2022 Q4 Form 10-Q Financial Statement

#000176404622000167 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $675.3M $635.7M
YoY Change 20.44% 43.79%
Cost Of Revenue $237.0M $223.7M
YoY Change 26.2% 58.53%
Gross Profit $438.3M $412.0M
YoY Change 17.54% 36.87%
Gross Profit Margin 64.9% 64.81%
Selling, General & Admin $202.9M $169.5M
YoY Change 38.76% 20.03%
% of Gross Profit 46.29% 41.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $188.8M $169.7M
YoY Change 29.94% 6286.9%
% of Gross Profit 43.08% 41.19%
Operating Expenses $103.3M $169.5M
YoY Change -64.89% 20.03%
Operating Profit $335.0M -$4.375B
YoY Change 949.33% -30536.17%
Interest Expense -$101.4M $71.50M
YoY Change -31.23% 9.67%
% of Operating Profit -30.27%
Other Income/Expense, Net
YoY Change
Pretax Income $245.6M -$4.393B
YoY Change -320.67% -16437.81%
Income Tax -$77.80M $22.10M
% Of Pretax Income -31.68%
Net Earnings $304.3M -$4.416B
YoY Change -373.27% -19040.89%
Net Earnings / Revenue 45.06% -694.59%
Basic Earnings Per Share -$6.58
Diluted Earnings Per Share $0.45 -$6.64
COMMON SHARES
Basic Shares Outstanding 674.2M shares 673.5M shares
Diluted Shares Outstanding 675.2M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $348.8M $446.0M
YoY Change -19.05% -82.02%
Cash & Equivalents $348.8M $446.0M
Short-Term Investments
Other Short-Term Assets $76.90M $71.50M
YoY Change 15.47% -61.62%
Inventory
Prepaid Expenses $89.40M $98.80M
Receivables $872.1M $748.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.395B $1.452B
YoY Change -14.78% -72.02%
LONG-TERM ASSETS
Property, Plant & Equipment $113.4M $119.3M
YoY Change -33.25% 326.86%
Goodwill $2.877B $2.804B
YoY Change -63.61% -54.76%
Intangibles $9.438B $9.249B
YoY Change -9.19% 32.81%
Long-Term Investments
YoY Change
Other Assets $97.90M $100.5M
YoY Change 92.72% 140.38%
Total Long-Term Assets $12.55B $12.30B
YoY Change -32.33% -7.6%
TOTAL ASSETS
Total Short-Term Assets $1.395B $1.452B
Total Long-Term Assets $12.55B $12.30B
Total Assets $13.94B $13.75B
YoY Change -30.91% -25.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $101.4M $105.9M
YoY Change -21.52% 12.07%
Accrued Expenses $509.9M $553.1M
YoY Change -25.37% -0.68%
Deferred Revenue $947.5M $857.8M
YoY Change -8.05% 47.91%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $57.40M
YoY Change -96.73% -96.92%
Total Short-Term Liabilities $1.560B $1.633B
YoY Change -17.99% -48.36%
LONG-TERM LIABILITIES
Long-Term Debt $5.005B $5.417B
YoY Change -8.27% 57.31%
Other Long-Term Liabilities $119.1M $136.1M
YoY Change -16.54% 133.32%
Total Long-Term Liabilities $119.1M $136.1M
YoY Change -97.87% -96.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.560B $1.633B
Total Long-Term Liabilities $119.1M $136.1M
Total Liabilities $7.132B $7.674B
YoY Change -13.62% 5.3%
SHAREHOLDERS EQUITY
Retained Earnings -$5.659B -$5.955B
YoY Change 252.71% 352.07%
Common Stock $11.74B $11.72B
YoY Change -0.7% 8.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 365.0K shares
Shareholders Equity $6.813B $6.075B
YoY Change
Total Liabilities & Shareholders Equity $13.94B $13.75B
YoY Change -30.91% -25.67%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $304.3M -$4.416B
YoY Change -373.27% -19040.89%
Depreciation, Depletion And Amortization $188.8M $169.7M
YoY Change 29.94% 6286.9%
Cash From Operating Activities $136.9M $207.8M
YoY Change 650.05% 373.9%
INVESTING ACTIVITIES
Capital Expenditures $66.20M -$67.40M
YoY Change -304.66% 178.79%
Acquisitions
YoY Change
Other Investing Activities $294.3M $0.00
YoY Change -107.52% -100.0%
Cash From Investing Activities $228.1M -$67.40M
YoY Change -105.78% 73.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -491.7M -28.10M
YoY Change -394.12% -87.86%
NET CHANGE
Cash From Operating Activities 136.9M 207.8M
Cash From Investing Activities 228.1M -67.40M
Cash From Financing Activities -491.7M -28.10M
Net Change In Cash -126.7M 112.3M
YoY Change -96.63% -149.58%
FREE CASH FLOW
Cash From Operating Activities $136.9M $207.8M
Capital Expenditures $66.20M -$67.40M
Free Cash Flow $70.70M $275.2M
YoY Change 39.73% 304.56%

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Background and Nature of Operations <div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Clarivate Plc (“Clarivate,” “us,” “we,” “our,” or the “Company”), is a public limited company organized under the laws of Jersey, Channel Islands, pursuant to the definitive agreement entered into on May 13, 2019 to effect a merger between Camelot Holdings (Jersey) Limited ("Jersey") and Churchill Capital Corp, a Delaware corporation ("Churchill") (the “2019 Transaction”). The Company is a global leader in providing solutions to accelerate the pace of innovation. Our bold mission is to help our customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of Academia &amp; Government, Life Sciences &amp; Healthcare, Professional Services and Consumer Goods, Manufacturing &amp; Technology.</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:107%">During the third quarter of 2022, the Company realigned its segment structure based on the products we offer and the markets they serve. Our three reportable segments are as follows: Academia &amp; Government ("A&amp;G"), Life Sciences and Healthcare ("LS&amp;H"), and Intellectual Property ("IP"). See Note 8 - Other Intangible Assets, net and Goodwill and Note 18 - Segment Information for additional information with respect to the Company's reportable segment structure.</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Risks and Uncertainties</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In March 2020, the World Health Organization characterized COVID-19 as a pandemic. The rapid spread of COVID-19 and issues relating to the resurgence of COVID-19 and/or new strains of COVID-19 along with continuously evolving responses to combat it have had an increasingly negative impact on the global economy. This has had, and may continue to have, an adverse impact to our operational and financial performance as well as the businesses of our customers and partners, including their spending priorities. It is difficult to predict the full extent of the potential effects and impact on our operations, business, and financial performance, however, we continue to conduct business with modifications and precautionary measures to our daily operations. Modifications include less employee travel as well as a virtual shift related to work location, and sales and marketing events. Given the uncertainty around the severity and duration of the COVID-19 pandemic, the Company cannot reasonably estimate the full impact on our business, financial condition and results of operations at this time, which may be material.</span></div>As the conflict in Ukraine continues to evolve, we are closely monitoring the current and potential impact on our business, our people, and our clients. Given the levying of sanctions, regional instability, geopolitical shifts, and other potential adverse effects on macroeconomic conditions, security conditions, currency exchange, and financial markets, the short and long-term implications of Russia’s invasion of Ukraine are not possible to predict. We do not expect any direct impacts to our business to be material, but we are not currently able to predict any indirect impacts on the global economy and how those could negatively affect our business in the future. However, revenue growth was slightly impacted by our decision to cease commercial operations in Russia in March 2022. We continue to monitor any evolving impacts of this conflict and its effects on the global economy and geopolitical landscape.
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CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2022Q3 us-gaap Other Nonrecurring Income Expense
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CY2021Q3 us-gaap Other Nonrecurring Income Expense
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CY2022Q3 us-gaap Other Operating Income Expense Net
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CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
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us-gaap Other Nonrecurring Income Expense
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us-gaap Other Operating Income Expense Net
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us-gaap Other Operating Income Expense Net
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CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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635700000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1316200000 usd
CY2022Q3 clvt Adjusted Ebitda
AdjustedEBITDA
271600000 usd
CY2021Q3 clvt Adjusted Ebitda
AdjustedEBITDA
190000000.0 usd
clvt Adjusted Ebitda
AdjustedEBITDA
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clvt Adjusted Ebitda
AdjustedEBITDA
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CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
169700000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
130700000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2022Q3 us-gaap Interest Expense
InterestExpense
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CY2021Q3 us-gaap Interest Expense
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65300000 usd
us-gaap Interest Expense
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us-gaap Interest Expense
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CY2022Q3 us-gaap Fair Value Adjustment Of Warrants
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CY2021Q3 us-gaap Fair Value Adjustment Of Warrants
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FairValueAdjustmentOfWarrants
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us-gaap Fair Value Adjustment Of Warrants
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CY2022Q3 clvt Deferred Revenues Adjustment
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300000 usd
CY2021Q3 clvt Deferred Revenues Adjustment
DeferredRevenuesAdjustment
100000 usd
clvt Deferred Revenues Adjustment
DeferredRevenuesAdjustment
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clvt Deferred Revenues Adjustment
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CY2022Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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CY2021Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
16400000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8100000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
7400000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10600000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
107700000 usd
CY2022Q3 us-gaap Restructuring Settlement And Impairment Provisions
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26000000.0 usd
CY2021Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
7100000 usd
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
56900000 usd
us-gaap Restructuring Settlement And Impairment Provisions
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125700000 usd
CY2022Q3 us-gaap Goodwill Impairment Loss
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us-gaap Goodwill Impairment Loss
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CY2022Q3 clvt Other Reconciling Items Ebitda To Net Income Loss Attributable To Parent
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CY2021Q3 clvt Other Reconciling Items Ebitda To Net Income Loss Attributable To Parent
OtherReconcilingItemsEBITDAToNetIncomeLossAttributableToParent
10700000 usd
clvt Other Reconciling Items Ebitda To Net Income Loss Attributable To Parent
OtherReconcilingItemsEBITDAToNetIncomeLossAttributableToParent
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clvt Other Reconciling Items Ebitda To Net Income Loss Attributable To Parent
OtherReconcilingItemsEBITDAToNetIncomeLossAttributableToParent
24800000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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CY2022Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18900000 usd
CY2021Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
22400000 usd
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
56300000 usd
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
22400000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022Q3 us-gaap Loss Contingency Accrual Carrying Value Current
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CY2021Q4 us-gaap Restructuring Reserve
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29000000.0 usd
CY2022Q1 us-gaap Restructuring Charges
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CY2022Q1 us-gaap Payments For Restructuring
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24200000 usd
CY2022Q1 us-gaap Restructuring Reserve Accrual Adjustment1
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CY2022Q1 us-gaap Restructuring Reserve
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CY2022Q2 us-gaap Restructuring Charges
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19200000 usd
CY2022Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
13100000 usd
CY2022Q2 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
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CY2022Q2 us-gaap Restructuring Reserve
RestructuringReserve
14600000 usd
CY2022Q3 us-gaap Restructuring Charges
RestructuringCharges
26000000.0 usd
CY2022Q3 us-gaap Payments For Restructuring
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9300000 usd
CY2022Q3 us-gaap Restructuring Reserve Accrual Adjustment1
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CY2022Q3 us-gaap Restructuring Reserve
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CY2020Q4 us-gaap Restructuring Reserve
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CY2021Q1 us-gaap Restructuring Charges
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67900000 usd
CY2021Q1 us-gaap Payments For Restructuring
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20100000 usd
CY2021Q1 us-gaap Restructuring Reserve Accrual Adjustment1
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CY2021Q1 us-gaap Restructuring Reserve
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CY2021Q2 us-gaap Restructuring Charges
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50700000 usd
CY2021Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
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CY2021Q2 us-gaap Restructuring Reserve Accrual Adjustment1
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CY2021Q2 us-gaap Restructuring Reserve
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CY2021Q3 us-gaap Restructuring Charges
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CY2021Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
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CY2021Q3 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
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CY2021Q3 us-gaap Restructuring Reserve
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CY2022Q3 us-gaap Restructuring Charges
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CY2021Q3 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
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CY2022Q3 clvt Lease Impairment Loss
LeaseImpairmentLoss
16100000 usd
CY2021Q3 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
800000 usd
clvt Lease Impairment Loss
LeaseImpairmentLoss
22300000 usd
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
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CY2022Q3 us-gaap Gain Loss On Termination Of Lease
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CY2021Q3 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
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us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
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us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-3300000 usd

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