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10-Q Filing

BLACKBERRY LTD CIK: 1070235 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001070235-23-000165
Period End Date 20231130
Filing Date 20231221
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance bbry-20231130_htm.xml
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Entity Common Stock, Shares Outstanding EntityCommonStockSharesOutstanding 585.35M shares Point-in-time
Common outstanding (in shares) CommonStockSharesOutstanding 582.16M shares Point-in-time
Common outstanding (in shares) CommonStockSharesOutstanding 585.34M shares Point-in-time
Common issued (in shares) CommonStockSharesIssued 585.34M shares Point-in-time
Common issued (in shares) CommonStockSharesIssued 582.16M shares Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $210.00M USD Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $295.00M USD Point-in-time
Short-term Investments ShortTermInvestments $131.00M USD Point-in-time
Short-term Investments ShortTermInvestments - USD Point-in-time
Accounts Receivable, Allowance for Credit Loss AllowanceForDoubtfulAccountsReceivable $6.00M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss AllowanceForDoubtfulAccountsReceivable $1.00M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss AllowanceForDoubtfulAccountsReceivable $4.00M USD Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current AccountsReceivableNetCurrent $120.00M USD Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current AccountsReceivableNetCurrent $183.00M USD Point-in-time
Other receivables (note 4) OtherReceivables $12.00M USD Point-in-time
Other receivables (note 4) OtherReceivables $8.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $3.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $5.00M USD Point-in-time
Other current assets (note 4) OtherAssetsCurrent $44.00M USD Point-in-time
Other current assets (note 4) OtherAssetsCurrent $182.00M USD Point-in-time
Assets, Current, Total AssetsCurrent $743.00M USD Point-in-time
Assets, Current, Total AssetsCurrent $450.00M USD Point-in-time
Restricted cash and cash equivalents (note 3) RestrictedCashAndInvestments $27.00M USD Point-in-time
Restricted cash and cash equivalents (note 3) RestrictedCashAndInvestments $25.00M USD Point-in-time
Long-term investments (note 3) LongTermInvestments $34.00M USD Point-in-time
Long-term investments (note 3) LongTermInvestments $36.00M USD Point-in-time
Other long-term assets (note 4) OtherAssetsNoncurrent $66.00M USD Point-in-time
Other long-term assets (note 4) OtherAssetsNoncurrent $8.00M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $41.00M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $44.00M USD Point-in-time
Property, plant and equipment, net (note 4) PropertyPlantAndEquipmentNet $22.00M USD Point-in-time
Property, plant and equipment, net (note 4) PropertyPlantAndEquipmentNet $25.00M USD Point-in-time
Intangible assets, net (note 4) FiniteLivedIntangibleAssetsNet $203.00M USD Point-in-time
Intangible assets, net (note 4) FiniteLivedIntangibleAssetsNet $163.00M USD Point-in-time
Goodwill (note 4) Goodwill $844.00M USD Point-in-time
Goodwill (note 4) Goodwill $595.00M USD Point-in-time
Goodwill (note 4) Goodwill $597.00M USD Point-in-time
Assets Assets $1.40B USD Point-in-time
Assets Assets $1.68B USD Point-in-time
Accounts payable AccountsPayableCurrent $17.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $24.00M USD Point-in-time
Accrued liabilities (note 4) AccruedLiabilitiesCurrent $125.00M USD Point-in-time
Accrued liabilities (note 4) AccruedLiabilitiesCurrent $143.00M USD Point-in-time
Income taxes payable (note 5) TaxesPayableCurrent $33.00M USD Point-in-time
Income taxes payable (note 5) TaxesPayableCurrent $20.00M USD Point-in-time
Debentures (note 6) ShorttermDebtFairValue $367.00M USD Point-in-time
Debentures (note 6) ShorttermDebtFairValue $150.00M USD Point-in-time
Deferred revenue, current (note 11) DeferredRevenueCurrent $175.00M USD Point-in-time
Deferred revenue, current (note 11) DeferredRevenueCurrent $183.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $508.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $729.00M USD Point-in-time
Deferred revenue, non-current (note 11) DeferredRevenueNoncurrent $40.00M USD Point-in-time
Deferred revenue, non-current (note 11) DeferredRevenueNoncurrent $19.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $52.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $47.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.00M USD Point-in-time
Total liabilities Liabilities $575.00M USD Point-in-time
Total liabilities Liabilities $822.00M USD Point-in-time
Preferred shares: authorized unlimited number of non-voting, cumulative, redeemable and retractable PreferredStockValue - USD Point-in-time
Preferred shares: authorized unlimited number of non-voting, cumulative, redeemable and retractable PreferredStockValue - USD Point-in-time
Common shares: authorized unlimited number of non-voting, redeemable, retractable Class A common shares and unlimited number of voting common shares Issued - 585,339,555 voting common shares (February 28, 2023 - 582,157,203) CommonStockValue $2.94B USD Point-in-time
Common shares: authorized unlimited number of non-voting, redeemable, retractable Class A common shares and unlimited number of voting common shares Issued - 585,339,555 voting common shares (February 28, 2023 - 582,157,203) CommonStockValue $2.91B USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-2.10B USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-2.03B USD Point-in-time
Accumulated other comprehensive loss (note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-24.00M USD Point-in-time
Accumulated other comprehensive loss (note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $829.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.34B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.33B USD Point-in-time
Total shareholders' equity StockholdersEquity $825.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $857.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.56B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.68B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.40B USD Point-in-time
Common issued (in shares) CommonStockSharesIssued 585.34M shares Point-in-time
Common issued (in shares) CommonStockSharesIssued 582.16M shares Point-in-time
Common outstanding (in shares) CommonStockSharesOutstanding 582.16M shares Point-in-time
Common outstanding (in shares) CommonStockSharesOutstanding 585.34M shares Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Revenues Revenues $505.00M USD 3 Qtrs
Revenues Revenues $680.00M USD 3 Qtrs
Revenues Revenues $175.00M USD 1 Quarter
Revenues Revenues $169.00M USD 1 Quarter
Cost of sales CostOfRevenue $186.00M USD 3 Qtrs
Cost of sales CostOfRevenue $48.00M USD 1 Quarter
Cost of sales CostOfRevenue $60.00M USD 1 Quarter
Cost of sales CostOfRevenue $289.00M USD 3 Qtrs
Gross margin GrossProfit $391.00M USD 3 Qtrs
Gross margin GrossProfit $109.00M USD 1 Quarter
Gross margin GrossProfit $319.00M USD 3 Qtrs
Gross margin GrossProfit $127.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $42.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $159.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $146.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $52.00M USD 1 Quarter
Selling, marketing and administration SellingGeneralAndAdministrativeExpense $89.00M USD 1 Quarter
Selling, marketing and administration SellingGeneralAndAdministrativeExpense $85.00M USD 1 Quarter
Selling, marketing and administration SellingGeneralAndAdministrativeExpense $258.00M USD 3 Qtrs
Selling, marketing and administration SellingGeneralAndAdministrativeExpense $257.00M USD 3 Qtrs
Amortization DepreciationAndAmortization $42.00M USD 3 Qtrs
Amortization DepreciationAndAmortization $13.00M USD 1 Quarter
Amortization DepreciationAndAmortization $26.00M USD 1 Quarter
Amortization DepreciationAndAmortization $78.00M USD 3 Qtrs
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse $11.00M USD 3 Qtrs
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse $4.00M USD 3 Qtrs
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse $11.00M USD 1 Quarter
Gain on Disposition of Assets GainLossOnDispositionOfAssets1 $6.00M USD 3 Qtrs
Gain on Disposition of Assets GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on Disposition of Assets GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on Disposition of Assets GainLossOnDispositionOfAssets1 - USD 3 Qtrs
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $13.00M USD 1 Quarter
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $-3.00M USD 3 Qtrs
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $112.00M USD 3 Qtrs
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $56.00M USD 1 Quarter
Litigation Settlement LitigationSettlementExpense - USD 1 Quarter
Litigation Settlement LitigationSettlementExpense - USD 1 Quarter
Litigation Settlement LitigationSettlementExpense - USD 3 Qtrs
Litigation Settlement LitigationSettlementExpense $165.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $460.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $111.00M USD 1 Quarter
Total operating expenses OperatingExpenses $138.00M USD 1 Quarter
Total operating expenses OperatingExpenses $545.00M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-2.00M USD 1 Quarter
Operating loss OperatingIncomeLoss $-11.00M USD 1 Quarter
Operating loss OperatingIncomeLoss $-69.00M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-226.00M USD 3 Qtrs
Investment income (loss), net (note 3 and note 6) InvestmentIncomeNet $-1.00M USD 3 Qtrs
Investment income (loss), net (note 3 and note 6) InvestmentIncomeNet $15.00M USD 3 Qtrs
Investment income (loss), net (note 3 and note 6) InvestmentIncomeNet $2.00M USD 1 Quarter
Investment income (loss), net (note 3 and note 6) InvestmentIncomeNet $5.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-54.00M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-227.00M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-6.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest - USD 1 Quarter
Provision for income taxes (note 5) IncomeTaxExpenseBenefit $12.00M USD 3 Qtrs
Provision for income taxes (note 5) IncomeTaxExpenseBenefit $15.00M USD 1 Quarter
Provision for income taxes (note 5) IncomeTaxExpenseBenefit $4.00M USD 1 Quarter
Provision for income taxes (note 5) IncomeTaxExpenseBenefit $20.00M USD 3 Qtrs
Net loss NetIncomeLoss $-4.00M USD 1 Quarter
Net loss NetIncomeLoss $-239.00M USD 3 Qtrs
Net loss NetIncomeLoss $-21.00M USD 1 Quarter
Net loss NetIncomeLoss $-74.00M USD 3 Qtrs
Earnings (Loss) Per Share, Basic (in usd per share) EarningsPerShareBasic $-0.13 USD 3 Qtrs
Earnings (Loss) Per Share, Basic (in usd per share) EarningsPerShareBasic $-0.41 USD 3 Qtrs
Earnings (Loss) Per Share, Basic (in usd per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Earnings (Loss) Per Share, Basic (in usd per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Earnings (Loss) Per Share, Diluted (in usd per share) EarningsPerShareDiluted $-0.54 USD 3 Qtrs
Earnings (Loss) Per Share, Diluted (in usd per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Earnings (Loss) Per Share, Diluted (in usd per share) EarningsPerShareDiluted $-0.13 USD 3 Qtrs
Earnings (Loss) Per Share, Diluted (in usd per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-4.00M USD 1 Quarter
Net loss NetIncomeLoss $-239.00M USD 3 Qtrs
Net loss NetIncomeLoss $-21.00M USD 1 Quarter
Net loss NetIncomeLoss $-74.00M USD 3 Qtrs
Amortization DepreciationDepletionAndAmortization $85.00M USD 3 Qtrs
Amortization DepreciationDepletionAndAmortization $46.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $28.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $23.00M USD 3 Qtrs
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse $11.00M USD 3 Qtrs
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse $4.00M USD 3 Qtrs
Impairment of long-lived assets (note 3) ImpairmentOfLongLivedAssetsHeldForUse $11.00M USD 1 Quarter
Intellectual property disposed of by sale IntellectualPropertyDisposedOfBySale - USD 3 Qtrs
Intellectual property disposed of by sale IntellectualPropertyDisposedOfBySale $147.00M USD 3 Qtrs
Gain on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $6.00M USD 3 Qtrs
Gain on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $13.00M USD 1 Quarter
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $-3.00M USD 3 Qtrs
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $112.00M USD 3 Qtrs
Debentures fair value adjustment FairValueOptionChangesInFairValueGainLoss1 $56.00M USD 1 Quarter
Operating leases OperatingLeaseCashFlow $12.00M USD 3 Qtrs
Operating leases OperatingLeaseCashFlow $7.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense - USD 3 Qtrs
Other OtherNoncashIncomeExpense $-7.00M USD 3 Qtrs
Accounts receivable, net of allowance IncreaseDecreaseInAccountsReceivable $63.00M USD 3 Qtrs
Accounts receivable, net of allowance IncreaseDecreaseInAccountsReceivable $-7.00M USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $-4.00M USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $-16.00M USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $2.00M USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-4.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $58.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-7.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-16.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-2.00M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $10.00M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $13.00M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-35.00M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-13.00M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-253.00M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $12.00M USD 3 Qtrs
Acquisition of long-term investments PaymentsToAcquireLongtermInvestments $2.00M USD 3 Qtrs
Acquisition of long-term investments PaymentsToAcquireLongtermInvestments $2.00M USD 3 Qtrs
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.00M USD 3 Qtrs
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.00M USD 3 Qtrs
Proceeds on sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Proceeds on sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $17.00M USD 3 Qtrs
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $12.00M USD 3 Qtrs
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $24.00M USD 3 Qtrs
Acquisition of short-term investments PaymentsToAcquireShortTermInvestments $92.00M USD 3 Qtrs
Acquisition of short-term investments PaymentsToAcquireShortTermInvestments $393.00M USD 3 Qtrs
Proceeds on sale or maturity of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $533.00M USD 3 Qtrs
Proceeds on sale or maturity of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $223.00M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $126.00M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $112.00M USD 3 Qtrs
Issuance of common shares ProceedsFromIssuanceOfCommonStock $6.00M USD 3 Qtrs
Issuance of common shares ProceedsFromIssuanceOfCommonStock $4.00M USD 3 Qtrs
Maturity of 2020 Debentures (note 6) RepaymentsOfDebt - USD 3 Qtrs
Maturity of 2020 Debentures (note 6) RepaymentsOfDebt $365.00M USD 3 Qtrs
Issuance of Extension Debentures (note 6) ProceedsFromIssuanceOfDebt $150.00M USD 3 Qtrs
Issuance of Extension Debentures (note 6) ProceedsFromIssuanceOfDebt - USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-211.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $6.00M USD 3 Qtrs
Effect of foreign exchange loss on cash, cash equivalents, restricted cash, and restricted cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD 3 Qtrs
Effect of foreign exchange loss on cash, cash equivalents, restricted cash, and restricted cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 3 Qtrs
Net decrease in cash, cash equivalents, restricted cash, and restricted cash equivalents during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-124.00M USD 3 Qtrs
Net decrease in cash, cash equivalents, restricted cash, and restricted cash equivalents during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-87.00M USD 3 Qtrs
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $406.00M USD Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $322.00M USD Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $282.00M USD Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $235.00M USD Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $406.00M USD Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $322.00M USD Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $282.00M USD Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $235.00M USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $829.00M USD Point-in-time
Beginning Balance StockholdersEquity $1.34B USD Point-in-time
Beginning Balance StockholdersEquity $1.33B USD Point-in-time
Beginning Balance StockholdersEquity $825.00M USD Point-in-time
Beginning Balance StockholdersEquity $857.00M USD Point-in-time
Beginning Balance StockholdersEquity $1.56B USD Point-in-time
Net loss NetIncomeLoss $-4.00M USD 1 Quarter
Net loss NetIncomeLoss $-239.00M USD 3 Qtrs
Net loss NetIncomeLoss $-21.00M USD 1 Quarter
Net loss NetIncomeLoss $-74.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD 1 Quarter
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $4.00M USD 3 Qtrs
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.00M USD 1 Quarter
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $6.00M USD 3 Qtrs
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.00M USD 1 Quarter
Ending Balance StockholdersEquity $829.00M USD Point-in-time
Ending Balance StockholdersEquity $1.34B USD Point-in-time
Ending Balance StockholdersEquity $1.33B USD Point-in-time
Ending Balance StockholdersEquity $825.00M USD Point-in-time
Ending Balance StockholdersEquity $857.00M USD Point-in-time
Ending Balance StockholdersEquity $1.56B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-4.00M USD 1 Quarter
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Net loss NetIncomeLoss $-239.00M USD 3 Qtrs
Net loss NetIncomeLoss $-21.00M USD 1 Quarter
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 3 Qtrs
Net loss NetIncomeLoss $-74.00M USD 3 Qtrs
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax - USD 3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax - USD 3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $3.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $6.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $1.00M USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $6.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-64.00M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-2.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-246.00M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-14.00M USD 1 Quarter

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

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