2022 Q1 Form 10-Q Financial Statement

#000144364622000013 Filed on January 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2020 Q4
Revenue $2.238B $2.031B $1.904B
YoY Change 13.08% 6.64% 2.95%
Cost Of Revenue $1.060B $929.6M $866.8M
YoY Change 17.82% 7.24% 6.55%
Gross Profit $1.178B $1.101B $1.037B
YoY Change 9.12% 6.14% 0.13%
Gross Profit Margin 52.66% 54.22% 54.48%
Selling, General & Admin $320.7M $257.3M $254.8M
YoY Change 10.02% 0.97% 3.7%
% of Gross Profit 27.21% 23.37% 24.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.82M $39.58M $21.20M
YoY Change 90.77% 86.68% 2.91%
% of Gross Profit 3.46% 3.59% 2.04%
Operating Expenses $1.018B $918.4M $853.0M
YoY Change 12.04% 7.67% -1.6%
Operating Profit $160.0M $177.2M $184.3M
YoY Change -6.43% -3.82% 9.0%
Interest Expense -$23.15M $23.68M $20.88M
YoY Change 13.49% 13.41% -13.84%
% of Operating Profit -14.47% 13.36% 11.33%
Other Income/Expense, Net -$502.0K $5.401M $2.604M
YoY Change 25.5% 107.41% 36.41%
Pretax Income $124.7M $158.9M $166.0M
YoY Change -17.0% -4.25% 13.13%
Income Tax $33.90M $30.09M $21.61M
% Of Pretax Income 27.18% 18.93% 13.02%
Net Earnings $90.87M $128.9M $144.4M
YoY Change -54.38% -10.69% 28.87%
Net Earnings / Revenue 4.06% 6.35% 7.58%
Basic Earnings Per Share $0.96 $1.04
Diluted Earnings Per Share $680.9K $0.95 $1.03
COMMON SHARES
Basic Shares Outstanding 133.3M shares 133.9M shares 137.9M shares
Diluted Shares Outstanding 134.3M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $695.9M $642.7M $1.341B
YoY Change -29.78% -52.08% 92.49%
Cash & Equivalents $695.9M $642.7M $1.341B
Short-Term Investments
Other Short-Term Assets $126.8M $93.94M $59.40M
YoY Change -45.66% 58.14% -39.45%
Inventory
Prepaid Expenses
Receivables $1.623B $1.618B $1.421B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.446B $2.355B $2.821B
YoY Change -7.23% -16.52% 26.93%
LONG-TERM ASSETS
Property, Plant & Equipment $202.2M $195.5M $196.1M
YoY Change -1.18% -0.28% 0.34%
Goodwill $2.022B $2.022B $1.581B
YoY Change 27.87% 27.87% 0.0%
Intangibles $646.7M $664.6M $304.1M
YoY Change 110.56% 118.53% 1.97%
Long-Term Investments
YoY Change
Other Assets $481.8M $477.8M $220.4M
YoY Change -9.28% 116.73% 145.75%
Total Long-Term Assets $3.580B $3.589B $2.547B
YoY Change 25.02% 40.92% 5.77%
TOTAL ASSETS
Total Short-Term Assets $2.446B $2.355B $2.821B
Total Long-Term Assets $3.580B $3.589B $2.547B
Total Assets $6.026B $5.944B $5.368B
YoY Change 9.56% 10.73% 15.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $539.5M $436.6M $437.1M
YoY Change 45.15% -0.12% 9.69%
Accrued Expenses $363.1M $359.9M $389.7M
YoY Change 22.99% -7.66% 42.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $68.38M $68.38M $77.87M
YoY Change -12.18% -12.18% 0.0%
Total Short-Term Liabilities $1.534B $1.392B $1.421B
YoY Change 18.81% -2.01% 23.15%
LONG-TERM LIABILITIES
Long-Term Debt $2.732B $2.748B $2.297B
YoY Change 19.88% 19.62% 13.35%
Other Long-Term Liabilities $226.5M $235.9M $306.2M
YoY Change -1.93% -22.96% 17.01%
Total Long-Term Liabilities $2.958B $2.984B $2.603B
YoY Change 17.87% 14.61% 13.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.534B $1.392B $1.421B
Total Long-Term Liabilities $2.958B $2.984B $2.603B
Total Liabilities $4.979B $4.870B $4.295B
YoY Change 12.43% 13.38% 15.59%
SHAREHOLDERS EQUITY
Retained Earnings $2.015B $1.982B $1.610B
YoY Change 14.65% 23.12% 30.26%
Common Stock $657.9M $622.3M $534.4M
YoY Change 17.56% 16.45% 19.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.635B $1.516B $1.031B
YoY Change 34.48% 47.07% 38.85%
Treasury Stock Shares 31.79M shares 30.29M shares 24.38M shares
Shareholders Equity $1.046B $1.071B $1.073B
YoY Change
Total Liabilities & Shareholders Equity $6.026B $5.944B $5.368B
YoY Change 9.56% 10.73% 15.93%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $90.87M $128.9M $144.4M
YoY Change -54.38% -10.69% 28.87%
Depreciation, Depletion And Amortization $40.82M $39.58M $21.20M
YoY Change 90.77% 86.68% 2.91%
Cash From Operating Activities $255.4M $21.41M $233.0M
YoY Change -418.03% -90.81% 133.47%
INVESTING ACTIVITIES
Capital Expenditures -$28.36M -$21.93M -$15.90M
YoY Change -14.59% 37.94% -48.21%
Acquisitions
YoY Change
Other Investing Activities -$4.121M -$2.059M -$68.80M
YoY Change 79.17% -97.01%
Cash From Investing Activities -$32.48M -$23.99M -$84.80M
YoY Change -8.26% -71.71% 176.22%
FINANCING ACTIVITIES
Cash Dividend Paid $400.0K $300.0K
YoY Change 33.33%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -169.7M -143.4M -82.00M
YoY Change -27.67% 74.88% -46.68%
NET CHANGE
Cash From Operating Activities 255.4M 21.41M 233.0M
Cash From Investing Activities -32.48M -23.99M -84.80M
Cash From Financing Activities -169.7M -143.4M -82.00M
Net Change In Cash 53.20M -146.0M 66.20M
YoY Change -115.19% -320.53% -178.16%
FREE CASH FLOW
Cash From Operating Activities $255.4M $21.41M $233.0M
Capital Expenditures -$28.36M -$21.93M -$15.90M
Free Cash Flow $283.7M $43.34M $248.9M
YoY Change -702.4% -82.59% 90.73%

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us-gaap Nature Of Operations
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BUSINESS OVERVIEWBooz Allen Hamilton Holding Corporation, including its wholly owned subsidiaries, or the Company, we, us, and our, was incorporated in Delaware in May 2008. The Company provides management and technology consulting, analytics, engineering, digital solutions, mission operations, and cyber services to U.S. and international governments, major corporations, and not-for-profit organizations. The Company reports operating results and financial data in one reportable segment. The Company is headquartered in McLean, Virginia, with approximately 29,500 employees as of December 31, 2021.
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<div style="margin-top:6pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accounting Estimates</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of 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 financial statements, and the reported amounts of revenue and expenses during the reporting periods. Areas of the financial statements where estimates may have the most significant effect include the provision for claimed indirect costs, valuation and lives of tangible and intangible assets, impairment of long-lived assets, accrued liabilities, revenue recognition, including the accrual of indirect costs, bonus and other incentive compensation, stock-based compensation, reserves for uncertain tax positions and valuation allowances on deferred tax assets, provisions for income taxes, postretirement obligations, collectability of receivables, and loss accruals for litigation. Actual results experienced by the Company may differ materially from management's estimates.</span></div>
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CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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FiniteLivedIntangibleAssetsAccumulatedAmortization
80444000 USD
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307128000 USD
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22518000 USD
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83390000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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69975000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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60385000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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53223000 USD
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184949000 USD
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FiniteLivedIntangibleAssetsNet
474440000 USD
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22400000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
53100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14600000 USD
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436558000 USD
CY2021Q1 us-gaap Accounts Payable Trade Current
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371744000 USD
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359880000 USD
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295227000 USD
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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796438000 USD
CY2021Q1 us-gaap Accounts Payable And Accrued Liabilities Current
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666971000 USD
CY2021Q4 us-gaap Accrued Bonuses Current
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79748000 USD
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130565000 USD
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97359000 USD
CY2021Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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44474000 USD
CY2021Q4 us-gaap Accrued Vacation Current
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174739000 USD
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AccruedVacationCurrent
202100000 USD
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52832000 USD
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48476000 USD
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404678000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
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425615000 USD
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22543000 USD
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17380000 USD
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2816271000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
2356596000 USD
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68379000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
77865000 USD
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2747892000 USD
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LongTermDebtNoncurrent
2278731000 USD
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909000000 USD
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1
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3.50
CY2021Q4 us-gaap Amortization Of Financing Costs And Discounts
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1168000 USD
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AmortizationOfFinancingCostsAndDiscounts
1126000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3462000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3302000 USD
CY2021Q4 bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
4097000 USD
CY2020Q4 bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
5410000 USD
bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
13627000 USD
bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
15215000 USD
CY2021Q4 bah Interest Income Expense Other
InterestIncomeExpenseOther
112000 USD
CY2020Q4 bah Interest Income Expense Other
InterestIncomeExpenseOther
106000 USD
bah Interest Income Expense Other
InterestIncomeExpenseOther
378000 USD
bah Interest Income Expense Other
InterestIncomeExpenseOther
611000 USD
CY2021Q4 us-gaap Interest Expense
InterestExpense
23677000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
20878000 USD
us-gaap Interest Expense
InterestExpense
69201000 USD
us-gaap Interest Expense
InterestExpense
60900000 USD
CY2021Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-12600000 USD
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.189
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.130
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.200
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
4900000 USD
CY2021Q4 bah Liability For Uncertainty In Income Taxes
LiabilityForUncertaintyInIncomeTaxes
75600000 USD
CY2021Q1 bah Liability For Uncertainty In Income Taxes
LiabilityForUncertaintyInIncomeTaxes
62900000 USD
CY2021Q4 bah Liability For Uncertainty In Income Taxes Noncurrent Deferred Taxes
LiabilityForUncertaintyInIncomeTaxesNoncurrentDeferredTaxes
12200000 USD
CY2021Q1 bah Liability For Uncertainty In Income Taxes Noncurrent Deferred Taxes
LiabilityForUncertaintyInIncomeTaxesNoncurrentDeferredTaxes
12200000 USD
CY2021Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
130105000 USD
CY2021Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
126054000 USD
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
64833000 USD
CY2021Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
53203000 USD
CY2021Q4 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
40944000 USD
CY2021Q1 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
51727000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
235882000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
230984000 USD
us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06
CY2021Q4 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
42300000 USD
CY2020Q4 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
40400000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
128200000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
121700000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3896000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2585000 USD
CY2021Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3049000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-10132000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6945000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12717000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1400000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
900000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-241000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5264000 USD
CY2020Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4021000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-11313000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3780000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6049000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-100000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1900000 USD
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16759000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15341000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45187000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40972000 USD
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16759000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15341000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45187000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40972000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
56600000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P4Y10M24D
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
56605000 USD

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