$BOX
Box Inc

2024 Q1 Form 10-K Financial Statement

#000095017024029241 Filed on March 11, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024
Revenue $262.9M $1.038B
YoY Change 2.5% 4.73%
Cost Of Revenue $62.72M $260.6M
YoY Change 2.8% 3.19%
Gross Profit $200.2M $777.1M
YoY Change 2.4% 5.26%
Gross Profit Margin 76.14% 74.89%
Selling, General & Admin $117.1M $477.6M
YoY Change 1.79% 4.29%
% of Gross Profit 58.5% 61.46%
Research & Development $61.91M $248.8M
YoY Change 1.95% 2.15%
% of Gross Profit 30.93% 32.01%
Depreciation & Amortization $12.24M $37.00M
YoY Change -2.72% -27.73%
% of Gross Profit 6.12% 4.76%
Operating Expenses $179.0M $726.4M
YoY Change 1.84% 3.55%
Operating Profit $21.16M $50.75M
YoY Change 7.38% 37.77%
Interest Expense $4.421M $11.83M
YoY Change 16.28% -586.35%
% of Operating Profit 20.89% 23.31%
Other Income/Expense, Net $11.83M
YoY Change -586.35%
Pretax Income $25.59M $62.59M
YoY Change 8.82% 81.9%
Income Tax -$73.65M -$66.45M
% Of Pretax Income -287.86% -106.17%
Net Earnings $84.08M $129.0M
YoY Change 456.21% 381.77%
Net Earnings / Revenue 31.99% 12.43%
Basic Earnings Per Share $0.69
Diluted Earnings Per Share $0.57 $0.67
COMMON SHARES
Basic Shares Outstanding 144.4M 144.2M
Diluted Shares Outstanding 148.6M

Balance Sheet

Concept 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $480.7M $480.7M
YoY Change 4.22% 4.22%
Cash & Equivalents $383.7M $383.7M
Short-Term Investments $96.95M $96.95M
Other Short-Term Assets $34.19M $80.00M
YoY Change 3.72% -1.23%
Inventory
Prepaid Expenses
Receivables $281.5M $281.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $842.2M $842.2M
YoY Change 4.39% 4.39%
LONG-TERM ASSETS
Property, Plant & Equipment $31.35M $130.7M
YoY Change -55.19% -35.02%
Goodwill $76.75M
YoY Change 3.86%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $52.32M $191.5M
YoY Change -2.02% 68.99%
Total Long-Term Assets $399.0M $399.0M
YoY Change -0.35% -0.35%
TOTAL ASSETS
Total Short-Term Assets $842.2M $842.2M
Total Long-Term Assets $399.0M $399.0M
Total Assets $1.241B $1.241B
YoY Change 2.82% 2.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.74M $52.74M
YoY Change 4.45% 4.45%
Accrued Expenses $63.68M $63.68M
YoY Change -30.66% -30.66%
Deferred Revenue $562.9M
YoY Change 3.43%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $679.3M $679.3M
YoY Change -5.11% -5.11%
LONG-TERM LIABILITIES
Long-Term Debt $370.8M $370.8M
YoY Change 0.4% 0.4%
Other Long-Term Liabilities $35.86M $130.0M
YoY Change -5.24% -16.57%
Total Long-Term Liabilities $406.7M $500.8M
YoY Change -0.13% -4.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $679.3M $679.3M
Total Long-Term Liabilities $406.7M $500.8M
Total Liabilities $1.180B $1.180B
YoY Change -4.91% -4.91%
SHAREHOLDERS EQUITY
Retained Earnings -$1.207B
YoY Change -9.66%
Common Stock $785.4M
YoY Change -4.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$431.1M $61.03M
YoY Change
Total Liabilities & Shareholders Equity $1.241B $1.241B
YoY Change 2.82% 2.82%

Cashflow Statement

Concept 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $84.08M $129.0M
YoY Change 456.21% 381.77%
Depreciation, Depletion And Amortization $12.24M $37.00M
YoY Change -2.72% -27.73%
Cash From Operating Activities $89.34M $318.7M
YoY Change -3.08% 6.96%
INVESTING ACTIVITIES
Capital Expenditures $3.252M $18.40M
YoY Change -53.52% 11.56%
Acquisitions $2.732M
YoY Change
Other Investing Activities -$36.81M $190.0K
YoY Change -401.79% -76.69%
Cash From Investing Activities -$40.06M -$82.79M
YoY Change -870.4% -168.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $148.9M
YoY Change -38.46%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -45.38M -272.9M
YoY Change 25.03% -31.17%
NET CHANGE
Cash From Operating Activities 89.34M 318.7M
Cash From Investing Activities -40.06M -82.79M
Cash From Financing Activities -45.38M -272.9M
Net Change In Cash 3.898M -44.78M
YoY Change -93.62% -468.52%
FREE CASH FLOW
Cash From Operating Activities $89.34M $318.7M
Capital Expenditures $3.252M $18.40M
Free Cash Flow $86.09M $300.3M
YoY Change 1.06% 6.69%

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CY2022 us-gaap Income Taxes Paid Net
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CY2024 us-gaap Use Of Estimates
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<p style="margin-left:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of consolidated financial statements in conformity with GAAP requires management to make, on an ongoing basis, estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the fair value of acquired intangible assets, the useful lives of intangible assets and property and equipment, the expected benefit period for deferred commissions, the incremental borrowing rate we use to determine our lease liabilities, the valuation allowance of deferred income tax assets, and uncertain tax positions. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</span></p>
CY2024 box Number Of Revenue Sources
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CY2024 box Sales Commission Estimated Period Of Amortization On Straight Line Basis
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CY2024 us-gaap Concentration Risk Credit Risk
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<p style="margin-left:4.533%;font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Certain Risks and Concentrations</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, short-term investments, and accounts receivable. Although we deposit our cash with multiple financial institutions, our deposits, at times, may exceed deposit insurance coverage limits.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">We sell to a broad range of customers. Our revenue is derived primarily from the United States across a multitude of industries. Accounts receivable are derived from the delivery of our services to customers primarily located in the United States. We accept and settle our accounts receivable using credit cards, electronic payments and checks. A majority of our lower dollar value invoices are settled by credit card on or near the date of the invoice. We do not require collateral from customers to secure accounts receivable. We believe collections of our accounts receivable are probable based on the size, industry diversification, financial condition and past transaction history of our customers. As of January 31, 2024</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and 2023, </span><span style="font-size:10pt;font-family:Times New Roman;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">no</span></span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> single customer accounted for more than </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of total accounts receivable</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">. </span><span style="font-size:10pt;font-family:Times New Roman;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">No</span></span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> single customer represented over </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of revenue in the years ended </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">January 31, 2024, 2023 and 2022.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">We serve our customers and users from public cloud hosting operated by third parties. In order to reduce the risk of down time of our subscription services, we have established third-party cloud computing and hosting providers in various locations in the United States and abroad. We have internal procedures to restore services in the event of disaster with our cloud providers. Even with these procedures for disaster recovery in place, our cloud services could be significantly interrupted during the implementation of the procedures to restore services.</span></p><p style="margin-left:4.533%;font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Geographic Locations</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">For the years ended January 31, 2024, 2023 and 2022</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, revenue attributable to customers in the United States was </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">66</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%, </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">67</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">68</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%, respectively. For the years ended </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">January 31, 2024, 2023 and 2022 revenue attributable to customers in Japan was </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">21</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%, </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">19</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">18</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%, respectively.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">As of January 31, 2024 and 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, substantially all of our property and equipment was located in the United States.</span></p>
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CY2024 box Highly Liquid Investments Initial Maturity Period
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CY2024 box Tax Position Recognized Likelihood Percentage
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CY2023Q1 us-gaap Certificates Of Deposit At Carrying Value
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CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
401965000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31353000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
69972000
CY2023Q1 box Finance Lease Accumulated Deprecation Of Property And Equipment
FinanceLeaseAccumulatedDeprecationOfPropertyAndEquipment
226200000
CY2024 us-gaap Depreciation
Depreciation
37000000
CY2023 us-gaap Depreciation
Depreciation
51200000
CY2022 us-gaap Depreciation
Depreciation
63900000
CY2024Q1 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P4Y
CY2024Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2024 box Non Cancellable Lease Expiration Year
NonCancellableLeaseExpirationYear
2026
CY2024 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
24708000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
40526000
CY2024 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
773000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2112000
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OperatingLeaseCost
49365000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
49965000
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OperatingLeaseUndiscountedFuturePayments
24100000
CY2024 us-gaap Variable Lease Cost
VariableLeaseCost
9068000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
8882000
CY2024 us-gaap Sublease Income
SubleaseIncome
6692000
CY2023 us-gaap Sublease Income
SubleaseIncome
9035000
CY2024 us-gaap Lease Cost
LeaseCost
77222000
CY2023 us-gaap Lease Cost
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57006000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
54260000
CY2024 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
859000
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1962000
CY2024 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
30176000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
40353000
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5477000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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197000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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10225000
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M14D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y5M19D
CY2023Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y9M10D
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OperatingLeaseWeightedAverageDiscountRatePercent
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CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0526
CY2023Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0546
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
33057000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
29541000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28819000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
25173000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12092000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
10897000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
139579000
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
18602000
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
120977000
CY2024Q1 box Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Next Twelve Months
OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInNextTwelveMonths
5000000
CY2024Q1 box Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Year Two
OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInYearTwo
1000000
CY2024Q1 us-gaap Finance Lease Liability
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0
CY2024 us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
As of January 31, 2024, we had two operating leases for our office spaces that have not yet commenced.
CY2024 box Lessee Operating Lease Lease Not Yet Commenced
LesseeOperatingLeaseLeaseNotYetCommenced
2
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FiniteLivedIntangibleAssetsGross
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CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
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85023000
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62820000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45853000
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46775000
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
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39170000
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16600000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17700000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17300000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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12884000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8873000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1450000
CY2024Q1 box Finite Lived Intangible Assets Net After Capitalization Of Internal Developed Software
FiniteLivedIntangibleAssetsNetAfterCapitalizationOfInternalDevelopedSoftware
23207000
CY2024Q1 us-gaap Purchase Obligation Due In Next Twelve Months
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40271000
CY2024Q1 us-gaap Purchase Obligation Due In Second Year
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24099000
CY2024Q1 us-gaap Purchase Obligation Due In Third Year
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283568000
CY2024Q1 us-gaap Purchase Obligation Due In Fourth Year
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511000
CY2024Q1 us-gaap Purchase Obligation Due In Fifth Year
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355000
CY2024Q1 us-gaap Purchase Obligation
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348804000
CY2023Q1 us-gaap Preferred Stock Shares Authorized
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100000000
CY2024Q1 us-gaap Preferred Stock Shares Authorized
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100000000
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CY2023Q1 us-gaap Temporary Equity Shares Issued
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500000
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500000
CY2023Q1 us-gaap Temporary Equity Shares Outstanding
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500000
CY2024Q1 us-gaap Treasury Stock Common Shares
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3107809
CY2023Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
3107809
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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82481000
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
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650000
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CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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17.32
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y11M4D
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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18975000
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2283543
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17.69
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18975000
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0
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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0
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
0
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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17110000
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12419000
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CY2022 us-gaap Income Tax Expense Benefit
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14033000
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34407000
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2024 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2023 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2022 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2024 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
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6870000
CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2024 box Change In Reserve For Unrecognized Tax Benefits
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CY2023 box Change In Reserve For Unrecognized Tax Benefits
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-691000
CY2024 box Income Tax Reconciliation Intra Group Transfer Of Intellectual Property
IncomeTaxReconciliationIntraGroupTransferOfIntellectualProperty
-205000
CY2023 box Income Tax Reconciliation Intra Group Transfer Of Intellectual Property
IncomeTaxReconciliationIntraGroupTransferOfIntellectualProperty
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