dis_impairment_goodwill_and_content| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39.38M | $39.38M | $39.38M | $39.38M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | — | — | — | — | — | — | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — |
| YoY Change | — | — | — | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | — |
| Segment | FY'23 | FY'25 |
|---|---|---|
| Lifecycle Services | — | $161.00M |
| Intelligent Devices | $0.00 | $0.00 |
| Software & Control | $0.00 | $0.00 |
| Total | $157.50M | — |
All segment values are derived from annual filings.