10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-25-095025 |
| Period End Date | 20250531 |
| Filing Date | 20250710 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | etwo-20250531_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$230.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$230.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$160.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$160.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$14.79M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$14.79M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$9.82M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$9.82M | USD | Point-in-time |
| Accounts receivable, net of allowance |
AccountsReceivableNetCurrent
|
$133.44M | USD | Point-in-time |
| Accounts receivable, net of allowance |
AccountsReceivableNetCurrent
|
$133.44M | USD | Point-in-time |
| Accounts receivable, net of allowance |
AccountsReceivableNetCurrent
|
$108.18M | USD | Point-in-time |
| Accounts receivable, net of allowance |
AccountsReceivableNetCurrent
|
$108.18M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$34.02M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$34.02M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.73M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.73M | 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 |
| Total current assets |
AssetsCurrent
|
$383.93M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$383.93M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$379.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$379.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.21B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.21B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.84B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.84B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.24B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.24B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$673.03M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$673.03M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$647.51M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$647.51M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$60.93M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$60.93M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$61.28M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$61.28M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$14.98M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$14.98M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$12.87M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$12.87M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$28.72M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$28.72M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$28.36M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$28.36M | USD | Point-in-time |
| Total assets |
Assets
|
$2.37B | USD | Point-in-time |
| Total assets |
Assets
|
$2.37B | USD | Point-in-time |
| Total assets |
Assets
|
$2.38B | USD | Point-in-time |
| Total assets |
Assets
|
$2.38B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$85.37M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$85.37M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$74.83M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$74.83M | USD | Point-in-time |
| Channel client deposits payable |
ChannelClientDepositsPayable
|
$9.82M | USD | Point-in-time |
| Channel client deposits payable |
ChannelClientDepositsPayable
|
$9.82M | USD | Point-in-time |
| Channel client deposits payable |
ChannelClientDepositsPayable
|
$14.79M | USD | Point-in-time |
| Channel client deposits payable |
ChannelClientDepositsPayable
|
$14.79M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$203.12M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$203.12M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$216.74M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$216.74M | USD | Point-in-time |
| Current portion of tax receivable agreement liability |
CurrentPortionOfTaxReceivableAgreementLiability
|
$42.71M | USD | Point-in-time |
| Current portion of tax receivable agreement liability |
CurrentPortionOfTaxReceivableAgreementLiability
|
$42.71M | USD | Point-in-time |
| Current portion of tax receivable agreement liability |
CurrentPortionOfTaxReceivableAgreementLiability
|
$4.16M | USD | Point-in-time |
| Current portion of tax receivable agreement liability |
CurrentPortionOfTaxReceivableAgreementLiability
|
$4.16M | USD | Point-in-time |
| Current portion of notes payable |
LongTermDebtCurrent
|
$11.26M | USD | Point-in-time |
| Current portion of notes payable |
LongTermDebtCurrent
|
$11.26M | USD | Point-in-time |
| Current portion of notes payable |
LongTermDebtCurrent
|
$11.22M | USD | Point-in-time |
| Current portion of notes payable |
LongTermDebtCurrent
|
$11.22M | USD | Point-in-time |
| Current portion of operating lease obligations |
OperatingLeaseLiabilityCurrent
|
$6.15M | USD | Point-in-time |
| Current portion of operating lease obligations |
OperatingLeaseLiabilityCurrent
|
$6.15M | USD | Point-in-time |
| Current portion of operating lease obligations |
OperatingLeaseLiabilityCurrent
|
$5.81M | USD | Point-in-time |
| Current portion of operating lease obligations |
OperatingLeaseLiabilityCurrent
|
$5.81M | USD | Point-in-time |
| Current portion of financing lease obligations |
FinanceLeaseLiabilityCurrent
|
$2.14M | USD | Point-in-time |
| Current portion of financing lease obligations |
FinanceLeaseLiabilityCurrent
|
$2.14M | USD | Point-in-time |
| Current portion of financing lease obligations |
FinanceLeaseLiabilityCurrent
|
$2.02M | USD | Point-in-time |
| Current portion of financing lease obligations |
FinanceLeaseLiabilityCurrent
|
$2.02M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$6.21M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$6.21M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$3.34M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$3.34M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$366.28M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$366.28M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$333.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$333.40M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$3.03M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$3.03M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$1.54M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$1.54M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiabilityNoncurrent
|
$10.84M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiabilityNoncurrent
|
$10.84M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiabilityNoncurrent
|
$9.03M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiabilityNoncurrent
|
$9.03M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiabilityNoncurrent
|
$3.17M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiabilityNoncurrent
|
$3.17M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiabilityNoncurrent
|
$2.74M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiabilityNoncurrent
|
$2.74M | USD | Point-in-time |
| Notes payable |
LongTermDebtNoncurrent
|
$1.03B | USD | Point-in-time |
| Notes payable |
LongTermDebtNoncurrent
|
$1.03B | 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
|
$59.28M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiabilityNoncurrent
|
$59.28M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiabilityNoncurrent
|
- | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiabilityNoncurrent
|
- | USD | Point-in-time |
| Warrant liability |
WarrantLiabilityNoncurrent
|
$582.00K | USD | Point-in-time |
| Warrant liability |
WarrantLiabilityNoncurrent
|
$582.00K | USD | Point-in-time |
| Warrant liability |
WarrantLiabilityNoncurrent
|
$103.00K | USD | Point-in-time |
| Warrant liability |
WarrantLiabilityNoncurrent
|
$103.00K | USD | Point-in-time |
| Contingent consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$5.13M | USD | Point-in-time |
| Contingent consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$5.13M | USD | Point-in-time |
| Contingent consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$17.19M | USD | Point-in-time |
| Contingent consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$17.19M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.10M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.10M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.37M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.37M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$646.00K | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$646.00K | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$648.00K | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$648.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.49B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.49B | 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 24) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 24) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 24) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 24) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable share-based awards |
TemporaryEquityRedeemableShareBasedAwards
|
$191.00K | USD | Point-in-time |
| Redeemable share-based awards |
TemporaryEquityRedeemableShareBasedAwards
|
$191.00K | USD | Point-in-time |
| Redeemable share-based awards |
TemporaryEquityRedeemableShareBasedAwards
|
$167.00K | USD | Point-in-time |
| Redeemable share-based awards |
TemporaryEquityRedeemableShareBasedAwards
|
$167.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.44B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.44B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.45B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.45B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.27M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.27M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-63.84M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-63.84M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.55B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.55B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.53B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.53B | USD | Point-in-time |
| Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 |
TreasuryStockValue
|
$2.47M | USD | Point-in-time |
| Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 |
TreasuryStockValue
|
$2.47M | USD | Point-in-time |
| Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 |
TreasuryStockValue
|
$2.47M | USD | Point-in-time |
| Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 |
TreasuryStockValue
|
$2.47M | USD | Point-in-time |
| Total E2open Parent Holdings, Inc. equity |
StockholdersEquity
|
$869.85M | USD | Point-in-time |
| Total E2open Parent Holdings, Inc. equity |
StockholdersEquity
|
$869.85M | USD | Point-in-time |
| Total E2open Parent Holdings, Inc. equity |
StockholdersEquity
|
$844.77M | USD | Point-in-time |
| Total E2open Parent Holdings, Inc. equity |
StockholdersEquity
|
$844.77M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$32.20M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$32.20M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$30.81M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$30.81M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$900.66M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$900.66M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$876.98M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$876.98M | 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
|
$1.55B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total liabilities, redeemable share-based awards and stockholders' equity |
LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity
|
$2.38B | USD | Point-in-time |
| Total liabilities, redeemable share-based awards and stockholders' equity |
LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity
|
$2.38B | USD | Point-in-time |
| Total liabilities, redeemable share-based awards and stockholders' equity |
LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity
|
$2.37B | USD | Point-in-time |
| Total liabilities, redeemable share-based awards and stockholders' equity |
LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity
|
$2.37B | USD | Point-in-time |
Income Statement
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$152.61M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$152.61M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$151.16M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$151.16M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$24.65M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$24.65M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$23.79M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$23.79M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$79.02M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$79.02M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$78.50M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$78.50M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$73.59M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$73.59M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$72.66M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$72.66M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$24.80M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$24.80M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$23.35M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$23.35M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$20.17M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$20.17M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$21.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$21.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$21.41M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$21.41M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$23.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$23.34M | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$283.00K | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$283.00K | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$5.49M | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$5.49M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$20.09M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$20.09M | 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 |
| Total operating expenses |
OperatingExpenses
|
$76.04M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$76.04M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$89.50M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$89.50M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-16.84M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-16.84M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-2.45M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-2.45M | USD | 1 Quarter |
| Interest and other expense, net |
InterestExpenseNonoperating
|
$20.05M | USD | 1 Quarter |
| Interest and other expense, net |
InterestExpenseNonoperating
|
$20.05M | USD | 1 Quarter |
| Interest and other expense, net |
InterestExpenseNonoperating
|
$25.37M | USD | 1 Quarter |
| Interest and other expense, net |
InterestExpenseNonoperating
|
$25.37M | USD | 1 Quarter |
| Gain (loss) from change in tax receivable agreement liability |
ChangeInTaxReceivableAgreementLiability
|
$-20.73M | USD | 1 Quarter |
| Gain (loss) from change in tax receivable agreement liability |
ChangeInTaxReceivableAgreementLiability
|
$-20.73M | USD | 1 Quarter |
| Gain (loss) from change in tax receivable agreement liability |
ChangeInTaxReceivableAgreementLiability
|
$3.97M | USD | 1 Quarter |
| Gain (loss) from change in tax receivable agreement liability |
ChangeInTaxReceivableAgreementLiability
|
$3.97M | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$3.76M | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$3.76M | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$479.00K | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$479.00K | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$2.28M | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$2.28M | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$12.06M | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$12.06M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-27.87M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-27.87M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-10.91M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-10.91M | USD | 1 Quarter |
| Loss before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-44.71M | USD | 1 Quarter |
| Loss before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-44.71M | USD | 1 Quarter |
| Loss before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.36M | USD | 1 Quarter |
| Loss before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.36M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-1.92M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-1.92M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$2.17M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$2.17M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.93M | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.93M | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.40M | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.40M | USD | 1 Quarter |
| Net loss attributable to E2open Parent Holdings, Inc. |
NetIncomeLoss
|
$-14.13M | USD | 1 Quarter |
| Net loss attributable to E2open Parent Holdings, Inc. |
NetIncomeLoss
|
$-14.13M | USD | 1 Quarter |
| Net loss attributable to E2open Parent Holdings, Inc. |
NetIncomeLoss
|
$-38.86M | USD | 1 Quarter |
| Net loss attributable to E2open Parent Holdings, Inc. |
NetIncomeLoss
|
$-38.86M | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
310.51M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
310.51M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
306.73M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
306.73M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
306.73M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
306.73M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
310.51M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
310.51M | shares | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.13 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.13 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.05 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.05 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.13 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.13 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.05 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.05 | USD | 1 Quarter |
Cash Flow Statement
154 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$36.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$36.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$53.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$53.60M | USD | 1 Quarter |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$2.11M | USD | 1 Quarter |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$2.11M | USD | 1 Quarter |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$3.07M | USD | 1 Quarter |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$3.07M | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLossesExpensed
|
$151.00K | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLossesExpensed
|
$151.00K | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLossesExpensed
|
$272.00K | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLossesExpensed
|
$272.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.32M | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.32M | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.35M | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.35M | USD | 1 Quarter |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.40M | USD | 1 Quarter |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.40M | USD | 1 Quarter |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.72M | USD | 1 Quarter |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.72M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$11.25M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$11.25M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$11.79M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$11.79M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.97M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.97M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.30M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.30M | USD | 1 Quarter |
| Right-of-use assets impairment charge |
OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge
|
$305.00K | USD | 1 Quarter |
| Right-of-use assets impairment charge |
OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge
|
$305.00K | USD | 1 Quarter |
| Right-of-use assets impairment charge |
OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge
|
- | USD | 1 Quarter |
| Right-of-use assets impairment charge |
OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge
|
- | USD | 1 Quarter |
| (Gain) loss from change in tax receivable agreement liability |
GainLossFromChangeInTaxReceivableAgreementLiability
|
$3.97M | USD | 1 Quarter |
| (Gain) loss from change in tax receivable agreement liability |
GainLossFromChangeInTaxReceivableAgreementLiability
|
$3.97M | USD | 1 Quarter |
| (Gain) loss from change in tax receivable agreement liability |
GainLossFromChangeInTaxReceivableAgreementLiability
|
$-20.73M | USD | 1 Quarter |
| (Gain) loss from change in tax receivable agreement liability |
GainLossFromChangeInTaxReceivableAgreementLiability
|
$-20.73M | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$3.76M | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$3.76M | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$479.00K | USD | 1 Quarter |
| Gain from change in fair value of warrant liability |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
$479.00K | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$2.28M | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$2.28M | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$12.06M | USD | 1 Quarter |
| Loss from change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$12.06M | USD | 1 Quarter |
| (Gain) loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$8.00K | USD | 1 Quarter |
| (Gain) loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$8.00K | USD | 1 Quarter |
| (Gain) loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$-79.00K | USD | 1 Quarter |
| (Gain) loss on disposal of property and equipment |
GainLossOnDispositionOfAssets
|
$-79.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-24.98M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-24.98M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-50.05M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-50.05M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.90M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.90M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.64M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.64M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.89M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.89M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.54M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.54M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-10.70M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-10.70M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$7.47M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$7.47M | USD | 1 Quarter |
| Channel client deposits payable |
IncreaseDecreaseInChannelClientDepositsPayable
|
$-4.97M | USD | 1 Quarter |
| Channel client deposits payable |
IncreaseDecreaseInChannelClientDepositsPayable
|
$-4.97M | USD | 1 Quarter |
| Channel client deposits payable |
IncreaseDecreaseInChannelClientDepositsPayable
|
$1.18M | USD | 1 Quarter |
| Channel client deposits payable |
IncreaseDecreaseInChannelClientDepositsPayable
|
$1.18M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-12.13M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-12.13M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-26.40M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-26.40M | USD | 1 Quarter |
| Changes in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.74M | USD | 1 Quarter |
| Changes in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.74M | USD | 1 Quarter |
| Changes in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$4.61M | USD | 1 Quarter |
| Changes in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$4.61M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.92M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.92M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$41.80M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$41.80M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.08M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.08M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.33M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.33M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.33M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.33M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.08M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.08M | USD | 1 Quarter |
| Repayments of indebtedness |
RepaymentsOfDebt
|
$2.81M | USD | 1 Quarter |
| Repayments of indebtedness |
RepaymentsOfDebt
|
$2.81M | USD | 1 Quarter |
| Repayments of indebtedness |
RepaymentsOfDebt
|
$2.81M | USD | 1 Quarter |
| Repayments of indebtedness |
RepaymentsOfDebt
|
$2.81M | USD | 1 Quarter |
| Repayments of financing lease obligations |
FinanceLeasePrincipalPayments
|
$353.00K | USD | 1 Quarter |
| Repayments of financing lease obligations |
FinanceLeasePrincipalPayments
|
$353.00K | USD | 1 Quarter |
| Repayments of financing lease obligations |
FinanceLeasePrincipalPayments
|
$547.00K | USD | 1 Quarter |
| Repayments of financing lease obligations |
FinanceLeasePrincipalPayments
|
$547.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$155.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$155.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 1 Quarter |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$536.00K | USD | 1 Quarter |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$536.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.90M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.90M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.01M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.01M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$76.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$76.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-2.69M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-2.69M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$27.88M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$27.88M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$26.90M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$26.90M | USD | 1 Quarter |
| 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
|
$212.13M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$212.13M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$240.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$240.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$175.94M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$175.94M | 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
|
$212.13M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$212.13M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$240.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$240.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$175.94M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$175.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$230.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$230.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$160.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$160.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$15.74M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$15.74M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$9.82M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$9.82M | 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
|
$212.13M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$212.13M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$240.01M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$240.01M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$175.94M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$175.94M | USD | Point-in-time |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$900.66M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$900.66M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$876.98M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$876.98M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.24M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.24M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.77M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.77M | 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
|
$3.63M | USD | 1 Quarter |
| Vesting of restricted stock awards, net of shares withheld for taxes |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$3.63M | 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 |
| 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
|
$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
|
$-25.00K | USD | 1 Quarter |
| Reclassification of stockholders' equity to redeemable share-based awards |
ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards
|
$-25.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$31.56M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$31.56M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.49M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.49M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.00M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$900.66M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$900.66M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$876.98M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$876.98M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-42.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-15.52M | USD | 1 Quarter |
| Net foreign currency translation gain, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.06M | USD | 1 Quarter |
| Net foreign currency translation gain, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.06M | USD | 1 Quarter |
| Net foreign currency translation gain, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$31.54M | USD | 1 Quarter |
| Net foreign currency translation gain, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$31.54M | USD | 1 Quarter |
| Total other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$31.56M | USD | 1 Quarter |
| Total other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$31.56M | USD | 1 Quarter |
| Total other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$2.49M | USD | 1 Quarter |
| Total other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$2.49M | USD | 1 Quarter |
| Total other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.00M | USD | Annual |
| Total other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.00M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-40.29M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-40.29M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.04M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.04M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.70M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.70M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.44M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.44M | USD | 1 Quarter |
| Comprehensive loss attributable to E2open Parent Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-36.60M | USD | 1 Quarter |
| Comprehensive loss attributable to E2open Parent Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-36.60M | USD | 1 Quarter |
| Comprehensive loss attributable to E2open Parent Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$14.60M | USD | 1 Quarter |
| Comprehensive loss attributable to E2open Parent Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$14.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.