10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.