$AIRS
Airsculpt Technologies, Inc. Stock $airs

$airs Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000187094023000051 Filed on November 13, 2023

Income Statement

Concept	2023 Q4	2023 Q3
Revenue	$47.61M	$46.79M
YoY Change	16.96%	20.32%
Cost Of Revenue	$16.37M	$16.68M
YoY Change	11.81%	22.76%
Gross Profit	$31.24M	$30.12M
YoY Change	19.85%	19.03%
Gross Profit Margin	65.62%	64.37%
Selling, General & Admin	$27.08M	$25.03M
YoY Change	-6.45%	6.98%
% of Gross Profit	86.67%	83.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.774M	$2.629M
YoY Change	25.01%	31.85%
% of Gross Profit	8.88%	8.73%
Operating Expenses	$29.85M	$25.03M
YoY Change	-4.21%	6.98%
Operating Profit	$1.390M	$955.0K
YoY Change	-127.27%	-169.45%
Interest Expense	-$1.023M	$1.836M
YoY Change	-46.99%	3.73%
% of Operating Profit	-73.6%	192.25%
Other Income/Expense, Net
YoY Change
Pretax Income	$381.0K	-$881.0K
YoY Change	-104.83%	-71.99%
Income Tax	$4.955M	$800.0K
% Of Pretax Income	1300.52%
Net Earnings	-$4.574M	-$1.667M
YoY Change	-36.4%	-77.4%
Net Earnings / Revenue	-9.61%	-3.56%
Basic Earnings Per Share		-$0.03
Diluted Earnings Per Share	-$0.08	-$0.03
COMMON SHARES
Basic Shares Outstanding	57.36M shares	56.78M shares
Diluted Shares Outstanding		56.79M shares

Balance Sheet

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.26M	$8.700M
YoY Change	6.72%	14.47%
Cash & Equivalents	$10.26M	$8.660M
Short-Term Investments
Other Short-Term Assets	$3.758M	$3.400M
YoY Change	-11.14%	59.1%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$15.96M	$16.41M
YoY Change	-4.29%	68.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$28.91M	$28.91M
YoY Change	19.42%	29.67%
Goodwill	$81.70M	$81.70M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.657M	$3.353M
YoY Change	72.47%	1.7%
Total Long-Term Assets	$188.1M	$187.7M
YoY Change	2.16%	1.92%
TOTAL ASSETS
Total Short-Term Assets	$15.96M	$16.41M
Total Long-Term Assets	$188.1M	$187.7M
Total Assets	$204.0M	$204.1M
YoY Change	1.62%	5.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.922M	$3.562M
YoY Change	2.03%	15.28%
Accrued Expenses	$3.303M	$3.417M
YoY Change	-50.29%	163.05%
Deferred Revenue	$1.463M	$1.562M
YoY Change	-37.96%	-29.67%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.125M	$2.125M
YoY Change	0.0%	150.0%
Total Short-Term Liabilities	$20.32M	$19.79M
YoY Change	-8.97%	46.05%
LONG-TERM LIABILITIES
Long-Term Debt	$69.50M	$70.60M
YoY Change	-14.64%	-13.48%
Other Long-Term Liabilities	$716.0K	$1.025M
YoY Change	-30.15%	-33.22%
Total Long-Term Liabilities	$70.22M	$71.63M
YoY Change	-14.83%	-13.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$20.32M	$19.79M
Total Long-Term Liabilities	$70.22M	$71.63M
Total Liabilities	$120.0M	$119.9M
YoY Change	-7.67%	-1.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$19.55M	-$14.98M
YoY Change	29.72%	90.06%
Common Stock	$57.00K	$57.00K
YoY Change	1.79%	1.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$83.99M	$84.19M
YoY Change
Total Liabilities & Shareholders Equity	$204.0M	$204.1M
YoY Change	1.62%	5.26%

Cashflow Statement

Concept	2023 Q4	2023 Q3
OPERATING ACTIVITIES
Net Income	-$4.574M	-$1.667M
YoY Change	-36.4%	-77.4%
Depreciation, Depletion And Amortization	$2.774M	$2.629M
YoY Change	25.01%	31.85%
Cash From Operating Activities	$4.866M	$630.0K
YoY Change	-26.72%	91.49%
INVESTING ACTIVITIES
Capital Expenditures	$1.827M	$2.110M
YoY Change	-16.77%	-146.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.827M	-$2.110M
YoY Change	-16.77%	-54.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.437M	-10.63M
YoY Change	-40.84%	-54.56%
NET CHANGE
Cash From Operating Activities	4.866M	630.0K
Cash From Investing Activities	-1.827M	-2.110M
Cash From Financing Activities	-1.437M	-10.63M
Net Change In Cash	1.602M	-12.11M
YoY Change	-20.54%	-56.21%
FREE CASH FLOW
Cash From Operating Activities	$4.866M	$630.0K
Capital Expenditures	$1.827M	$2.110M
Free Cash Flow	$3.039M	-$1.480M
YoY Change	-31.63%	-130.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q3	us-gaap	Interest Expense InterestExpense	1836000	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	1770000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1773000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	83528000	usd
CY2022Q1	airs	Adjustments To Additional Paid In Capital Decrease From Distributions To Parent AdjustmentsToAdditionalPaidInCapitalDecreaseFromDistributionsToParent	282000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7316000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-693000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	89869000	usd
CY2022Q2	airs	Adjustments To Additional Paid In Capital Decrease From Distributions To Parent AdjustmentsToAdditionalPaidInCapitalDecreaseFromDistributionsToParent	294000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7275000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	583000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	97433000	usd
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
	us-gaap	Interest Expense InterestExpense	5462000	usd
	us-gaap	Interest Expense InterestExpense	4821000	usd
CY2022Q3	airs	Adjustments To Additional Paid In Capital Decrease From Distributions To Parent AdjustmentsToAdditionalPaidInCapitalDecreaseFromDistributionsToParent	156000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	24863000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7370000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	64000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	0	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	-66000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4388000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-14000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	22000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	75228000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1000	usd
CY2023Q2	airs	Adjustments To Additional Paid In Capital Decrease From Distributions To Parent AdjustmentsToAdditionalPaidInCapitalDecreaseFromDistributionsToParent	79000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4603000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	1776000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-57000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	81472000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4492000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-1667000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-106000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	84191000	usd
	us-gaap	Net Income Loss NetIncomeLoss	95000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7479000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5842000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	13483000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	21961000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	776000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	706000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	198000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-215000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1536000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-978000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2079000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	2425000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	8165000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-807000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-287000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-796000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-589000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2041000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3532000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19090000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17807000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8092000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10726000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8092000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10726000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	11594000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	637000	usd
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	79000	usd
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	1159000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	206000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	22812000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-75000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11954000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-24828000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-956000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-17747000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9616000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	25347000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8660000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7600000	usd
	us-gaap	Interest Paid Net InterestPaidNet	4791000	usd
	us-gaap	Interest Paid Net InterestPaidNet	4116000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4325000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4368000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	525000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	695000	usd
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55640154	shares
CY2021Q4	airs	Business Reorganization Ownership Interest BusinessReorganizationOwnershipInterest	1
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	800000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	700000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6395000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6025000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5422000	usd
CY2023Q3	airs	Lessee Operating Lease Liability To Be Paid Due After Year Four LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour	12190000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Accounting Estimates</span></div><div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, disclosure of contingent assets and liabilities as of 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></div>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	The Company maintains cash balances at financial institutions which may at times exceed the amount covered by the Federal Deposit Insurance Corporation. The Company has not experienced any losses in such accounts.
CY2023Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	300000	usd
CY2022Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	200000	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023Q3	us-gaap	Advertising Expense AdvertisingExpense	6500000	usd
CY2022Q3	us-gaap	Advertising Expense AdvertisingExpense	5400000	usd
	us-gaap	Advertising Expense AdvertisingExpense	19500000	usd
	us-gaap	Advertising Expense AdvertisingExpense	15400000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.892
CY2022Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.346
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.964
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.199
	us-gaap	Depreciation Depreciation	2300000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	37645000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9479000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	28166000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	81700000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	81700000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	71300000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	71300000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47534000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	51099000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3600000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6176000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24206000	usd
CY2023Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	678000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1455000	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	72728000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	83545000	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2125000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2125000	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	70603000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	81420000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	531000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2125000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4250000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	6375000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	60125000	usd
CY2023Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	73406000	usd
CY2022Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0	usd
CY2023Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0	usd
	airs	Lessee Operating Lease Number Of Renewal Options LesseeOperatingLeaseNumberOfRenewalOptions	1	renewal_option
	us-gaap	Operating Lease Payments OperatingLeasePayments	3852000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	3797000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8991000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10404000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1387000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	6226000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13500000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22000000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	200000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	22800000	usd
	airs	Payments Of Distributions To Parent PaymentsOfDistributionsToParent	100000	usd
	airs	Payments Of Distributions To Parent PaymentsOfDistributionsToParent	1200000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1667000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-1667000	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7377000	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-7377000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	95000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	95000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7487000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-7487000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56785087	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55640154	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56661903	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55640154	shares
CY2023Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1667782	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56785087	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55640154	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58329685	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55640154	shares
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4200000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2500000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4100000	usd
CY2023Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.892
CY2022Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.346
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.964
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.199
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.964
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.199

Files In Submission

Name	View Source	Status
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0001870940-23-000051-index.html	Edgar Link	pending
0001870940-23-000051.txt	Edgar Link	pending
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a10-qexhibit3129302023.htm	Edgar Link	pending
a10-qexhibit3219302023.htm	Edgar Link	pending
a10-qexhibit3229302023.htm	Edgar Link	pending
airs-20230930.htm	Edgar Link	pending
airs-20230930.xsd	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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airs-20230930_cal.xml	Edgar Link	unprocessable
airs-20230930_def.xml	Edgar Link	unprocessable
airs-20230930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
airs-20230930_lab.xml	Edgar Link	unprocessable
airs-20230930_htm.xml	Edgar Link	completed
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AIRS
Airsculpt Technologies, Inc. Stock $airs

2023 Q4 Form 10-Q Financial Statement

#000187094023000051 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIRS Airsculpt Technologies, Inc. Stock $airs

2023 Q4 Form 10-Q Financial Statement

#000187094023000051 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIRS
Airsculpt Technologies, Inc. Stock $airs