Target Hospitality TH Decrease In Accrual Of Issuance Costs From Warrant Exchange
Decrease In Accrual Of Issuance Costs From Warrant Exchange at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept th:DecreaseInAccrualOfIssuanceCostsFromWarrantExchange.
The official record: Target Hospitality’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Target Hospitality's decrease in accrual of issuance costs from warrant exchange?
- Target Hospitality (TH) reported decrease in accrual of issuance costs from warrant exchange of $376K in Q4 2023.
- What does decrease in accrual of issuance costs from warrant exchange mean?
- Represents the reduction in accrued liabilities associated with the costs of issuing warrants or similar equity-linked instruments. This reflects the settlement or adjustment of expenses related to capital raising activities. It provides insight into the non-cash impact of financing arrangements on the company's balance sheet.