Fundies. English
Segment disclosures
Company overviewUNITED STATES LIME & MINERALS, INC.
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
15 dimension combinations 297 retained observations 63 reported periods
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Operating Segments · Mineral · Lime And Limestone Operations Segment
Consolidation Items · Product Or Service · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:MineralMember;us-gaap:StatementBusinessSegmentsAxis=uslm:LimeAndLimestoneOperationsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 89212000 | Unit_Standard_USD_sytwoXFCHEi3o9Skh89T5w | 20241031 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 236936000 | Unit_Standard_USD_sytwoXFCHEi3o9Skh89T5w | 20241031 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 76254000 | Unit_Standard_USD_DpGlZf2FdUGipQWl6p8zJQ | 20240802 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 147724000 | Unit_Standard_USD_DpGlZf2FdUGipQWl6p8zJQ | 20240802 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 71470000 | Unit_Standard_USD_OfDINkCyPEGo5QIW3xL-yg | 20240501 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 280202000 | Unit_Standard_USD_8GmwqVk1akuV5Qtn5cabiw | 20240229 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 74582000 | Unit_Standard_USD__MHCmMFctECdIjqRQyUUhg | 20231102 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 74582000 | Unit_Standard_USD_sytwoXFCHEi3o9Skh89T5w | 20241031 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 214808000 | Unit_Standard_USD__MHCmMFctECdIjqRQyUUhg | 20231102 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 214808000 | Unit_Standard_USD_sytwoXFCHEi3o9Skh89T5w | 20241031 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 73688000 | Unit_Standard_USD_DpGlZf2FdUGipQWl6p8zJQ | 20240802 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 73688000 | Unit_Standard_USD_LXU7mcT7rEqYywejZ-HacA | 20230803 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 140226000 | Unit_Standard_USD_DpGlZf2FdUGipQWl6p8zJQ | 20240802 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 140226000 | Unit_Standard_USD_LXU7mcT7rEqYywejZ-HacA | 20230803 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 66538000 | Unit_Standard_USD_OfDINkCyPEGo5QIW3xL-yg | 20240501 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 233421000 | Unit_Standard_USD_8GmwqVk1akuV5Qtn5cabiw | 20240229 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 65699000 | Unit_Standard_USD__MHCmMFctECdIjqRQyUUhg | 20231102 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 175608000 | Unit_Standard_USD__MHCmMFctECdIjqRQyUUhg | 20231102 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 59613000 | Unit_Standard_USD_LXU7mcT7rEqYywejZ-HacA | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 109909000 | Unit_Standard_USD_LXU7mcT7rEqYywejZ-HacA | 20230803 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 187365000 | Unit_Standard_USD_8GmwqVk1akuV5Qtn5cabiw | 20240229 | Open filing evidence |
Mineral · Calculated Under Revenue Guidance In Effect Before Topic606 · Lime And Limestone Operations Segment
Product Or Service · Initial Application Period Cumulative Effect Transition · Statement Business Segments
Source dimensions
srt:ProductOrServiceAxis=us-gaap:MineralMember;us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member;us-gaap:StatementBusinessSegmentsAxis=uslm:LimeAndLimestoneOperationsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-07-01 – 2017-09-30 | 36428000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 107910000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
Mineral · Lime And Limestone Operations Segment
Product Or Service · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ProductOrServiceAxis=us-gaap:MineralMember;us-gaap:StatementBusinessSegmentsAxis=uslm:LimeAndLimestoneOperationsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-03-31 | 66538000 | Unit_Standard_USD_7FRQRMM4-UarJ53Qi4eSuw | 20230504 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 233421000 | Unit_Standard_USD_tNGLc90F8kiHvQn2WRtKoA | 20230223 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 65699000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 175608000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 59613000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 109909000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 50296000 | Unit_Standard_USD_7FRQRMM4-UarJ53Qi4eSuw | 20230504 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 50296000 | Unit_Standard_USD_Ev4F2kHCfka59Z68R6VIuQ | 20220428 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 187365000 | Unit_Standard_USD_5B6mDdtqmUqZrTyXeZeK2A | 20220310 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 187365000 | Unit_Standard_USD_tNGLc90F8kiHvQn2WRtKoA | 20230223 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 51749000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 51749000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 141847000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 141847000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 48742000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 48742000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 90098000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 90098000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 41356000 | Unit_Standard_USD_Ev4F2kHCfka59Z68R6VIuQ | 20220428 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 41356000 | Unit_Standard_USD_vimEWwBwjkeuOQar2qtXaw | 20210429 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 159707000 | Unit_Standard_USD_5B6mDdtqmUqZrTyXeZeK2A | 20220310 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 159707000 | Unit_Standard_USD_tNGLc90F8kiHvQn2WRtKoA | 20230223 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 159707000 | Unit_Standard_USD_uFOHCDX2EEKjPFJJMRZnGg | 20210226 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 43473000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 43473000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 119049000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 119049000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 37362000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 37362000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 75576000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 75576000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 38214000 | Unit_Standard_USD_vimEWwBwjkeuOQar2qtXaw | 20210429 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 38214000 | Unit12 | 20200430 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 156981000 | Unit_Standard_USD_5B6mDdtqmUqZrTyXeZeK2A | 20220310 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 156981000 | Unit_Standard_USD_uFOHCDX2EEKjPFJJMRZnGg | 20210226 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 156981000 | Unit12 | 20200228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 43265000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 43265000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 119311000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 119311000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 38581000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 38581000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 76046000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 76046000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 37465000 | Unit12 | 20200430 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 37465000 | Unit13 | 2019-05-03 · 11:44:11.000Z | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 141922000 | Unit_Standard_USD_uFOHCDX2EEKjPFJJMRZnGg | 20210226 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 141922000 | Unit12 | 20200228 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 34713000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 34713000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 107984000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 107984000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 38557000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 73271000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 34714000 | Unit13 | 2019-05-03 · 11:44:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 142612000 | Unit12 | 20200228 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 137190000 | Unit12 | 2019-03-01 · 22:05:52.000Z | Open filing evidence |
Oil And Gas · Calculated Under Revenue Guidance In Effect Before Topic606 · Natural Gas Interests Segment
Product Or Service · Initial Application Period Cumulative Effect Transition · Statement Business Segments
Source dimensions
srt:ProductOrServiceAxis=us-gaap:OilAndGasMember;us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member;us-gaap:StatementBusinessSegmentsAxis=uslm:NaturalGasInterestsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-07-01 – 2017-09-30 | 506000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1695000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
Oil And Gas · All Other Segments
Product Or Service · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ProductOrServiceAxis=us-gaap:OilAndGasMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-07-01 – 2021-09-30 | 562000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1300000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 420000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 738000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 318000 | Unit_Standard_USD_vimEWwBwjkeuOQar2qtXaw | 20210429 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 254000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 254000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 665000 | Unit_Standard_USD_4pKYqnh7NkasmnfIm0G9UQ | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 665000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 185000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 185000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 411000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 411000 | Unit_Standard_USD_XRyM3JiuV0-PKVLUUntudA | 20210730 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 226000 | Unit_Standard_USD_vimEWwBwjkeuOQar2qtXaw | 20210429 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 226000 | Unit12 | 20200430 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 294000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1001000 | Unit_Standard_USD_bA4e5z1eBUa1bmQWCqJAoQ | 20201030 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 373000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 707000 | Unit_Standard_USD_ghB2lPpv306lVhVspOcWNA | 20200731 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 334000 | Unit12 | 20200430 | Open filing evidence |
Oil And Gas · Natural Gas Interests Segment
Product Or Service · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ProductOrServiceAxis=us-gaap:OilAndGasMember;us-gaap:StatementBusinessSegmentsAxis=uslm:NaturalGasInterestsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-07-01 – 2019-09-30 | 294000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1001000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 373000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 707000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 334000 | Unit13 | 2019-05-03 · 11:44:11.000Z | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 2513000 | Unit12 | 2019-03-01 · 22:05:52.000Z | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 559000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 559000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1817000 | Unit12 | 2019-11-01 · 20:02:29.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1817000 | Unit13 | 2018-10-31 · 20:32:28.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 685000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 1258000 | Unit13 | 2019-08-02 · 20:03:01.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 573000 | Unit13 | 2019-05-03 · 11:44:11.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 2232000 | Unit12 | 2019-03-01 · 22:05:52.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 2092000 | Unit12 | 2019-03-01 · 22:05:52.000Z | Open filing evidence |
Other Products And Service · All Other Segments
Product Or Service · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ProductOrServiceAxis=uslm:OtherProductsAndServiceMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-03-31 | 239000 | Unit_Standard_USD_7FRQRMM4-UarJ53Qi4eSuw | 20230504 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 2729000 | Unit_Standard_USD_tNGLc90F8kiHvQn2WRtKoA | 20230223 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 758000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 2250000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 879000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 1492000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 613000 | Unit_Standard_USD_7FRQRMM4-UarJ53Qi4eSuw | 20230504 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 613000 | Unit_Standard_USD_Ev4F2kHCfka59Z68R6VIuQ | 20220428 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1890000 | Unit_Standard_USD_5B6mDdtqmUqZrTyXeZeK2A | 20220310 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1890000 | Unit_Standard_USD_tNGLc90F8kiHvQn2WRtKoA | 20230223 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 562000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1300000 | Unit_Standard_USD_GHEnSVwFWkC4wHQM40ZKXQ | 20221027 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 420000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 738000 | Unit_Standard_USD_H9yVB15EnkaK9g85OLP8Dg | 20220728 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 318000 | Unit_Standard_USD_Ev4F2kHCfka59Z68R6VIuQ | 20220428 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 997000 | Unit_Standard_USD_5B6mDdtqmUqZrTyXeZeK2A | 20220310 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 997000 | Unit_Standard_USD_tNGLc90F8kiHvQn2WRtKoA | 20230223 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 997000 | Unit_Standard_USD_uFOHCDX2EEKjPFJJMRZnGg | 20210226 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1296000 | Unit_Standard_USD_5B6mDdtqmUqZrTyXeZeK2A | 20220310 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1296000 | Unit_Standard_USD_uFOHCDX2EEKjPFJJMRZnGg | 20210226 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1296000 | Unit12 | 20200228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 2513000 | Unit_Standard_USD_uFOHCDX2EEKjPFJJMRZnGg | 20210226 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 2513000 | Unit12 | 20200228 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 2232000 | Unit12 | 20200228 | Open filing evidence |
Calculated Under Revenue Guidance In Effect Before Topic606 · Mineral · Lime And Limestone Operations Segment
Initial Application Period Cumulative Effect Transition · Product Or Service · Statement Business Segments
Source dimensions
us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member;us-gaap:ProductOrServiceAxis=uslm:MineralMember;us-gaap:StatementBusinessSegmentsAxis=uslm:LimeAndLimestoneOperationsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-04-01 – 2017-06-30 | 35965000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 71482000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 35517000 | Unit13 | 2018-04-27 · 21:19:08.000Z | Open filing evidence |
Calculated Under Revenue Guidance In Effect Before Topic606 · Oil And Gas · Natural Gas Interests Segment
Initial Application Period Cumulative Effect Transition · Product Or Service · Statement Business Segments
Source dimensions
us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member;us-gaap:ProductOrServiceAxis=uslm:OilAndGasMember;us-gaap:StatementBusinessSegmentsAxis=uslm:NaturalGasInterestsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-04-01 – 2017-06-30 | 553000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 1189000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 636000 | Unit13 | 2018-04-27 · 21:19:08.000Z | Open filing evidence |
Mineral · Lime And Limestone Operations Segment
Product Or Service · Statement Business Segments
Source dimensions
us-gaap:ProductOrServiceAxis=uslm:MineralMember;us-gaap:StatementBusinessSegmentsAxis=uslm:LimeAndLimestoneOperationsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-04-01 – 2018-06-30 | 38557000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 73271000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 34714000 | Unit13 | 2018-04-27 · 21:19:08.000Z | Open filing evidence |
Oil And Gas · Natural Gas Interests Segment
Product Or Service · Statement Business Segments
Source dimensions
us-gaap:ProductOrServiceAxis=uslm:OilAndGasMember;us-gaap:StatementBusinessSegmentsAxis=uslm:NaturalGasInterestsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-04-01 – 2018-06-30 | 685000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 1258000 | Unit13 | 2018-07-27 · 20:18:23.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 573000 | Unit13 | 2018-04-27 · 21:19:08.000Z | Open filing evidence |
Lime And Limestone Operations
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=uslm:LimeAndLimestoneOperationsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-06-30 | 33684000 | USD | 20130730 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 63839000 | USD | 20130730 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 30155000 | USD | 20130501 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 131404000 | USD | 20130307 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 32558000 | USD | 20121101 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 101192000 | USD | 20121101 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 34729000 | USD | 20130730 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 68634000 | USD | 20130730 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 33905000 | USD | 20130501 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 129704000 | USD | 20130307 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 35658000 | USD | 20121101 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 99242000 | USD | 20121101 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 33382000 | USD | 20120802 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 63584000 | USD | 20120802 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 125169000 | USD | 20130307 | Open filing evidence |
Lime And Limestone Operations Segment
Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=uslm:LimeAndLimestoneOperationsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-07-01 – 2026-09-30 | 106188000 | Unit_Standard_USD_F-8g4FES8EO8dOjkYCsIHA | 2026-10-30 · 20:45:34.000Z | Open filing evidence |
| 2026-01-01 – 2026-09-30 | 293147000 | Unit_Standard_USD_F-8g4FES8EO8dOjkYCsIHA | 2026-10-30 · 20:45:34.000Z | Open filing evidence |
| 2026-04-01 – 2026-06-30 | 99126000 | Unit_Standard_USD_48Pyr0hxIk-xUptz4ByDPw | 20260730 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 186959000 | Unit_Standard_USD_48Pyr0hxIk-xUptz4ByDPw | 20260730 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 87833000 | Unit_Standard_USD_8uSkfvql2UKfGoArx6kCwg | 20260430 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | 372727000 | Unit_Standard_USD_M1kXUdtOJkKywQ3THdC-ow | 20260226 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 102016000 | Unit_Standard_USD_8MpJv9k1GkKUBhaHtR7UNA | 20251030 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 102016000 | Unit_Standard_USD_F-8g4FES8EO8dOjkYCsIHA | 2026-10-30 · 20:45:34.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 284787000 | Unit_Standard_USD_8MpJv9k1GkKUBhaHtR7UNA | 20251030 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 284787000 | Unit_Standard_USD_F-8g4FES8EO8dOjkYCsIHA | 2026-10-30 · 20:45:34.000Z | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 91518000 | Unit_Standard_USD_48Pyr0hxIk-xUptz4ByDPw | 20260730 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 91518000 | Unit_Standard_USD_j-Y5Y2xO3UaQsywQyIz98w | 20250731 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 182771000 | Unit_Standard_USD_48Pyr0hxIk-xUptz4ByDPw | 20260730 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 182771000 | Unit_Standard_USD_j-Y5Y2xO3UaQsywQyIz98w | 20250731 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 91253000 | Unit_Standard_USD_8uSkfvql2UKfGoArx6kCwg | 20260430 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 91253000 | Unit_Standard_USD_rz63aEnN-EGX64lgwQ7EcQ | 20250501 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 317721000 | Unit_Standard_USD_IwXGehAABUyFz8cBdwOr3g | 20250227 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 317721000 | Unit_Standard_USD_M1kXUdtOJkKywQ3THdC-ow | 20260226 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 89427000 | Unit_Standard_USD_8MpJv9k1GkKUBhaHtR7UNA | 20251030 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 237659000 | Unit_Standard_USD_8MpJv9k1GkKUBhaHtR7UNA | 20251030 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 76545000 | Unit_Standard_USD_j-Y5Y2xO3UaQsywQyIz98w | 20250731 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 148232000 | Unit_Standard_USD_j-Y5Y2xO3UaQsywQyIz98w | 20250731 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 71687000 | Unit_Standard_USD_rz63aEnN-EGX64lgwQ7EcQ | 20250501 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 281330000 | Unit_Standard_USD_IwXGehAABUyFz8cBdwOr3g | 20250227 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 281330000 | Unit_Standard_USD_M1kXUdtOJkKywQ3THdC-ow | 20260226 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 236150000 | Unit_Standard_USD_IwXGehAABUyFz8cBdwOr3g | 20250227 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 142612000 | Unit12 | 2018-03-02 · 21:02:08.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 36428000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 107910000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 35965000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 71482000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 35517000 | Unit13 | 2017-04-28 · 15:59:39.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 137190000 | Unit12 | 2018-03-02 · 21:02:08.000Z | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 38096000 | Unit12 | 20161031 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 38096000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 103626000 | Unit12 | 20161031 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 103626000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 32376000 | Unit12 | 20160729 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 32376000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 65530000 | Unit12 | 20160729 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 65530000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 33154000 | Unit12 | 20160503 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 33154000 | Unit13 | 2017-04-28 · 15:59:39.000Z | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 128390000 | Unit12 | 2018-03-02 · 21:02:08.000Z | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 36452000 | Unit12 | 20161031 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 97593000 | Unit12 | 20161031 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 31779000 | Unit12 | 20160729 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 61141000 | Unit12 | 20160729 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 29362000 | Unit12 | 20160503 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 144567000 | Unit12 | 2017-03-03 · 20:20:21.000Z | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 37855000 | Unit12 | 20151102 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 110226000 | Unit12 | 20151102 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 37320000 | Unit12 | 20150804 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 72371000 | Unit12 | 20150804 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 35051000 | Unit12 | 20150508 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 35051000 | USD | 20140502 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 128003000 | Unit12 | 20160304 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 128003000 | USD | 20140307 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 35498000 | Unit12 | 20141031 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 35498000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 99337000 | Unit12 | 20141031 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 99337000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 33684000 | Unit12 | 20140730 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 63839000 | Unit12 | 20140730 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 30155000 | USD | 20140502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 131404000 | Unit12 | 20150306 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 131404000 | USD | 20140307 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 32558000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 101192000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 129704000 | USD | 20140307 | Open filing evidence |
Natural Gas Interests
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=uslm:NaturalGasInterestsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-06-30 | 1488000 | USD | 20130730 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 2918000 | USD | 20130730 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 1430000 | USD | 20130501 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 7121000 | USD | 20130307 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 1558000 | USD | 20121101 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 5450000 | USD | 20121101 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 1769000 | USD | 20130730 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 3892000 | USD | 20130730 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 2123000 | USD | 20130501 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 12878000 | USD | 20130307 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 3524000 | USD | 20121101 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 9846000 | USD | 20121101 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 3458000 | USD | 20120802 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 6322000 | USD | 20120802 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 7425000 | USD | 20130307 | Open filing evidence |
Natural Gas Interests Segment
Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=uslm:NaturalGasInterestsSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 2232000 | Unit12 | 2018-03-02 · 21:02:08.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 506000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1695000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 553000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 1189000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 636000 | Unit13 | 2017-04-28 · 15:59:39.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 2092000 | Unit12 | 2018-03-02 · 21:02:08.000Z | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 554000 | Unit12 | 20161031 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 554000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 1490000 | Unit12 | 20161031 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 1490000 | Unit13 | 2017-10-27 · 14:43:13.000Z | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 504000 | Unit12 | 20160729 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 504000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 936000 | Unit12 | 20160729 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 936000 | Unit13 | 2017-07-31 · 16:11:12.000Z | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 432000 | Unit12 | 20160503 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 432000 | Unit13 | 2017-04-28 · 15:59:39.000Z | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 2447000 | Unit12 | 2018-03-02 · 21:02:08.000Z | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 577000 | Unit12 | 20161031 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 1950000 | Unit12 | 20161031 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 671000 | Unit12 | 20160729 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 1373000 | Unit12 | 20160729 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 702000 | Unit12 | 20160503 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 5274000 | Unit12 | 2017-03-03 · 20:20:21.000Z | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 1218000 | Unit12 | 20151102 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 4214000 | Unit12 | 20151102 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 1356000 | Unit12 | 20150804 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 2996000 | Unit12 | 20150804 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 1640000 | Unit12 | 20150508 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 1640000 | USD | 20140502 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 5762000 | Unit12 | 20160304 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 5762000 | USD | 20140307 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 1401000 | Unit12 | 20141031 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 1401000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 4319000 | Unit12 | 20141031 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 4319000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 1488000 | Unit12 | 20140730 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 2918000 | Unit12 | 20140730 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 1430000 | USD | 20140502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 7121000 | Unit12 | 20150306 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 7121000 | USD | 20140307 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 1558000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 5450000 | USD | 2013-11-01 · 20:40:30.000Z | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 12878000 | USD | 20140307 | Open filing evidence |