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10-Q Filing

E2OPEN PARENT HOLDINGS, INC. CIK: 1800347 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-003806
Period End Date 20241130
Filing Date 20250110
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance etwo-20241130_htm.xml
Balance Sheet 178 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $7.10M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $7.10M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $6.59M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $6.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $110.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $110.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Restricted cash RestrictedCash $17.22M USD Point-in-time
Restricted cash RestrictedCash $17.22M USD Point-in-time
Restricted cash RestrictedCash $14.56M USD Point-in-time
Restricted cash RestrictedCash $14.56M USD Point-in-time
Accounts receivable, net of allowance of $7,103 and $6,587 as of November 30, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $161.56M USD Point-in-time
Accounts receivable, net of allowance of $7,103 and $6,587 as of November 30, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $161.56M USD Point-in-time
Accounts receivable, net of allowance of $7,103 and $6,587 as of November 30, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $133.96M USD Point-in-time
Accounts receivable, net of allowance of $7,103 and $6,587 as of November 30, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $133.96M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $31.16M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $31.16M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $28.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $28.84M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Total current assets AssetsCurrent $333.55M USD Point-in-time
Total current assets AssetsCurrent $333.55M USD Point-in-time
Total current assets AssetsCurrent $339.44M USD Point-in-time
Total current assets AssetsCurrent $339.44M USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $2.93B USD Point-in-time
Goodwill Goodwill $2.93B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $711.57M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $711.57M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $841.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $841.03M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $67.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $67.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $63.05M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $63.05M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $16.63M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $16.63M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.30M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.23M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.23M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.77M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.77M USD Point-in-time
Total assets Assets $3.14B USD Point-in-time
Total assets Assets $3.14B USD Point-in-time
Total assets Assets $2.62B USD Point-in-time
Total assets Assets $2.62B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $77.13M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $77.13M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $90.59M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $90.59M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $14.56M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $14.56M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $17.22M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $17.22M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $213.14M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $213.14M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $187.53M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $187.53M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.29M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.29M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.27M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.27M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $6.60M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $6.60M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $7.38M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $7.38M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $2.21M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $2.21M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $1.45M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $1.45M USD Point-in-time
Income taxes payable TaxesPayableCurrent $7.36M USD Point-in-time
Income taxes payable TaxesPayableCurrent $7.36M USD Point-in-time
Income taxes payable TaxesPayableCurrent $584.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $584.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $309.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $309.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $338.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $338.97M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $2.08M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $2.08M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $2.58M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $2.58M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $17.37M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $17.37M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $12.34M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $12.34M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.63M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.63M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.64M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.64M USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.04B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.04B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.03B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.03B USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $60.63M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $60.63M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $67.93M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $67.93M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $1.66M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $1.66M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $14.71M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $14.71M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $18.03M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $18.03M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $9.57M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $9.57M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $55.59M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $55.59M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $42.00M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $42.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.03M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.03M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $602.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $602.00K USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Total liabilities Liabilities $1.48B USD Point-in-time
Total liabilities Liabilities $1.48B USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $2.48M USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $2.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.43B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.43B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.41B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.41B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-54.52M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-54.52M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.84M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.87B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.87B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.29B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.29B USD Point-in-time
Treasury stock, at cost: 176,654 shares as of November 30, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of November 30, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of November 30, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of November 30, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.09B USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.09B USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.48B USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.48B USD Point-in-time
Noncontrolling interest MinorityInterest $100.41M USD Point-in-time
Noncontrolling interest MinorityInterest $100.41M USD Point-in-time
Noncontrolling interest MinorityInterest $56.51M USD Point-in-time
Noncontrolling interest MinorityInterest $56.51M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.36B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.36B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $2.62B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $2.62B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $3.14B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $3.14B USD Point-in-time
Income Statement 226 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.66M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.66M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $157.50M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $157.50M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $455.01M USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $455.01M USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $476.11M USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $476.11M USD 3 Qtrs
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $73.08M USD 3 Qtrs
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $73.08M USD 3 Qtrs
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $73.92M USD 3 Qtrs
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $73.92M USD 3 Qtrs
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $23.73M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $23.73M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $24.59M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $24.59M USD 1 Quarter
Total cost of revenue CostOfRevenue $238.94M USD 3 Qtrs
Total cost of revenue CostOfRevenue $238.94M USD 3 Qtrs
Total cost of revenue CostOfRevenue $231.96M USD 3 Qtrs
Total cost of revenue CostOfRevenue $231.96M USD 3 Qtrs
Total cost of revenue CostOfRevenue $78.92M USD 1 Quarter
Total cost of revenue CostOfRevenue $78.92M USD 1 Quarter
Total cost of revenue CostOfRevenue $75.91M USD 1 Quarter
Total cost of revenue CostOfRevenue $75.91M USD 1 Quarter
Gross Profit GrossProfit $237.16M USD 3 Qtrs
Gross Profit GrossProfit $237.16M USD 3 Qtrs
Gross Profit GrossProfit $75.74M USD 1 Quarter
Gross Profit GrossProfit $75.74M USD 1 Quarter
Gross Profit GrossProfit $78.58M USD 1 Quarter
Gross Profit GrossProfit $78.58M USD 1 Quarter
Gross Profit GrossProfit $223.05M USD 3 Qtrs
Gross Profit GrossProfit $223.05M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $23.26M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $23.26M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $24.94M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $24.94M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $75.75M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $75.75M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $74.03M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $74.03M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $62.85M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $62.85M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $21.53M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $21.53M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $63.69M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $63.69M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $22.58M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $22.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $24.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $24.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $20.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $20.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $65.75M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $65.75M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $85.41M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $85.41M USD 3 Qtrs
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $416.00K USD 3 Qtrs
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $416.00K USD 3 Qtrs
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $2.19M USD 3 Qtrs
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $2.19M USD 3 Qtrs
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $187.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $187.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $9.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $9.00K USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $5.61M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $5.61M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $60.13M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $60.13M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $20.01M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $20.01M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $45.84M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $45.84M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $1.10B USD Annual
Goodwill impairment GoodwillImpairmentLoss $1.10B USD Annual
Goodwill impairment GoodwillImpairmentLoss $1.10B USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $1.10B USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $369.10M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $369.10M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $369.10M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $369.10M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $687.70M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $687.70M USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $34.00M USD 3 Qtrs
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $34.00M USD 3 Qtrs
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $30.00M USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $30.00M USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 3 Qtrs
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $450.52M USD 1 Quarter
Total operating expenses OperatingExpenses $450.52M USD 1 Quarter
Total operating expenses OperatingExpenses $1.42B USD 3 Qtrs
Total operating expenses OperatingExpenses $1.42B USD 3 Qtrs
Total operating expenses OperatingExpenses $629.77M USD 3 Qtrs
Total operating expenses OperatingExpenses $629.77M USD 3 Qtrs
Total operating expenses OperatingExpenses $809.98M USD 1 Quarter
Total operating expenses OperatingExpenses $809.98M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-374.77M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-374.77M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.18B USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-1.18B USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-406.72M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-406.72M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-731.41M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-731.41M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $75.95M USD 3 Qtrs
Interest and other expense, net InterestExpenseNonoperating $75.95M USD 3 Qtrs
Interest and other expense, net InterestExpenseNonoperating $25.42M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $25.42M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $24.64M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $24.64M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $75.89M USD 3 Qtrs
Interest and other expense, net InterestExpenseNonoperating $75.89M USD 3 Qtrs
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-2.53M USD 1 Quarter
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-2.53M USD 1 Quarter
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-8.36M USD 3 Qtrs
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-8.36M USD 3 Qtrs
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-2.89M USD 1 Quarter
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-2.89M USD 1 Quarter
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-1.46M USD 3 Qtrs
Gain from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-1.46M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $2.62M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $2.62M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $13.05M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $13.05M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $4.89M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $4.89M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $18.79M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $18.79M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-5.10M USD 1 Quarter
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-5.10M USD 1 Quarter
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.46M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.46M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-15.36M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-15.36M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.70M USD 1 Quarter
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.70M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-33.38M USD 3 Qtrs
Total other expense NonoperatingIncomeExpense $-33.38M USD 3 Qtrs
Total other expense NonoperatingIncomeExpense $-9.30M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-9.30M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-52.97M USD 3 Qtrs
Total other expense NonoperatingIncomeExpense $-52.97M USD 3 Qtrs
Total other expense NonoperatingIncomeExpense $-14.04M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-14.04M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.21B USD 3 Qtrs
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.21B USD 3 Qtrs
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-384.07M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-384.07M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-745.44M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-745.44M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-459.69M USD 3 Qtrs
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-459.69M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-2.40M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-2.40M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-5.41M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-5.41M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.43M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.43M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-73.83M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-73.83M USD 3 Qtrs
Net loss ProfitLoss $-381.64M USD 1 Quarter
Net loss ProfitLoss $-381.64M USD 1 Quarter
Net loss ProfitLoss $-740.03M USD 1 Quarter
Net loss ProfitLoss $-740.03M USD 1 Quarter
Net loss ProfitLoss $-457.29M USD 3 Qtrs
Net loss ProfitLoss $-457.29M USD 3 Qtrs
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-32.85M USD 1 Quarter
Net loss ProfitLoss $-32.85M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-38.63M USD 1 Quarter
Net loss ProfitLoss $-38.63M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-111.72M USD 3 Qtrs
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-111.72M USD 3 Qtrs
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-41.65M USD 3 Qtrs
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-41.65M USD 3 Qtrs
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-72.47M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-72.47M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-34.73M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-34.73M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-667.56M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-667.56M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-1.03B USD 3 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-1.03B USD 3 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-415.63M USD 3 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-415.63M USD 3 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-346.91M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-346.91M USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 303.19M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 303.19M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 303.85M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 303.85M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 308.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 308.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 307.89M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 307.89M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 303.19M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 303.19M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 307.89M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 307.89M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 308.90M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 308.90M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 303.85M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 303.85M shares 1 Quarter
Basic EarningsPerShareBasic $-3.39 USD 3 Qtrs
Basic EarningsPerShareBasic $-3.39 USD 3 Qtrs
Basic EarningsPerShareBasic $-2.20 USD 1 Quarter
Basic EarningsPerShareBasic $-2.20 USD 1 Quarter
Basic EarningsPerShareBasic $-1.12 USD 1 Quarter
Basic EarningsPerShareBasic $-1.12 USD 1 Quarter
Basic EarningsPerShareBasic $-1.35 USD 3 Qtrs
Basic EarningsPerShareBasic $-1.35 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-1.35 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-1.35 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-1.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $-3.39 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-3.39 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-2.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $-2.20 USD 1 Quarter
Cash Flow Statement 194 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-381.64M USD 1 Quarter
Net loss ProfitLoss $-381.64M USD 1 Quarter
Net loss ProfitLoss $-740.03M USD 1 Quarter
Net loss ProfitLoss $-740.03M USD 1 Quarter
Net loss ProfitLoss $-457.29M USD 3 Qtrs
Net loss ProfitLoss $-457.29M USD 3 Qtrs
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-32.85M USD 1 Quarter
Net loss ProfitLoss $-32.85M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-38.63M USD 1 Quarter
Net loss ProfitLoss $-38.63M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $160.76M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $160.76M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $144.90M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $144.90M USD 3 Qtrs
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $4.45M USD 3 Qtrs
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $4.45M USD 3 Qtrs
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $6.92M USD 3 Qtrs
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $6.92M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $2.66M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $2.66M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $2.09M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $2.09M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.96M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.96M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.96M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.96M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $5.45M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $5.45M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $4.93M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $4.93M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $35.12M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $35.12M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $18.73M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $18.73M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-13.06M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-13.06M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-79.79M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-79.79M USD 3 Qtrs
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $576.00K USD 3 Qtrs
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $576.00K USD 3 Qtrs
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $619.00K USD 3 Qtrs
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $619.00K USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss $1.10B USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $1.10B USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $1.10B USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss $1.10B USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss $369.10M USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $369.10M USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $369.10M USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss $369.10M USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss $687.70M USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $687.70M USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $34.00M USD 3 Qtrs
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $34.00M USD 3 Qtrs
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $30.00M USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $30.00M USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 3 Qtrs
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $10.00M USD 3 Qtrs
Gain from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $-1.46M USD 3 Qtrs
Gain from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $-1.46M USD 3 Qtrs
Gain from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $-8.36M USD 3 Qtrs
Gain from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $-8.36M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $2.62M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $2.62M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $13.05M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $13.05M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $4.89M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $4.89M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $18.79M USD 3 Qtrs
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $18.79M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-5.10M USD 1 Quarter
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-5.10M USD 1 Quarter
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.46M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.46M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-15.36M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-15.36M USD 3 Qtrs
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.70M USD 1 Quarter
Gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-8.70M USD 1 Quarter
Gain on operating lease termination GainLossOnTerminationOfLease $126.00K USD 3 Qtrs
Gain on operating lease termination GainLossOnTerminationOfLease $126.00K USD 3 Qtrs
Gain on operating lease termination GainLossOnTerminationOfLease $200.00K USD 1 Quarter
Gain on operating lease termination GainLossOnTerminationOfLease $200.00K USD 1 Quarter
Gain on operating lease termination GainLossOnTerminationOfLease $187.00K USD 3 Qtrs
Gain on operating lease termination GainLossOnTerminationOfLease $187.00K USD 3 Qtrs
Gain on operating lease termination GainLossOnTerminationOfLease $100.00K USD 1 Quarter
Gain on operating lease termination GainLossOnTerminationOfLease $100.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $16.00K USD 3 Qtrs
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $16.00K USD 3 Qtrs
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $-135.00K USD 3 Qtrs
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $-135.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-44.82M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-44.82M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-25.51M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-25.51M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.48M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.48M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.97M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.97M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $7.45M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $7.45M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $7.35M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $7.35M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.71M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.71M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-23.68M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-23.68M USD 3 Qtrs
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $2.66M USD 3 Qtrs
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $2.66M USD 3 Qtrs
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $8.35M USD 3 Qtrs
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $8.35M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-25.11M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-25.11M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-27.24M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-27.24M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.57M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.57M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-5.59M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-5.59M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $46.15M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $46.15M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $56.66M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $56.66M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.30M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.30M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $18.46M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $18.46M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-18.46M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-18.46M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-22.30M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-22.30M USD 3 Qtrs
Repayments of indebtedness RepaymentsOfDebt $8.37M USD 3 Qtrs
Repayments of indebtedness RepaymentsOfDebt $8.37M USD 3 Qtrs
Repayments of indebtedness RepaymentsOfDebt $8.43M USD 3 Qtrs
Repayments of indebtedness RepaymentsOfDebt $8.43M USD 3 Qtrs
Repayments of financing lease obligations FinanceLeasePrincipalPayments $1.37M USD 3 Qtrs
Repayments of financing lease obligations FinanceLeasePrincipalPayments $1.37M USD 3 Qtrs
Repayments of financing lease obligations FinanceLeasePrincipalPayments $2.43M USD 3 Qtrs
Repayments of financing lease obligations FinanceLeasePrincipalPayments $2.43M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $155.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $155.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.64M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.64M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-10.80M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-10.80M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.36M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.36M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.04M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.04M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.40M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.40M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $25.60M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $25.60M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $168.43M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $168.43M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $129.94M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $129.94M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $168.43M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $168.43M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $129.94M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $129.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $110.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $110.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $17.22M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $17.22M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $19.66M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $19.66M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $168.43M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $168.43M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $129.94M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $129.94M USD Point-in-time
Stockholders Equity 104 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.36B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.36B USD Point-in-time
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.24M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.24M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.77M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.77M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.43M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.43M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.84M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.84M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.44M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.44M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.94M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.94M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.13M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.13M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $2.14M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $2.14M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $3.87M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $3.87M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $100.00K USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $100.00K USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.18M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.18M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.83M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.83M USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $-36.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $-36.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $43.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $43.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $493.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $493.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $-72.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $-72.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $150.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $150.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $771.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $771.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $930.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $930.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $780.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $780.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $14.23M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $14.23M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $307.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $307.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-22.34M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-22.34M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.71M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.71M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.16M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.16M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.69M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.69M USD 3 Qtrs
Net income (loss) ProfitLoss $-381.64M USD 1 Quarter
Net income (loss) ProfitLoss $-381.64M USD 1 Quarter
Net income (loss) ProfitLoss $-740.03M USD 1 Quarter
Net income (loss) ProfitLoss $-740.03M USD 1 Quarter
Net income (loss) ProfitLoss $-457.29M USD 3 Qtrs
Net income (loss) ProfitLoss $-457.29M USD 3 Qtrs
Net income (loss) ProfitLoss $-1.14B USD 3 Qtrs
Net income (loss) ProfitLoss $-1.14B USD 3 Qtrs
Net income (loss) ProfitLoss $-360.88M USD 1 Quarter
Net income (loss) ProfitLoss $-360.88M USD 1 Quarter
Net income (loss) ProfitLoss $-32.85M USD 1 Quarter
Net income (loss) ProfitLoss $-32.85M USD 1 Quarter
Net income (loss) ProfitLoss $-42.79M USD 1 Quarter
Net income (loss) ProfitLoss $-42.79M USD 1 Quarter
Net income (loss) ProfitLoss $-38.63M USD 1 Quarter
Net income (loss) ProfitLoss $-38.63M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.36B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.36B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-381.64M USD 1 Quarter
Net loss ProfitLoss $-381.64M USD 1 Quarter
Net loss ProfitLoss $-740.03M USD 1 Quarter
Net loss ProfitLoss $-740.03M USD 1 Quarter
Net loss ProfitLoss $-457.29M USD 3 Qtrs
Net loss ProfitLoss $-457.29M USD 3 Qtrs
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-32.85M USD 1 Quarter
Net loss ProfitLoss $-32.85M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-38.63M USD 1 Quarter
Net loss ProfitLoss $-38.63M USD 1 Quarter
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-22.50M USD 1 Quarter
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-22.50M USD 1 Quarter
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.98M USD 3 Qtrs
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.98M USD 3 Qtrs
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $20.27M USD 3 Qtrs
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $20.27M USD 3 Qtrs
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.34M USD 1 Quarter
Net foreign currency translation (loss) gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.34M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $14.23M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $14.23M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $307.00K USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $307.00K USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $-22.34M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $-22.34M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $22.71M USD 3 Qtrs
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $22.71M USD 3 Qtrs
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $12.16M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $12.16M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $-7.69M USD 3 Qtrs
Total other comprehensive (loss) income, net OtherComprehensiveIncomeLossNetOfTax $-7.69M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.12B USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.12B USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-403.99M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-403.99M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-464.97M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-464.97M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-739.72M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-739.72M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-36.77M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-36.77M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-42.35M USD 3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-42.35M USD 3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-109.49M USD 3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-109.49M USD 3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-72.45M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-72.45M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-667.27M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-667.27M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-1.01B USD 3 Qtrs
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-1.01B USD 3 Qtrs
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-367.21M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-367.21M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-422.62M USD 3 Qtrs
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-422.62M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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