S-1 Filing

DYNATRACE, INC. CIK: 1773383

Filing Information

Form Type	S-1
Accession Number	`0001628280-20-001676`
Period End Date	20191231
Filing Date	20200218
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	s-1dynatracefebruary20_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 132 Cash Flow Statement 168 Stockholders Equity 55 Comprehensive Income 32

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Common units, authorized (in units)	`CommonUnitAuthorized`	100.00	shares	Point-in-time
Common units, authorized (in units)	`CommonUnitAuthorized`	100.00	shares	Point-in-time
Common units, issued (in units)	`CommonUnitIssued`	100.00	shares	Point-in-time
Common units, issued (in units)	`CommonUnitIssued`	100.00	shares	Point-in-time
Common units, outstanding (in units)	`CommonUnitOutstanding`	100.00	shares	Point-in-time
Common units, outstanding (in units)	`CommonUnitOutstanding`	100.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$136.48M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$166.48M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$115.43M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$13.64M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$36.34M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$18.76M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$27.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.07M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$244.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$213.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$411.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.93M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.48M	USD	Point-in-time
Goodwill	`Goodwill`	$1.27B	USD	Point-in-time
Goodwill	`Goodwill`	$1.27B	USD	Point-in-time
Goodwill	`Goodwill`	$1.25B	USD	Point-in-time
Goodwill	`Goodwill`	$1.27B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$259.12M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$215.78M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$330.12M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$10.68M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$9.85M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$10.71M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$31.55M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$36.73M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$20.52M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$11.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.65M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.68M	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesNoncurrent`	$5.98M	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesNoncurrent`	$1.11M	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$1.90B	USD	Point-in-time
Total assets	`Assets`	$1.99B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.56M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$64.92M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$58.43M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$86.19M	USD	Point-in-time
Current portion of long term debt	`LongTermDebtCurrent`	$9.50M	USD	Point-in-time
Current portion of long term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$194.02M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$272.77M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$352.21M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$597.15M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$1.75B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$950.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$449.23M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$79.11M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$92.97M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$52.61M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$31.91M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$18.05M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$98.36M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$47.60M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$80.19M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$2.49M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.01B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$540.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.17B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 280,784,786 shares issued and outstanding at December 31, 2019	`CommonStockValueOutstanding`	-	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 280,784,786 shares issued and outstanding at December 31, 2019	`CommonStockValueOutstanding`	$281.00K	USD	Point-in-time
Common units, no par value, 100 units authorized, issued and outstanding at March 31, 2019	`CommonUnitIssuanceValue`	-	USD	Point-in-time
Common units, no par value, 100 units authorized, issued and outstanding at March 31, 2019	`CommonUnitIssuanceValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-184.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-183.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.56B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-59.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-640.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-176.00M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.92M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.71M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.80M	USD	Point-in-time
Total members deficit	`MembersEquity`	$-252.21M	USD	Point-in-time
Total members deficit	`MembersEquity`	$-264.51M	USD	Point-in-time
Total members deficit	`MembersEquity`	$-268.69M	USD	Point-in-time
Total members deficit	`MembersEquity`	$-390.26M	USD	Point-in-time
Total shareholders' equity / member's deficit	`StockholdersEquity`	$-390.26M	USD	Point-in-time
Total shareholders' equity / member's deficit	`StockholdersEquity`	$899.19M	USD	Point-in-time
Total shareholders' equity / member's deficit	`StockholdersEquity`	$-268.69M	USD	Point-in-time
Total shareholders' equity / member's deficit	`StockholdersEquity`	$-356.09M	USD	Point-in-time
Total shareholders' equity / member's deficit	`StockholdersEquity`	$886.28M	USD	Point-in-time
Total shareholders' equity / member's deficit	`StockholdersEquity`	$-291.75M	USD	Point-in-time
Total liabilities and members deficit	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities and members deficit	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time
Total liabilities and members deficit	`LiabilitiesAndStockholdersEquity`	$1.99B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$114.69M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$406.38M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$143.30M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$395.23M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$430.97M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.05M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$314.80M	USD	3 Qtrs
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$12.62M	USD	3 Qtrs
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$13.78M	USD	3 Qtrs
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$19.26M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$17.95M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$18.34M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$3.82M	USD	1 Quarter
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$4.56M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$25.82M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$76.85M	USD	3 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$97.79M	USD	3 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$96.53M	USD	Annual
Total cost of revenues	`CostOfGoodsAndServicesSold`	$102.17M	USD	Annual
Total cost of revenues	`CostOfGoodsAndServicesSold`	$106.80M	USD	Annual
Total cost of revenues	`CostOfGoodsAndServicesSold`	$28.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$297.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$304.20M	USD	Annual
Gross profit	`GrossProfit`	$114.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$88.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$324.17M	USD	Annual
Gross profit	`GrossProfit`	$301.51M	USD	Annual
Gross profit	`GrossProfit`	$237.95M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$52.88M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$76.76M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$22.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$58.32M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$94.77M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$55.23M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$52.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$129.97M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$210.58M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$178.89M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$145.35M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$130.67M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$43.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$64.11M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$140.72M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.76M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$49.23M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$91.78M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$11.88M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$10.04M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$51.95M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$47.69M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$50.50M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$35.89M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$30.24M	USD	3 Qtrs
Restructuring and other	`RestructuringSettlementAndImpairmentProvisions`	$1.76M	USD	Annual
Restructuring and other	`RestructuringSettlementAndImpairmentProvisions`	$199.00K	USD	1 Quarter
Restructuring and other	`RestructuringSettlementAndImpairmentProvisions`	$459.00K	USD	3 Qtrs
Restructuring and other	`RestructuringSettlementAndImpairmentProvisions`	$-24.00K	USD	1 Quarter
Restructuring and other	`RestructuringSettlementAndImpairmentProvisions`	$7.64M	USD	Annual
Restructuring and other	`RestructuringSettlementAndImpairmentProvisions`	$4.99M	USD	Annual
Restructuring and other	`RestructuringSettlementAndImpairmentProvisions`	$1.09M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$107.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$287.01M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$477.41M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$396.87M	USD	Annual
Total operating expenses	`OperatingExpenses`	$92.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$323.27M	USD	Annual
Total operating expenses	`OperatingExpenses`	$291.67M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$7.55M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-72.71M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-21.76M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$12.53M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-179.97M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-49.06M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-3.58M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$6.00M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$35.22M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$25.48M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$21.06M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$39.72M	USD	3 Qtrs
Interest expense, net	`InterestAndDebtExpense`	$69.84M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$49.24M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$2.28M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-146.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.44M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$2.64M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$307.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.20M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$67.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.39M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-219.38M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-51.77M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-24.78M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.63M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-139.91M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-96.03M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-10.43M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-61.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$245.34M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.68M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-136.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.72M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-17.19M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$796.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-22.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-85.60M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$9.22M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-116.19M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-464.73M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	3 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-1.78	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.78	USD	3 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.01	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	235.65M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.02M	shares	1 Quarter
Basic (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	260.38M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	277.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.65M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	260.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	236.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	280.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	280.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	236.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	260.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	235.65M	shares	3 Qtrs

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$796.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-22.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-85.60M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$9.22M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$1.76M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-116.19M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-464.73M	USD	3 Qtrs
Depreciation	`Depreciation`	$11.07M	USD	Annual
Depreciation	`Depreciation`	$8.78M	USD	Annual
Depreciation	`Depreciation`	$7.32M	USD	Annual
Depreciation	`Depreciation`	$5.42M	USD	3 Qtrs
Depreciation	`Depreciation`	$5.98M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$44.10M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$73.85M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$54.85M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$72.79M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$14.30M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$73.45M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$18.20M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$209.68M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$349.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$22.29M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$71.15M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$42.28M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.21M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-15.98M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-45.69M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-73.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-28.41M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.50M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-661.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.31M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.82M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-400.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-17.98M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$49.02M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.73M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.29M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$5.82M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$14.06M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$19.97M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$13.48M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$7.45M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$943.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.66M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$814.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$692.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$37.54M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$32.40M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.69M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.80M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.22M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$77.88M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$21.58M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$89.61M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$127.03M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$64.91M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.93M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.14M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$118.84M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-207.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.56M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.66M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.38M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.87M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.61M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.14M	USD	3 Qtrs
Capitalized software additions	`PaymentsForSoftware`	$790.00K	USD	3 Qtrs
Capitalized software additions	`PaymentsForSoftware`	$3.62M	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	$5.22M	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	$729.00K	USD	3 Qtrs
Capitalized software additions	`PaymentsForSoftware`	$1.87M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.30M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.88M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.87M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.53M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.66M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.25M	USD	Annual
Proceeds from initial public offering, net of underwriters' discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from initial public offering, net of underwriters' discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$590.30M	USD	3 Qtrs
Settlement of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$5.00M	USD	3 Qtrs
Settlement of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	$1.12B	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	$1.12B	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.29M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.29M	USD	3 Qtrs
Repayment of Term Loans	`RepaymentsOfLongTermDebt`	$485.19M	USD	3 Qtrs
Repayment of Term Loans	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of Term Loans	`RepaymentsOfLongTermDebt`	$25.86M	USD	3 Qtrs
Repayment of Term Loans	`RepaymentsOfLongTermDebt`	$83.87M	USD	Annual
Repayment of Term Loans	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$1.18B	USD	Annual
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$62.73M	USD	Annual
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$1.18B	USD	3 Qtrs
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$74.62M	USD	Annual
Contribution for tax associated with reorganization	`ContributionForIncomeTaxesObligationFromReorganization`	-	USD	3 Qtrs
Contribution for tax associated with reorganization	`ContributionForIncomeTaxesObligationFromReorganization`	$265.00M	USD	3 Qtrs
Payments to related parties	`PaymentsForRepurchaseOfEquity`	$649.00K	USD	Annual
Payments to related parties	`PaymentsForRepurchaseOfEquity`	$649.00K	USD	3 Qtrs
Payments to related parties	`PaymentsForRepurchaseOfEquity`	$885.00K	USD	Annual
Payments to related parties	`PaymentsForRepurchaseOfEquity`	$150.00K	USD	3 Qtrs
Payments to related parties	`PaymentsForRepurchaseOfEquity`	$287.00K	USD	Annual
Installments related to acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Installments related to acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Installments related to acquisition	`PaymentsToAcquireBusinessesGross`	$3.65M	USD	3 Qtrs
Installments related to acquisition	`PaymentsToAcquireBusinessesGross`	$4.69M	USD	3 Qtrs
Installments related to acquisition	`PaymentsToAcquireBusinessesGross`	$3.65M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-75.50M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-103.47M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$360.26M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.02M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-55.00K	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.83M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.54M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.34M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.68M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.33M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$137.24M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.63M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.73M	USD	3 Qtrs
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.31M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.58M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.86M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.62M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.95M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.56M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.31M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.58M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.86M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.62M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.95M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.56M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$38.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$24.65M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$34.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$163.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$40.97M	USD	Annual
Cash paid for tax	`IncomeTaxesPaidNet`	$268.28M	USD	3 Qtrs
Cash paid for tax	`IncomeTaxesPaidNet`	$5.93M	USD	Annual
Cash paid for tax	`IncomeTaxesPaidNet`	$12.91M	USD	Annual
Cash paid for tax	`IncomeTaxesPaidNet`	$3.45M	USD	3 Qtrs
Cash paid for tax	`IncomeTaxesPaidNet`	$8.91M	USD	Annual
Installments due related to acquisition	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayable`	-	USD	Annual
Installments due related to acquisition	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayable`	-	USD	Annual
Installments due related to acquisition	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayable`	$8.49M	USD	Annual
Asset transfer to related party	`NoncashRelatedPartyTransactionAssetTransfer`	$2.27M	USD	Annual
Asset transfer to related party	`NoncashRelatedPartyTransactionAssetTransfer`	-	USD	Annual
Asset transfer to related party	`NoncashRelatedPartyTransactionAssetTransfer`	-	USD	Annual
Transactions with related parties	`NoncashRelatedPartyTransactionAmountsofTransaction`	$35.17M	USD	Annual
Transactions with related parties	`NoncashRelatedPartyTransactionAmountsofTransaction`	-	USD	3 Qtrs
Transactions with related parties	`NoncashRelatedPartyTransactionAmountsofTransaction`	$-82.22M	USD	3 Qtrs
Transactions with related parties	`NoncashRelatedPartyTransactionAmountsofTransaction`	$25.64M	USD	Annual
Transactions with related parties	`NoncashRelatedPartyTransactionAmountsofTransaction`	$14.26M	USD	Annual
Reclassification of related party payable upon reorganization	`ReclassificationOfRelatedPartyPayableUponReorganization`	$600.62M	USD	3 Qtrs
Reclassification of related party payable upon reorganization	`ReclassificationOfRelatedPartyPayableUponReorganization`	-	USD	3 Qtrs

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonUnitIssued`	100.00	shares	Point-in-time
Beginning balance (in shares)	`CommonUnitIssued`	100.00	shares	Point-in-time
Beginning balance	`MembersEquity`	$-252.21M	USD	Point-in-time
Beginning balance	`MembersEquity`	$-264.51M	USD	Point-in-time
Beginning balance	`MembersEquity`	$-268.69M	USD	Point-in-time
Beginning balance	`MembersEquity`	$-390.26M	USD	Point-in-time
Foreign currency translation, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$521.00K	USD	1 Quarter
Foreign currency translation, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-298.00K	USD	3 Qtrs
Foreign currency translation, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.91M	USD	Annual
Foreign currency translation, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.36M	USD	1 Quarter
Foreign currency translation, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.17M	USD	3 Qtrs
Foreign currency translation, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.68M	USD	Annual
Foreign currency translation, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$719.00K	USD	Annual
Transfers to related parties	`AdjustmentsToAdditionalPaidInCapitalRelatedPartyTransfers`	$3.92M	USD	Annual
Transfers to related parties	`AdjustmentsToAdditionalPaidInCapitalRelatedPartyTransfers`	$13.52M	USD	Annual
Transfers to related parties	`AdjustmentsToAdditionalPaidInCapitalRelatedPartyTransfers`	$860.00K	USD	3 Qtrs
Transfers to related parties	`AdjustmentsToAdditionalPaidInCapitalRelatedPartyTransfers`	$42.76M	USD	1 Quarter
Transfers to related parties	`AdjustmentsToAdditionalPaidInCapitalRelatedPartyTransfers`	$813.00K	USD	Annual
Equity repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$649.00K	USD	3 Qtrs
Equity repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$806.00K	USD	Annual
Equity repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.00K	USD	1 Quarter
Equity repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$649.00K	USD	Annual
Equity repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.00K	USD	1 Quarter
Equity repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$287.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$796.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-22.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-85.60M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$9.22M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$1.76M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-116.19M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-464.73M	USD	3 Qtrs
Ending balance (in shares)	`CommonUnitIssued`	100.00	shares	Point-in-time
Ending balance (in shares)	`CommonUnitIssued`	100.00	shares	Point-in-time
Ending balance	`MembersEquity`	$-252.21M	USD	Point-in-time
Ending balance	`MembersEquity`	$-264.51M	USD	Point-in-time
Ending balance	`MembersEquity`	$-268.69M	USD	Point-in-time
Ending balance	`MembersEquity`	$-390.26M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	280.78M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$-390.26M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$899.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-268.69M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-356.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$886.28M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-291.75M	USD	Point-in-time
Issuance of common stock in connection with initial public offering, net of underwriters' discounts and commissions and issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$585.30M	USD	3 Qtrs
Effect of reorganization	`StockIssuedDuringPeriodValueConversionOfUnits`	$278.25M	USD	3 Qtrs
Contribution for taxes associated with reorganization	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxEffectFromReorganization`	$265.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.51M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	280.78M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$-390.26M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$899.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-268.69M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-356.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$886.28M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-291.75M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$796.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-22.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-85.60M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$9.22M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$1.76M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-116.19M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-464.73M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$521.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-298.00K	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.91M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.36M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.17M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.68M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$719.00K	USD	Annual
Change of ownership interest in subsidiary	`OtherComprehensiveIncomeLossChangeInOwnershipInterestInSubsidiaryNetofTax`	-	USD	1 Quarter
Change of ownership interest in subsidiary	`OtherComprehensiveIncomeLossChangeInOwnershipInterestInSubsidiaryNetofTax`	-	USD	1 Quarter
Change of ownership interest in subsidiary	`OtherComprehensiveIncomeLossChangeInOwnershipInterestInSubsidiaryNetofTax`	$6.62M	USD	3 Qtrs
Change of ownership interest in subsidiary	`OtherComprehensiveIncomeLossChangeInOwnershipInterestInSubsidiaryNetofTax`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.68M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$521.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.91M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.79M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-298.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$719.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.36M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$542.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-120.11M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.51M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-21.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-85.89M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-455.94M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-600.00K	USD	1 Quarter

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