Hollsteen
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Total liabilities

Balance – as of period end · $M

QuartersFiscal years

$MTotal liabilities · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 2023: $156M · 10-K 0001713445-25-000018 filed Feb 13, 2025Total liabilities · Q1 2024: $178M · 10-Q 0001713445-24-000006 filed May 8, 2024Total liabilities · Q2 2024: $183M · 10-Q 0001713445-24-000054 filed Aug 7, 2024Total liabilities · Q3 2024: $194M · 10-Q 0001713445-24-000102 filed Oct 30, 2024Total liabilities · Q4 2024: $206M · 10-K 0001713445-25-000018 filed Feb 13, 2025Total liabilities · Q1 2025: $220M · 10-Q 0001713445-25-000102 filed May 2, 2025Total liabilities · Q2 2025: $245M · 10-Q 0001713445-25-000196 filed Aug 1, 2025Total liabilities · Q3 2025: $266M · 10-Q 0001713445-25-000227 filed Oct 31, 2025Total liabilities · Q4 2025: $310M · 10-K 0001713445-26-000022 filed Feb 6, 2026Total liabilities · Q1 2026: $305M · 10-Q 0001713445-26-000069 filed May 1, 2026Total liabilities · Q2 2026: $351M · 10-Q 0001713445-26-000100 filed Jul 31, 2026missing245351156Q1 2016Q2 2026Q2 2025
$MTotal liabilities · Q3 2024: $194M · 10-Q 0001713445-24-000102 filed Oct 30, 2024Total liabilities · Q4 2024: $206M · 10-K 0001713445-25-000018 filed Feb 13, 2025Total liabilities · Q1 2025: $220M · 10-Q 0001713445-25-000102 filed May 2, 2025Total liabilities · Q2 2025: $245M · 10-Q 0001713445-25-000196 filed Aug 1, 2025Total liabilities · Q3 2025: $266M · 10-Q 0001713445-25-000227 filed Oct 31, 2025Total liabilities · Q4 2025: $310M · 10-K 0001713445-26-000022 filed Feb 6, 2026Total liabilities · Q1 2026: $305M · 10-Q 0001713445-26-000069 filed May 1, 2026Total liabilities · Q2 2026: $351M · 10-Q 0001713445-26-000100 filed Jul 31, 2026245351194Q3 2024Q2 2026Q2 2025
Q2 2025
245$M
All values (11)
PeriodValue ($M)Status
Q2 2026351reported
Q1 2026305reported
Q4 2025310reported
Q3 2025266reported
Q2 2025245reported
Q1 2025220reported
Q4 2024206reported
Q3 2024194reported
Q2 2024183reported
Q1 2024178reported
Q4 2023Noneerror
Q1 2016 – Q3 2023–missing (31 periods): No verified SEC value extracted, although the company reports this metric in other periods.

Show reported periods only · CSV with all sources · Technical ID: total_liabilities

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Per share

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Revenue by segment/product/region

Sources & calculation
Value
$245M
Period
Q2 2025, ended Jun 30, 2025 · as of Jun 30, 2025 (balance as of date, not a sum)
Source
10-Q, filed Aug 1, 2025 · 0001713445-25-000196
Location
us-gaap:Liabilities
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$245MAug 1, 202510-Q 0001713445-25-000196reported · confidence 1. · current