10-Q Filing

E2OPEN PARENT HOLDINGS, INC. CIK: 1800347 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001564590-21-036600`
Period End Date	20210531
Filing Date	20210715
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	etwo-10q_20210531_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 39 Cash Flow Statement 73 Stockholders Equity 15 Comprehensive Income 10

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$514.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$908.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$220.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$53.64M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$12.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$11.81M	USD	Point-in-time
Accounts receivable - net of allowance of $514 and $908, respectively	`AccountsReceivableNetCurrent`	$112.66M	USD	Point-in-time
Accounts receivable - net of allowance of $514 and $908, respectively	`AccountsReceivableNetCurrent`	$60.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$332.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$305.30M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$226.00K	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$224.00K	USD	Point-in-time
Goodwill	`Goodwill`	$2.63B	USD	Point-in-time
Goodwill	`Goodwill`	$2.63B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$824.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$809.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$44.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$22.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.42M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.65M	USD	Point-in-time
Total assets	`Assets`	$3.82B	USD	Point-in-time
Total assets	`Assets`	$3.84B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$70.23M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$56.16M	USD	Point-in-time
Incentive program payable	`IncentiveProgramPayable`	$12.82M	USD	Point-in-time
Incentive program payable	`IncentiveProgramPayable`	$11.81M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$89.69M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$98.30M	USD	Point-in-time
Acquisition-related obligations	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$2.00M	USD	Point-in-time
Acquisition-related obligations	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$2.00M	USD	Point-in-time
Current portion of notes payable	`LongTermDebtCurrent`	$4.41M	USD	Point-in-time
Current portion of notes payable	`LongTermDebtCurrent`	$4.11M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$5.06M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$4.83M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$3.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$183.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$181.41M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$482.00K	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$1.48M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$16.55M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityNoncurrent`	$6.59M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityNoncurrent`	$5.69M	USD	Point-in-time
Notes payable	`LongTermDebtNoncurrent`	$503.27M	USD	Point-in-time
Notes payable	`LongTermDebtNoncurrent`	$502.80M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$52.61M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$50.11M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$68.77M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$128.72M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$150.81M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$224.07M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$396.22M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$396.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.03M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.36B	USD	Point-in-time
Commitments and Contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.07B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.39M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.86M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-131.46M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$10.80M	USD	Point-in-time
Total E2open Parent Holdings, Inc. equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total E2open Parent Holdings, Inc. equity	`StockholdersEquity`	$2.08B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$365.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$392.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.84B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.82B	USD	Point-in-time

Income Statement 39 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$66.33M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$83.12M	USD	1 Quarter
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$5.56M	USD	1 Quarter
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$11.51M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$38.16M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$30.79M	USD	1 Quarter
Gross Profit	`GrossProfit`	$52.33M	USD	1 Quarter
Gross Profit	`GrossProfit`	$28.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$12.31M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$12.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.72M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$3.37M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$9.78M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$3.83M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$8.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$48.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$55.54M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$3.79M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-27.37M	USD	1 Quarter
Interest and other expense, net	`InterestExpense`	$19.37M	USD	1 Quarter
Interest and other expense, net	`InterestExpense`	$4.90M	USD	1 Quarter
Change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$2.50M	USD	1 Quarter
Loss from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$73.26M	USD	1 Quarter
Loss from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-19.37M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-140.60M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.58M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-167.98M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.17M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-169.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.75M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-27.10M	USD	1 Quarter
Net loss attributable to E2open Parent Holdings, Inc.	`NetIncomeLoss`	$-142.26M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.76	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.76	USD	1 Quarter

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-169.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$16.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$20.20M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$158.00K	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$987.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.08M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$667.00K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.37M	USD	1 Quarter
Share-based and unit-based compensation	`ShareBasedAndUnitBasedCompensationCharges`	$2.04M	USD	1 Quarter
Share-based and unit-based compensation	`ShareBasedAndUnitBasedCompensationCharges`	$2.05M	USD	1 Quarter
Change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$2.50M	USD	1 Quarter
Loss from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$73.26M	USD	1 Quarter
Loss from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-32.00K	USD	1 Quarter
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$187.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-62.61M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-52.02M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$167.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-552.00K	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$183.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.23M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.39M	USD	1 Quarter
Incentive program payable	`IncreaseDecreaseInIncentiveProgramPayable`	$-8.68M	USD	1 Quarter
Incentive program payable	`IncreaseDecreaseInIncentiveProgramPayable`	$-1.01M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-21.23M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$9.61M	USD	1 Quarter
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$8.51M	USD	1 Quarter
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.88M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.27M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.83M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.89M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.38M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.89M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.38M	USD	1 Quarter
Proceeds from sale of membership units	`ProceedsFromSaleOfInterestInPartnershipUnit`	$1.79M	USD	1 Quarter
Proceeds from indebtedness	`ProceedsFromIssuanceOfDebt`	$284.00K	USD	1 Quarter
Repayments of indebtedness	`RepaymentsOfDebt`	$153.00K	USD	1 Quarter
Repayments of indebtedness	`RepaymentsOfDebt`	$2.25M	USD	1 Quarter
Repayments of financing lease obligations	`FinanceLeasePrincipalPayments`	$421.00K	USD	1 Quarter
Repayments of financing lease obligations	`FinanceLeasePrincipalPayments`	$546.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-602.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-699.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.16M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$120.00K	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.02M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.46M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$232.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$207.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$232.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$207.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$220.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$53.64M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.81M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$232.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$207.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.89M	USD	Point-in-time
Interest	`InterestPaidNet`	$5.19M	USD	1 Quarter
Interest	`InterestPaidNet`	$17.41M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$462.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$333.00K	USD	1 Quarter
Capital expenditures financed under financing lease obligations	`CapitalExpendituresFinancedUnderFinancingLeaseObligations`	$2.64M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$78.00K	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.93M	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$22.42M	USD	1 Quarter

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balance	`MembersEquity`	$214.59M	USD	Point-in-time
Balance	`MembersEquity`	$194.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Investment by member	`InvestmentMadeByMembers`	$1.79M	USD	1 Quarter
Unit-based compensation	`LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation`	$2.05M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.04M	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-291.00K	USD	1 Quarter
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-169.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.75M	USD	1 Quarter
Balance	`MembersEquity`	$214.59M	USD	Point-in-time
Balance	`MembersEquity`	$194.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.31B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-169.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.75M	USD	1 Quarter
Net foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.48M	USD	1 Quarter
Net foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-291.00K	USD	1 Quarter
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-291.00K	USD	1 Quarter
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$1.48M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.04M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-167.88M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-26.86M	USD	1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-141.02M	USD	1 Quarter

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