$ACIW
ACI WORLDWIDE, INC.

2021 Q4 Form 10-Q Financial Statement

#000093503621000068 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $466.8M $316.9M $315.9M
YoY Change 20.61% 0.33% -10.99%
Cost Of Revenue $162.1M $158.7M $158.6M
YoY Change 7.54% 0.08% -8.95%
Gross Profit $304.8M $158.2M $157.3M
YoY Change 28.95% 0.57% -12.96%
Gross Profit Margin 65.28% 49.92% 49.8%
Selling, General & Admin $68.40M $63.13M $59.15M
YoY Change -10.77% 6.72% 2.51%
% of Gross Profit 22.44% 39.9% 37.6%
Research & Development $39.02M $35.25M $33.57M
YoY Change 25.39% 4.99% -8.13%
% of Gross Profit 12.8% 22.28% 21.34%
Depreciation & Amortization $33.03M $33.38M $35.49M
YoY Change -6.44% -5.95% 4.65%
% of Gross Profit 10.84% 21.1% 22.56%
Operating Expenses $139.2M $98.38M $92.73M
YoY Change 29.12% 6.09% -1.61%
Operating Profit $165.6M $27.98M $31.18M
YoY Change 73.03% -10.27% -43.63%
Interest Expense -$8.448M $11.21M $12.93M
YoY Change -168.17% -13.28% -31.93%
% of Operating Profit -5.1% 40.06% 41.45%
Other Income/Expense, Net $42.00K -$9.462M -$8.642M
YoY Change -100.98% 9.49% -52.95%
Pretax Income $154.4M $18.52M $22.54M
YoY Change 68.91% -17.85% -39.0%
Income Tax $44.93M $4.753M $6.674M
% Of Pretax Income 29.1% 25.67% 29.61%
Net Earnings $109.5M $13.76M $15.87M
YoY Change 63.03% -13.25% -50.13%
Net Earnings / Revenue 23.45% 4.34% 5.02%
Basic Earnings Per Share $0.12 $0.14
Diluted Earnings Per Share $926.6K $0.12 $0.13
COMMON SHARES
Basic Shares Outstanding 117.6M shares 117.5M shares 116.6M shares
Diluted Shares Outstanding 118.5M shares 117.8M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $122.1M $141.5M $133.8M
YoY Change -26.2% 5.74% 10.03%
Cash & Equivalents $122.1M $141.5M $133.8M
Short-Term Investments
Other Short-Term Assets $17.88M $30.42M $24.70M
YoY Change 2.94% 23.18% -22.13%
Inventory
Prepaid Expenses $24.70M $29.82M $25.91M
Receivables $320.4M $299.3M $309.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $937.4M $1.012B $870.3M
YoY Change -18.83% 16.22% -13.39%
LONG-TERM ASSETS
Property, Plant & Equipment $63.05M $61.69M $67.03M
YoY Change -2.6% -7.97% -7.86%
Goodwill $1.280B $1.300B $1.280B
YoY Change 0.0% 1.54% 0.15%
Intangibles
YoY Change
Long-Term Investments $19.30M $19.00M $18.80M
YoY Change 0.0% 1.06%
Other Assets $62.48M $60.56M $69.05M
YoY Change 15.49% -12.31% -4.09%
Total Long-Term Assets $2.221B $2.173B $2.262B
YoY Change -0.48% -3.94% -3.16%
TOTAL ASSETS
Total Short-Term Assets $937.4M $1.012B $870.3M
Total Long-Term Assets $2.221B $2.173B $2.262B
Total Assets $3.159B $3.184B $3.132B
YoY Change -6.74% 1.66% -6.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.31M $35.32M $38.93M
YoY Change 0.22% -9.28% 8.14%
Accrued Expenses $71.67M $60.89M $59.30M
YoY Change 1.38% 2.67% -1.17%
Deferred Revenue $84.43M $105.7M $59.41M
YoY Change -11.92% 77.95% -22.57%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $45.87M $40.97M $34.24M
YoY Change 33.87% 19.66% 0.34%
Total Short-Term Liabilities $754.2M $803.5M $590.2M
YoY Change -16.72% 36.14% -19.69%
LONG-TERM LIABILITIES
Long-Term Debt $1.020B $1.033B $1.234B
YoY Change -9.0% -16.28% -10.14%
Other Long-Term Liabilities $34.54M $41.88M $46.00M
YoY Change -13.5% -8.95% 14.4%
Total Long-Term Liabilities $1.054B $1.075B $1.280B
YoY Change -9.15% -16.02% -9.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $754.2M $803.5M $590.2M
Total Long-Term Liabilities $1.054B $1.075B $1.280B
Total Liabilities $1.914B $1.989B $2.010B
YoY Change -12.22% -1.03% -11.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.131B $1.022B $936.3M
YoY Change 12.73% 9.13% 6.97%
Common Stock $689.0M $683.7M $676.6M
YoY Change 0.86% 1.05% 2.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $476.0M $411.7M $393.7M
YoY Change 22.81% 4.58% 2.75%
Treasury Stock Shares 24.80M shares 22.99M shares 23.79M shares
Shareholders Equity $1.245B $1.196B $1.123B
YoY Change
Total Liabilities & Shareholders Equity $3.159B $3.184B $3.132B
YoY Change -6.74% 1.66% -6.24%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $109.5M $13.76M $15.87M
YoY Change 63.03% -13.25% -50.13%
Depreciation, Depletion And Amortization $33.03M $33.38M $35.49M
YoY Change -6.44% -5.95% 4.65%
Cash From Operating Activities $72.58M $42.91M $66.60M
YoY Change -49.67% -35.57% 108.12%
INVESTING ACTIVITIES
Capital Expenditures -$12.36M -$9.282M -$9.900M
YoY Change 12.35% -6.24% -38.51%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$12.36M -$9.282M -$9.900M
YoY Change -352.22% -6.24% -70.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -118.0M 42.48M -48.70M
YoY Change 4.71% -187.22% 156.32%
NET CHANGE
Cash From Operating Activities 72.58M 42.91M 66.60M
Cash From Investing Activities -12.36M -9.282M -9.900M
Cash From Financing Activities -118.0M 42.48M -48.70M
Net Change In Cash -57.80M 76.11M 8.000M
YoY Change -258.78% 851.36% -139.6%
FREE CASH FLOW
Cash From Operating Activities $72.58M $42.91M $66.60M
Capital Expenditures -$12.36M -$9.282M -$9.900M
Free Cash Flow $84.93M $52.20M $76.50M
YoY Change -45.27% -31.77% 59.04%

Facts In Submission

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ACI WORLDWIDE, INC.
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WeightedAverageNumberOfSharesOutstandingBasic
116217000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118540000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117804000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118817000 shares
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12447000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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117644000 shares
CY2021Q3 us-gaap Net Income Loss
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13764000 USD
CY2020Q3 us-gaap Net Income Loss
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15866000 USD
us-gaap Net Income Loss
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18320000 USD
us-gaap Net Income Loss
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5514000 USD
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CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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1842000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-5873000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1842000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5873000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-4909000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9541000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17708000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
605000 USD
CY2021Q2 us-gaap Stockholders Equity
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1178560000 USD
CY2021Q3 us-gaap Net Income Loss
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13764000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6367000 USD
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CY2021Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021Q3 us-gaap Stockholders Equity
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CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
1090737000 USD
CY2020Q3 us-gaap Net Income Loss
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15866000 USD
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1842000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8061000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2020Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2020Q3 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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20790000 USD
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9964000 USD
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39411000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
14833000 USD
CY2021Q3 us-gaap Stockholders Equity
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1195554000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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22943000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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9359000 USD
us-gaap Treasury Stock Shares Acquired
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us-gaap Treasury Stock Value Acquired Cost Method
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28881000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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11150000 USD
CY2020Q3 us-gaap Stockholders Equity
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us-gaap Profit Loss
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18320000 USD
us-gaap Profit Loss
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5514000 USD
us-gaap Depreciation
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us-gaap Depreciation
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18012000 USD
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84528000 USD
us-gaap Adjustment For Amortization
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86992000 USD
aciw Amortization Of Operating Lease Right Of Use Asset
AmortizationOfOperatingLeaseRightOfUseAsset
7752000 USD
aciw Amortization Of Operating Lease Right Of Use Asset
AmortizationOfOperatingLeaseRightOfUseAsset
14145000 USD
aciw Amortization Of Deferred Debt Issuance Costs
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3525000 USD
aciw Amortization Of Deferred Debt Issuance Costs
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3613000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10540000 USD
us-gaap Share Based Compensation
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20790000 USD
us-gaap Share Based Compensation
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accounts Payable
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1680000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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-1140000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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13585000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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10339000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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14361000 USD
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51158000 USD
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23847000 USD
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147898000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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192058000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14091000 USD
us-gaap Payments To Acquire Software
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20041000 USD
us-gaap Payments To Acquire Software
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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7252000 USD
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6518000 USD
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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28881000 USD
us-gaap Proceeds From Lines Of Credit
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0 USD
us-gaap Proceeds From Lines Of Credit
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30000000 USD
us-gaap Repayments Of Lines Of Credit
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55000000 USD
us-gaap Repayments Of Lines Of Credit
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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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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12447000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
121398000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141482000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133845000 USD
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28131000 USD
us-gaap Income Taxes Paid Net
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19733000 USD
us-gaap Interest Paid Net
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35966000 USD
us-gaap Interest Paid Net
InterestPaidNet
46489000 USD
us-gaap Use Of Estimates
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The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) requires management to make judgments, estimates, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
CY2021Q3 us-gaap Other Notes Payable Current
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12901000 USD
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13438000 USD
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61806000 USD
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196000000 USD
CY2020Q4 aciw Settlement Funds Balance
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246800000 USD
CY2021Q3 us-gaap Goodwill
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1300000000 USD
us-gaap Number Of Reporting Units
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2544000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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3912000 USD
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CY2021Q3 us-gaap Revenue Remaining Performance Obligation
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871200000 USD
CY2020Q4 us-gaap Billed Contract Receivables
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CY2021Q3 aciw Accrued Receivables Net
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CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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557823000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2021Q3 aciw Long Term Debt Maturity After Year Four
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CY2021Q3 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 us-gaap Deferred Finance Costs Net
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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240044000 USD
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us-gaap Amortization Of Intangible Assets
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27800000 USD
us-gaap Amortization Of Intangible Assets
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27800000 USD
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17.87
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19.05
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17.63
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P3Y3M7D
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23662370 USD
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1805835 shares
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17.63
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P3Y3M7D
CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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23662370 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
CY2021Q3 us-gaap Share Based Compensation
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CY2020Q3 us-gaap Share Based Compensation
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8100000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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900000 USD
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1400000 USD
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200000000 USD
us-gaap Treasury Stock Shares Acquired
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1000000 shares
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39400000 USD
CY2021Q3 aciw Stock Repurchase Program Number Of Shares Repurchased To Date
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47357495 shares
CY2021Q3 aciw Stock Repurchase Program Amount Repurchased To Date
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651700000 USD
CY2021Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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72700000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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117512000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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116558000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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117574000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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116217000 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1028000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1246000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1243000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1427000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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118540000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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117804000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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118817000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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117644000 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1600000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1700000 shares
CY2021Q3 us-gaap Common Stock Shares Outstanding
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117530460 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
117112185 shares
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1100000 USD
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
142127000 USD
CY2021Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-8374000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1400000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6400000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
316914000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
315883000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
903769000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
907278000 USD
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33380000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35490000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
100366000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
105004000 USD
CY2021Q3 us-gaap Share Based Compensation
ShareBasedCompensation
6367000 USD
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
8061000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
20790000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22943000 USD
CY2021Q3 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
46066000 USD
CY2020Q3 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
49762000 USD
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
133593000 USD
CY2020Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9998000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-25390000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-35457000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1088000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1356000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1036000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6361000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18517000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22540000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20667000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7219000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
316914000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
315883000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
903769000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
907278000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
316914000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
315883000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
903769000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
907278000 USD
CY2021Q3 us-gaap Noncurrent Assets
NoncurrentAssets
2108180000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2174513000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.11
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
27700000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.30
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-19700000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25800000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24300000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2021Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
3500000 USD
CY2021Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
7 lawsuit

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