Switch, Inc.

2022 Q3 Form 10-Q Financial Statement

#000171058322000046 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2

Balance Sheet

Concept 2022 Q3 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.25M $31.23M
YoY Change 17.06% -63.18%
Cash & Equivalents $41.25M $31.23M
Short-Term Investments
Other Short-Term Assets $4.449M $15.01M
YoY Change 57.15% 485.26%
Inventory
Prepaid Expenses $11.12M
Receivables $30.54M $20.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $96.93M $66.83M
YoY Change 17.64% -48.86%
LONG-TERM ASSETS
Property, Plant & Equipment $2.500B $2.387B
YoY Change 16.91% 15.87%
Goodwill $106.4M
YoY Change -0.12%
Intangibles $122.0M
YoY Change -4.17%
Long-Term Investments
YoY Change
Other Assets $61.73M $422.4M
YoY Change 5.32% 651.49%
Total Long-Term Assets $3.204B $3.043B
YoY Change 18.44% 17.23%
TOTAL ASSETS
Total Short-Term Assets $96.93M $66.83M
Total Long-Term Assets $3.204B $3.043B
Total Assets $3.301B $3.110B
YoY Change 18.41% 14.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.22M $35.69M
YoY Change -2.4% 16.2%
Accrued Expenses $29.91M $69.68M
YoY Change 27.34% 266.93%
Deferred Revenue $26.84M
YoY Change 63.88%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $4.000M
YoY Change
Total Short-Term Liabilities $261.6M $224.7M
YoY Change 64.31% 42.14%
LONG-TERM LIABILITIES
Long-Term Debt $1.890B $1.838B
YoY Change 23.84% 23.59%
Other Long-Term Liabilities $1.087M $56.07M
YoY Change -91.7% 264.27%
Total Long-Term Liabilities $1.891B $1.894B
YoY Change 22.85% 26.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $261.6M $224.7M
Total Long-Term Liabilities $1.891B $1.894B
Total Liabilities $2.268B $2.367B
YoY Change 4.32% 12.47%
SHAREHOLDERS EQUITY
Retained Earnings $341.9M
YoY Change -6910.84%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $770.1M $743.2M
YoY Change
Total Liabilities & Shareholders Equity $3.301B $3.110B
YoY Change 18.41% 14.06%

Cashflow Statement

Concept 2022 Q3 2022 Q2

Facts In Submission

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Switch, Inc.
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1915000 usd
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26752000 usd
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CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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3070000 usd
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CY2021Q2 swch Tax Receivable Agreement Recognition Resulting From Exchange Of Noncontrolling Interest For Common Stock
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NoncontrollingInterestEquityEffectOfDeferredTaxAssetsResultingFromExchangeOfNoncontrollingInterestForCommonStock
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
622326000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
622326000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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3658000 usd
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5487000 usd
CY2021Q3 swch Tax Receivable Agreement Recognition Resulting From Exchange Of Noncontrolling Interest For Common Stock
TaxReceivableAgreementRecognitionResultingFromExchangeOfNoncontrollingInterestForCommonStock
32694000 usd
CY2021Q3 swch Noncontrolling Interest Equity Effect Of Deferred Tax Assets Resulting From Exchange Of Noncontrolling Interest For Common Stock
NoncontrollingInterestEquityEffectOfDeferredTaxAssetsResultingFromExchangeOfNoncontrollingInterestForCommonStock
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us-gaap Profit Loss
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us-gaap Profit Loss
ProfitLoss
33211000 usd
us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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4687000 usd
swch Amortization Of Intangible Assets Customer Relationships
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6452000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4287000 usd
us-gaap Amortization Of Financing Costs And Discounts
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1987000 usd
us-gaap Amortization Of Financing Costs And Discounts
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1892000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
30322000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
9292000 usd
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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swch Gain Loss On Termination Of Tax Receivable Agreement Net Of Tax
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372784000 usd
swch Gain Loss On Termination Of Tax Receivable Agreement Net Of Tax
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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swch Amortization Of Portfolio Energy Credits
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swch Amortization Of Portfolio Energy Credits
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315000 usd
us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
0 usd
us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
150000 usd
us-gaap Increase Decrease In Accounts Receivable
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12770000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5950000 usd
us-gaap Increase Decrease In Prepaid Expense
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857000 usd
us-gaap Increase Decrease In Prepaid Expense
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534000 usd
us-gaap Increase Decrease In Other Current Assets
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599000 usd
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2192000 usd
us-gaap Increase Decrease In Accounts Payable
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3208000 usd
us-gaap Increase Decrease In Accounts Payable
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10882000 usd
us-gaap Increase Decrease In Employee Related Liabilities
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7826000 usd
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15098000 usd
us-gaap Increase Decrease In Accrued Liabilities
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5762000 usd
us-gaap Payments To Acquire Equity Method Investments
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us-gaap Increase Decrease In Deferred Revenue
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3992000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
10778000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
641000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1436000 usd
swch Increase Decrease In Operating Lease Liabilities
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swch Increase Decrease In Operating Lease Liabilities
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us-gaap Increase Decrease In Other Noncurrent Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Property Plant And Equipment
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swch Payments For Purchase Of Portfolio Energy Credits Investing Activities
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swch Payments For Purchase Of Portfolio Energy Credits Investing Activities
PaymentsForPurchaseOfPortfolioEnergyCreditsInvestingActivities
2252000 usd
us-gaap Payments To Acquire Equity Method Investments
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us-gaap Proceeds From Sale Of Equity Method Investments
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us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Payments Of Ordinary Dividends
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us-gaap Payments Of Capital Distribution
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us-gaap Payments Of Capital Distribution
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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swch Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
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swch Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
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swch Increase Decrease In Accrued Construction Payables Incurred Related To Long Term Deposit
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swch Increase Decrease In Accrued Construction Payables Incurred Related To Long Term Deposit
IncreaseDecreaseInAccruedConstructionPayablesIncurredRelatedToLongTermDeposit
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swch Increase Decrease In Liabilities Noncash Or Part Noncash Acquisition Value Of Remaining Considerations To Be Transferred
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swch Increase Decrease In Liabilities Noncash Or Part Noncash Acquisition Value Of Remaining Considerations To Be Transferred
IncreaseDecreaseInLiabilitiesNoncashOrPartNoncashAcquisitionValueOfRemainingConsiderationsToBeTransferred
6507000 usd
swch Increase Decrease In Noncontrolling Interest Resulting From Exchange For Class A Common Stock
IncreaseDecreaseInNoncontrollingInterestResultingFromExchangeForClassACommonStock
6851000 usd
swch Increase Decrease In Noncontrolling Interest Resulting From Exchange For Class A Common Stock
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swch Increase Decrease In Liabilities Under Tax Receivable Agreement
IncreaseDecreaseInLiabilitiesUnderTaxReceivableAgreement
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swch Increase Decrease In Liabilities Under Tax Receivable Agreement
IncreaseDecreaseInLiabilitiesUnderTaxReceivableAgreement
80144000 usd
swch Increase In Deferred Tax Assets Resulting From Exchange Of Noncontrolling Interest For Common Stock
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85789000 usd
swch Increase In Deferred Tax Assets Resulting From Exchange Of Noncontrolling Interest For Common Stock
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65019000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7380000 usd
swch Increase Decrease In Distributions Payable On Unvested Common Units
IncreaseDecreaseInDistributionsPayableOnUnvestedCommonUnits
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swch Increase Decrease In Distributions Payable On Unvested Common Units
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swch Dividends Payable On Unvested Restricted Stock Units
DividendsPayableOnUnvestedRestrictedStockUnits
486000 usd
swch Dividends Payable On Unvested Restricted Stock Units
DividendsPayableOnUnvestedRestrictedStockUnits
525000 usd
swch Dividends Payable Settled With Shares Of Class A Common Stock
DividendsPayableSettledWithSharesOfClassACommonStock
604000 usd
swch Dividends Payable Settled With Shares Of Class A Common Stock
DividendsPayableSettledWithSharesOfClassACommonStock
342000 usd
swch Increase Decrease In Liabilities Related To Portfolio Energy Credits
IncreaseDecreaseInLiabilitiesRelatedToPortfolioEnergyCredits
184000 usd
swch Increase Decrease In Liabilities Related To Portfolio Energy Credits
IncreaseDecreaseInLiabilitiesRelatedToPortfolioEnergyCredits
175000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41251000 usd
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35240000 usd
CY2022Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 usd
CY2021Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
3968000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41251000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39208000 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates, including, but not limited to, those related to the allowance for credit losses, useful lives of property and equipment, impairment of intangible assets, deferred income taxes, equity-based compensation, deferred revenue, incremental borrowing rate, fair value of performance obligations, fair value of assets acquired and liabilities assumed in business combinations, and probability assessments of exercising renewal options on leases. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable. Actual results could differ from these estimates.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates, including, but not limited to, those related to the allowance for credit losses, useful lives of property and equipment, impairment of intangible assets, deferred income taxes, equity-based compensation, deferred revenue, incremental borrowing rate, fair value of performance obligations, fair value of assets acquired and liabilities assumed in business combinations, and probability assessments of exercising renewal options on leases. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable. Actual results could differ from these estimates.</span></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit and Other Risks</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although the Company operates primarily in Nevada, realization of its receivables and its future operations and cash flows could be affected by adverse economic conditions, both regionally and elsewhere in the United States. The Company’s largest customer and its affiliates comprised 13% of the Company’s revenue during each of the three months ended September 30, 2022, and 2021, and 13% and 15% of the Company’s revenue during the nine months ended September 30, 2022, and 2021, respectively. Three customers accounted for 10% or more of total receivables, including net investments in sales-type leases, as of September 30, 2022. One customer accounted for 10% or more of total receivables, including net investments in sales-type leases, as of December 31, 2021.</span></div>
CY2022Q3 swch Number Of Major Customers
NumberOfMajorCustomers
3 customer
CY2021Q4 swch Number Of Major Customers
NumberOfMajorCustomers
1 customer
swch Contract With Customer Asset Current Increase Decrease In Period
ContractWithCustomerAssetCurrentIncreaseDecreaseInPeriod
0 usd
swch Contract With Customer Asset Noncurrent Increase Decrease In Period
ContractWithCustomerAssetNoncurrentIncreaseDecreaseInPeriod
91000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
190000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
4262000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16905000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
25921000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
190000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
4353000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
26839000 usd
CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
26765000 usd
swch Increase Decrease In Contract With Customer Liability Net Current
IncreaseDecreaseInContractWithCustomerLiabilityNetCurrent
9934000 usd
swch Increase Decrease In Contract With Customer Liability Net Noncurrent
IncreaseDecreaseInContractWithCustomerLiabilityNetNoncurrent
844000 usd
CY2022Q3 swch Contract With Customer Liability Deferred Lease Revenue Current
ContractWithCustomerLiabilityDeferredLeaseRevenueCurrent
4100000 usd
CY2021Q4 swch Contract With Customer Liability Deferred Lease Revenue Current
ContractWithCustomerLiabilityDeferredLeaseRevenueCurrent
1400000 usd
CY2022Q3 swch Contract With Customer Liability Deferred Lease Revenue Noncurrent
ContractWithCustomerLiabilityDeferredLeaseRevenueNoncurrent
4900000 usd
CY2021Q4 swch Contract With Customer Liability Deferred Lease Revenue Noncurrent
ContractWithCustomerLiabilityDeferredLeaseRevenueNoncurrent
2800000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2300000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6700000 usd
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6700000 usd
CY2022Q3 swch Contract With Customer Asset Impairment Loss
ContractWithCustomerAssetImpairmentLoss
0 usd
swch Contract With Customer Asset Impairment Loss
ContractWithCustomerAssetImpairmentLoss
0 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
841100000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.49
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.40
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.09
CY2022Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
10793000 usd
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
17959000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3515008000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3105735000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1014795000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
868676000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2500213000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2237059000 usd
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
18400000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
16700000 usd
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9400000 usd
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4700000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
50544000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45138000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
147886000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
125214000 usd
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1906000000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1629000000 usd
CY2022Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
11625000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
13038000 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
1894375000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
1615962000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1890375000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1611962000 usd
CY2022Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1900000000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1650000000 usd
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1910000000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1630000000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1900000 usd
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2000000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5700000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5400000 usd
CY2022Q3 swch Operating Lease Cost Related Party
OperatingLeaseCostRelatedParty
900000 usd
CY2021Q3 swch Operating Lease Cost Related Party
OperatingLeaseCostRelatedParty
1200000 usd
swch Operating Lease Cost Related Party
OperatingLeaseCostRelatedParty
3200000 usd
swch Operating Lease Cost Related Party
OperatingLeaseCostRelatedParty
3600000 usd
CY2022Q3 swch Deferred Tax Asset Partnership Outside Basis
DeferredTaxAssetPartnershipOutsideBasis
47100000 usd
CY2021Q3 swch Deferred Tax Asset Partnership Outside Basis
DeferredTaxAssetPartnershipOutsideBasis
27600000 usd
swch Deferred Tax Asset Partnership Outside Basis
DeferredTaxAssetPartnershipOutsideBasis
85800000 usd
swch Deferred Tax Asset Partnership Outside Basis
DeferredTaxAssetPartnershipOutsideBasis
65000000 usd
CY2022Q3 swch Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
75100000 usd
CY2022Q3 swch Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
75100000 usd
CY2021Q4 swch Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
395600000 usd
swch Tax Receivable Agreement Percentage Of Tax Benefits To Be Paid
TaxReceivableAgreementPercentageOfTaxBenefitsToBePaid
0.85
swch Gain Loss On Termination Of Tax Receivable Agreement Net Of Tax
GainLossOnTerminationOfTaxReceivableAgreementNetOfTax
372800000 usd
swch Gain Loss On Termination Of Tax Receivable Agreement Tax
GainLossOnTerminationOfTaxReceivableAgreementTax
0 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7104000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7053000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20765000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21878000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-257000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-369000 usd
us-gaap Net Income Loss
NetIncomeLoss
389371000 usd
us-gaap Net Income Loss
NetIncomeLoss
389371000 usd
us-gaap Net Income Loss
NetIncomeLoss
15633000 usd
us-gaap Net Income Loss
NetIncomeLoss
15633000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-257000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-369000 usd
us-gaap Net Income Loss
NetIncomeLoss
389371000 usd
us-gaap Net Income Loss
NetIncomeLoss
389371000 usd
us-gaap Net Income Loss
NetIncomeLoss
15633000 usd
us-gaap Net Income Loss
NetIncomeLoss
15633000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-257000 usd
CY2021Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-369000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
401172000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
15633000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154778000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136292000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150855000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131067000 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154778000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136292000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150855000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131067000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154778000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136292000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
250812000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135091000 shares
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2022Q3 us-gaap Revenues
Revenues
174467000 usd
CY2021Q3 us-gaap Revenues
Revenues
158104000 usd
us-gaap Revenues
Revenues
507261000 usd
us-gaap Revenues
Revenues
430660000 usd

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
swch-20220930_cal.xml Edgar Link unprocessable
0001710583-22-000046-index-headers.html Edgar Link pending
0001710583-22-000046-index.html Edgar Link pending
0001710583-22-000046.txt Edgar Link pending
0001710583-22-000046-xbrl.zip Edgar Link pending
exhibit311302ceocertificat.htm Edgar Link pending
exhibit312302cfocertificat.htm Edgar Link pending
exhibit321906certification.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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ninthamendmenttoleasedated.htm Edgar Link pending
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swch-20220930_def.xml Edgar Link unprocessable
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swch-20220930_htm.xml Edgar Link completed