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4394999
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
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200000
CY2021Q3 evoa Remaining Incremental Compensation Expense To Be Recognized
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100000
CY2022 us-gaap Allocated Share Based Compensation Expense
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100000
CY2021 us-gaap Allocated Share Based Compensation Expense
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300000
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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200000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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10920249
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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1.96
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P7Y7M6D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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80000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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1.50
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1372307
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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1.50
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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9627942
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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2.03
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y8M12D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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9928211
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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2.01
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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100000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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100000
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0
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0
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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0
CY2022Q4 evoa Fairvalueliabilitieslevel1 Tolevel2 Transferamount
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0
CY2022Q4 evoa Fair Value Liabilities Level2 To Level1 Transfer Amount
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CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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0
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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7155000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
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31086000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
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24391000
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2201000
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3045000
CY2022Q4 us-gaap Finance Lease Liability Current
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9009000
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4448000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
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5420000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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4114000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
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22232000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
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21790000
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7620000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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6138000
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2974000
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4240000
CY2021 us-gaap Operating Lease Cost
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CY2021 us-gaap Short Term Lease Cost
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7871000
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CY2021 us-gaap Variable Lease Cost
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482000
CY2022 us-gaap Lease Cost
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CY2021 us-gaap Lease Cost
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CY2021 us-gaap Finance Lease Principal Payments
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CY2022 us-gaap Finance Lease Interest Payment On Liability
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2974000
CY2021 us-gaap Finance Lease Interest Payment On Liability
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2798000
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CY2021 us-gaap Operating Lease Payments
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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2890000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3556000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1807000
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P4Y7M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P3Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2902000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
11694000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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2465000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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1546000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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1213000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3849000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
277000
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
474000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q4 us-gaap Finance Lease Liability Payments Due
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37086000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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1637000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
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5845000
CY2022Q4 us-gaap Operating Lease Liability
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7621000
CY2022Q4 us-gaap Finance Lease Liability
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31241000
CY2022 evoa Lease Expiration Period
LeaseExpirationPeriod
2029-01
CY2022 evoa Long Term Purchase Commitment To Purchase Natural Gas On Take Or Pay Basis With Number Of Vendors
LongTermPurchaseCommitmentToPurchaseNaturalGasOnTakeOrPayBasisWithNumberOfVendors
3
CY2021 evoa Long Term Purchase Commitment To Purchase Natural Gas On Take Or Pay Basis With Number Of Vendors
LongTermPurchaseCommitmentToPurchaseNaturalGasOnTakeOrPayBasisWithNumberOfVendors
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CY2022Q4 us-gaap Purchase Obligation
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200000
CY2021Q4 us-gaap Purchase Obligation
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200000
CY2022 evoa Letter Of Credit Description
LetterOfCreditDescription
EAF is required to provide financial security in the form of a letter of credit originally in the amount of $0.5 million, which amount may decrease annually during the term of the agreement and was equal to $0.2 million as of December 31, 2022 and 2021
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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1000000.0
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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4200000
CY2022 evoa Minimum Percentage Of Tax Position Likelihood Of Being Realized Upon Examination By Taxing Authorities
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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575000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Current Federal State And Local Tax Expense Benefit
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CY2021 us-gaap Current Federal State And Local Tax Expense Benefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
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CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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662000
CY2021 us-gaap Income Tax Expense Benefit
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1543000
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3317000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2022 evoa Income Tax Reconciliation State And Local Net Of Federal Income Taxes
IncomeTaxReconciliationStateAndLocalNetOfFederalIncomeTaxes
-268000
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.015
CY2021 evoa Income Tax Reconciliation State And Local Net Of Federal Income Taxes
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1743000
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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5000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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56000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 evoa Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrant Liability Percent
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CY2021 evoa Income Tax Reconciliation Change In Fair Value Of Warrant Liability Amount
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661000
CY2021 evoa Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrant Liability Percent
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CY2022 evoa Income Tax Reconciliation Equity Related Interest
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3645000
CY2022 evoa Effective Income Tax Rate Reconciliation Equity Related Interest Percent
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CY2021 evoa Effective Income Tax Rate Reconciliation Equity Related Interest Percent
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CY2022 evoa Income Tax Reconciliation Debt Extinguishment
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CY2022 evoa Effective Income Tax Rate Reconciliation Debt Extinguishment Percent
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CY2021 evoa Effective Income Tax Rate Reconciliation Debt Extinguishment Percent
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CY2022 evoa Income Tax Reconciliation Paycheck Protection Program Loan Forgiveness Percentage
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CY2021 evoa Income Tax Reconciliation Paycheck Protection Program Loan Forgiveness
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CY2022 evoa Income Tax Reconciliation Interest Amount
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CY2021 evoa Income Tax Reconciliation Interest Amount
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CY2021 evoa Income Tax Reconciliation Interest Percentage
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CY2022 evoa Income Tax Reconciliation Other Permanent Differences
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CY2022 evoa Effective Income Tax Rate Reconciliation Other Permanent Differences Percent
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CY2021 evoa Income Tax Reconciliation Other Permanent Differences
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39000
CY2021 evoa Effective Income Tax Rate Reconciliation Other Permanent Differences Percent
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CY2022 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
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CY2022Q4 evoa Deferred Tax Assets Debt Discount
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CY2021Q4 evoa Deferred Tax Assets Debt Discount
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CY2022Q4 us-gaap Deferred Tax Asset Interest Carryforward
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5190000
CY2021Q4 us-gaap Deferred Tax Asset Interest Carryforward
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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886000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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860000
CY2022Q4 evoa Deferred Tax Assets Lease Liability
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11029000
CY2021Q4 evoa Deferred Tax Assets Lease Liability
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10018000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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9771000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2022Q4 us-gaap Deferred Tax Assets Gross
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CY2021Q4 us-gaap Deferred Tax Assets Gross
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29894000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Net
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CY2021Q4 us-gaap Deferred Tax Assets Net
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13191000
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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9997000
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2022Q4 evoa Deferred Tax Liabilities Fixed Assets And Intangibles
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CY2021Q4 evoa Deferred Tax Liabilities Fixed Assets And Intangibles
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CY2022Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 us-gaap Deferred Income Tax Liabilities
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13288000
CY2022Q4 evoa Deferred Tax Liabilities Non Current Net
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208000
CY2021Q4 evoa Deferred Tax Liabilities Non Current Net
DeferredTaxLiabilitiesNonCurrentNet
97000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16800000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16700000
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2022 dei Auditor Firm
AuditorFirmId
248

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