$CRTO
Criteo S.A. Stock $crto

$crto Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000157642719000053 Filed on May 09, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$558.1M	$564.2M
YoY Change	-1.07%	9.19%
Cost Of Revenue	$322.4M	$323.7M
YoY Change	-0.41%	5.56%
Gross Profit	$209.6M	$210.4M
YoY Change	-0.34%	15.06%
Gross Profit Margin	37.56%	37.29%
Selling, General & Admin	$129.7M	$130.2M
YoY Change	-0.43%	6.54%
% of Gross Profit	61.86%	61.91%
Research & Development	$46.58M	$45.32M
YoY Change	2.78%	14.67%
% of Gross Profit	22.22%	21.54%
Depreciation & Amortization	$19.64M	$26.10M
YoY Change	-24.74%	17.04%
% of Gross Profit	9.37%	12.41%
Operating Expenses	$176.3M	$175.6M
YoY Change	0.4%	8.53%
Operating Profit	$33.39M	$34.80M
YoY Change	-4.05%	65.31%
Interest Expense	$523.0K	$556.0K
YoY Change	-5.94%	-26.55%
% of Operating Profit	1.57%	1.6%
Other Income/Expense, Net	-$2.000M	-$1.325M
YoY Change	50.94%	-43.21%
Pretax Income	$31.42M	$33.48M
YoY Change	-6.14%	78.83%
Income Tax	$10.02M	$12.39M
% Of Pretax Income	31.89%	37.0%
Net Earnings	$19.12M	$19.81M
YoY Change	-3.48%	59.21%
Net Earnings / Revenue	3.43%	3.51%
Basic Earnings Per Share	$0.30	$0.30
Diluted Earnings Per Share	$0.29	$0.29
COMMON SHARES
Basic Shares Outstanding	64.34M shares	66.16M shares
Diluted Shares Outstanding	66.04M shares	67.47M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$395.8M	$483.9M
YoY Change	-18.21%	59.28%
Cash & Equivalents	$395.8M	$483.9M
Short-Term Investments	$141.3M	$181.8M
Other Short-Term Assets	$24.74M	$26.46M
YoY Change	-6.52%	16.21%
Inventory
Prepaid Expenses	$11.05M	$17.24M
Receivables	$386.8M	$395.7M
Other Receivables	$69.57M	$65.60M
Total Short-Term Assets	$872.3M	$966.2M
YoY Change	-9.72%	34.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$180.4M	$153.3M
YoY Change	17.7%	32.78%
Goodwill	$317.1M	$237.8M
YoY Change	33.36%	2.42%
Intangibles	$107.2M	$92.38M
YoY Change	16.06%	-14.43%
Long-Term Investments	$20.33M	$21.10M
YoY Change	-3.64%	6.03%
Other Assets	$48.33M	$28.60M
YoY Change	68.99%	-38.1%
Total Long-Term Assets	$873.6M	$533.1M
YoY Change	63.87%	2.21%
TOTAL ASSETS
Total Short-Term Assets	$872.3M	$966.2M
Total Long-Term Assets	$873.6M	$533.1M
Total Assets	$1.746B	$1.499B
YoY Change	16.44%	21.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$356.1M	$365.6M
YoY Change	-2.6%	19.36%
Accrued Expenses	$112.9M	$65.60M
YoY Change	72.13%	21.71%
Deferred Revenue	$713.0K
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.599M	$955.0K
YoY Change	67.43%	-98.81%
Total Short-Term Liabilities	$564.9M	$520.1M
YoY Change	8.61%	-1.17%
LONG-TERM LIABILITIES
Long-Term Debt	$2.283M	$1.662M
YoY Change	37.36%	-14.64%
Other Long-Term Liabilities	$4.706M	$5.246M
YoY Change	-10.29%	11.69%
Total Long-Term Liabilities	$189.2M	$15.57M
YoY Change	1115.46%	-60.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$564.9M	$520.1M
Total Long-Term Liabilities	$189.2M	$15.57M
Total Liabilities	$754.1M	$535.7M
YoY Change	40.78%	-5.31%
SHAREHOLDERS EQUITY
Retained Earnings	$403.2M	$320.0M
YoY Change	25.99%	44.0%
Common Stock	$643.3M	$612.4M
YoY Change	5.03%	18.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$39.08M
YoY Change
Treasury Stock Shares	1.672M shares
Shareholders Equity	$965.5M	$945.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.746B	$1.499B
YoY Change	16.44%	21.17%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$19.12M	$19.81M
YoY Change	-3.48%	59.21%
Depreciation, Depletion And Amortization	$19.64M	$26.10M
YoY Change	-24.74%	17.04%
Cash From Operating Activities	$67.22M	$84.53M
YoY Change	-20.48%	91.07%
INVESTING ACTIVITIES
Capital Expenditures	-$23.68M	-$32.60M
YoY Change	-27.35%	39.91%
Acquisitions	$5.325M	$10.81M
YoY Change	-50.74%
Other Investing Activities	$30.00K	-$16.85M
YoY Change	-100.18%	211.94%
Cash From Investing Activities	-$29.04M	-$43.49M
YoY Change	-33.22%	51.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$11.00K	$166.0K
YoY Change	-106.63%	-98.72%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$191.0K	$16.77M
YoY Change	-101.14%	52.44%
NET CHANGE
Cash From Operating Activities	$67.22M	$84.53M
Cash From Investing Activities	-$29.04M	-$43.49M
Cash From Financing Activities	-$191.0K	$16.77M
Net Change In Cash	$31.35M	$57.81M
YoY Change	-45.78%	117.3%
FREE CASH FLOW
Cash From Operating Activities	$67.22M	$84.53M
Capital Expenditures	-$23.68M	-$32.60M
Free Cash Flow	$90.90M	$117.1M
YoY Change	-22.39%	73.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	crto	Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent	47115000	USD
CY2019Q1	crto	Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent	37256000	USD
CY2018Q4	crto	Accounts Payable Capital Expenditures AccountsPayableCapitalExpenditures	21454000	USD
CY2019Q1	crto	Accounts Payable Capital Expenditures AccountsPayableCapitalExpenditures	10156000	USD
CY2018Q1	crto	Allowance For Doubtful Accounts Receivable Currency Translation Adjustment AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment	-166000	USD
CY2019Q1	crto	Allowance For Doubtful Accounts Receivable Currency Translation Adjustment AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment	100000	USD
CY2018Q1	crto	Allowance For Doubtful Accounts Receivable Reversal Of Provision AllowanceForDoubtfulAccountsReceivableReversalOfProvision	1460000	USD
CY2019Q1	crto	Allowance For Doubtful Accounts Receivable Reversal Of Provision AllowanceForDoubtfulAccountsReceivableReversalOfProvision	5931000	USD
CY2018Q1	crto	Depreciation Depletionand Amortizationand Provisionsfor Various DepreciationDepletionandAmortizationandProvisionsforVarious	26050000	USD
CY2019Q1	crto	Depreciation Depletionand Amortizationand Provisionsfor Various DepreciationDepletionandAmortizationandProvisionsforVarious	19644000	USD
CY2018Q1	crto	Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent	0.37
CY2019Q1	crto	Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent	0.30
CY2018Q4	crto	Financial Liabilities Current FinancialLiabilitiesCurrent	1018000	USD
CY2019Q1	crto	Financial Liabilities Current FinancialLiabilitiesCurrent	1599000	USD
CY2018Q4	crto	Financial Liabilities Noncurrent FinancialLiabilitiesNoncurrent	2490000	USD
CY2019Q1	crto	Financial Liabilities Noncurrent FinancialLiabilitiesNoncurrent	2283000	USD
CY2018Q1	crto	Increase Decrease In Operating Lease Liabilities Assets IncreaseDecreaseInOperatingLeaseLiabilitiesAssets	0	USD
CY2019Q1	crto	Increase Decrease In Operating Lease Liabilities Assets IncreaseDecreaseInOperatingLeaseLiabilitiesAssets	-3156000	USD
CY2018Q1	crto	Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment	-25154000	USD
CY2019Q1	crto	Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment	-10392000	USD
CY2018Q1	crto	Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE	407806	shares
CY2019Q1	crto	Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE	336647	shares
CY2019Q1	crto	Lessee Operating Lease Lease Not Commenced Liability LesseeOperatingLeaseLeaseNotCommencedLiability	14000000	USD
CY2019Q1	crto	Loss Contingency Accrual Foreign Currency Translation Gain Loss LossContingencyAccrualForeignCurrencyTranslationGainLoss	-28000	USD
CY2019Q1	crto	Loss Contingency Accrual Provision Released Not Used LossContingencyAccrualProvisionReleasedNotUsed	365000	USD
CY2019Q1	crto	Loss Contingency Accrual Provision Used LossContingencyAccrualProvisionUsed	32000	USD
CY2019Q1	crto	Numberof Geographical Marketsinwhich Entity Operates NumberofGeographicalMarketsinwhichEntityOperates	3	market
CY2018Q4	crto	Other Assetsand Receivables Current OtherAssetsandReceivablesCurrent	22816000	USD
CY2019Q1	crto	Other Assetsand Receivables Current OtherAssetsandReceivablesCurrent	24737000	USD
CY2018Q4	crto	Other Assetsand Receivables Gross Current OtherAssetsandReceivablesGrossCurrent	22816000	USD
CY2019Q1	crto	Other Assetsand Receivables Gross Current OtherAssetsandReceivablesGrossCurrent	24737000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34591000	USD
CY2018Q4	crto	Other Debtors OtherDebtors	4762000	USD
CY2019Q1	crto	Other Debtors OtherDebtors	4562000	USD
CY2018Q1	crto	Payments To Acquire Intangible Assets Property Plant And Equipment PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment	7413000	USD
CY2019Q1	crto	Payments To Acquire Intangible Assets Property Plant And Equipment PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment	13292000	USD
CY2018Q1	crto	Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets	112000	USD
CY2019Q1	crto	Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets	32000	USD
CY2018Q4	crto	Prepaid Income Taxes PrepaidIncomeTaxes	19370000	USD
CY2019Q1	crto	Prepaid Income Taxes PrepaidIncomeTaxes	8182000	USD
CY2018Q4	crto	Prepaid Other Taxesand Other Taxes Receivable PrepaidOtherTaxesandOtherTaxesReceivable	53338000	USD
CY2019Q1	crto	Prepaid Other Taxesand Other Taxes Receivable PrepaidOtherTaxesandOtherTaxesReceivable	56828000	USD
CY2018Q4	crto	Prepayments To Suppliers PrepaymentsToSuppliers	4056000	USD
CY2019Q1	crto	Prepayments To Suppliers PrepaymentsToSuppliers	9126000	USD
CY2019Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Exercised SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsExercised	27691	shares
CY2019Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Expirationsin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsExpirationsinPeriod	0	shares
CY2019Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Forfeitedin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsForfeitedinPeriod	229301	shares
CY2019Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Grantsin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsGrantsinPeriod	202180	shares
CY2018Q4	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsNumber	8259272	shares
CY2019Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsNumber	8000740	shares
CY2019Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Vested SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsVested	203720	shares
CY2018Q1	crto	Sharebased Compensation Expense Employeeand Non Employee SharebasedCompensationExpenseEmployeeandNonEmployee	18829000	USD
CY2019Q1	crto	Sharebased Compensation Expense Employeeand Non Employee SharebasedCompensationExpenseEmployeeandNonEmployee	13882000	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001576427
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	64590773	shares
CY2019Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Criteo S.A.
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	425376000	USD
CY2019Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	345923000	USD
CY2018Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	499819000	USD
CY2019Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	411961000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	473901000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	386792000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7725000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5794000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-30522000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-41869000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	663281000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	641094000	USD
CY2018Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	53966000	USD
CY2019Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	42866000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18396000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13522000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18396000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18400000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13500000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13522000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	20818000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23960000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25900000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25918000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25169000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25200000	USD
CY2018	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	5100000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	700000	USD
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1901128	shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	547652	shares
CY2018Q4	us-gaap	Assets Assets	1597135000	USD
CY2019Q1	us-gaap	Assets Assets	1745916000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	933851000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	872310000	USD
CY2018Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	663284000	USD
CY2019Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	873606000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	364426000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	395771000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	414111000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	483874000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	364426000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	395771000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	57810000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	37988000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.025
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.025
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	67708203	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	66142511	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	67708203	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	66142511	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	67708203	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	66142511	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	2201000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	2157000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	44756000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7773000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2218000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2083000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	46974000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	9856000	USD
CY2018	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	570515000	USD
CY2019Q1	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	488688000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	623000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	713000	USD
CY2018Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	10328000	USD
CY2019Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	11177000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	323746000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	322429000	USD
CY2018Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	15532000	USD
CY2019Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	15934000	USD
CY2018Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	69000	USD
CY2019Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	93000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	33894000	USD
CY2019Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	48330000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3146000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5916000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	10770000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8421000	USD
CY2018Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	5537000	USD
CY2019Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	6893000	USD
CY2018Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	1703000	USD
CY2019Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11953000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-6643000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.37
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.32
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65878000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	63459000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	15880000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	21442000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10987000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	14260000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-972000	USD
CY2019Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1598000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	21416000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	23233000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	107218000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33770000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	312881000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	317076000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	210359000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	209649000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33476000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31419000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12386000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10018000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	14216000	USD
CY2019Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	17868000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-62945000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-58485000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-91292000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-86018000	USD
CY2018Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-23687000	USD
CY2019Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-20821000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-7958000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5992000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-12618000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2436000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	36518	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	50522	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	865039	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1317350	shares
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	112036000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	107218000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	556000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	523000	USD
CY2018Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	487000	USD
CY2019Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	430000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	225000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	177000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	14020000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	231818000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	29550000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	23665000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	39134000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	45639000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	54507000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	39323000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	15439000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	629244000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	754120000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1597135000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1745916000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	605344000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	564897000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	23900000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	189223000	USD
CY2018Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	2640000	USD
CY2019Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	3215000	USD
CY2019Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	3215000	USD
CY2019Q1	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	1000000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	24221000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	26293000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	16773000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-191000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-43490000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29041000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	84527000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67220000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	19809000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	19120000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1281000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2281000	USD
CY2018Q4	us-gaap	Noncurrent Assets NoncurrentAssets	296049000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	287595000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1300000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1325000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1974000	USD
CY2018Q4	us-gaap	Nontrade Receivables Noncurrent NontradeReceivablesNoncurrent	20460000	USD
CY2019Q1	us-gaap	Nontrade Receivables Noncurrent NontradeReceivablesNoncurrent	20331000	USD
CY2018Q4	us-gaap	Notes Payable Current NotesPayableCurrent	13183000	USD
CY2019Q1	us-gaap	Notes Payable Current NotesPayableCurrent	13868000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	175558000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	176256000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	34801000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	33393000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	13527000	USD
CY2019Q1	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	1900000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	216379000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	49459000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	166920000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	13964000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	200274000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	22816000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	24737000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	25884000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-10492000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25884000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11545000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1053000	USD
CY2018Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	30059000	USD
CY2019Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	26045000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	47115000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	37256000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5103000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4706000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3299000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	678000	USD
CY2018Q1	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	15532000	USD
CY2019Q1	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	15934000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-30000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1527000	USD
CY2019Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1342000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-16845000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	30000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10811000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5325000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	12295000	USD
CY2019Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11049000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	166000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-238000	USD
CY2019Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-172000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	21090000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	21401000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	184013000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	180377000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4436000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5282000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	45318000	USD
CY2019Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46577000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	387869000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	403200000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	564164000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	558123000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10926000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	95649000	USD
CY2019Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	95909000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	18829000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	13882000	USD
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1455000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	598000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	373000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	1600000.0	shares
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	943670000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	965503000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	897698000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	963671000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	967891000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	991796000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-5000	USD
CY2019Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-154000	USD
CY2019Q1	us-gaap	Sublease Income SubleaseIncome	1076000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	55592000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	58192000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3459119	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1672404	shares
CY2018Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3500000	shares
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1700000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	79159000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	39079000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	114000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67469738	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66041296	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66160375	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64336777	shares

Files In Submission

Name	View Source	Status
0001576427-19-000053-index-headers.html	Edgar Link	pending
0001576427-19-000053-index.html	Edgar Link	pending
0001576427-19-000053.txt	Edgar Link	pending
0001576427-19-000053-xbrl.zip	Edgar Link	pending
criteo10qq12019.htm	Edgar Link	pending
crto-20190331.xml	Edgar Link	completed
crto-20190331.xsd	Edgar Link	pending
crto-20190331_cal.xml	Edgar Link	unprocessable
crto-20190331_def.xml	Edgar Link	unprocessable
crto-20190331_lab.xml	Edgar Link	unprocessable
crto-20190331_pre.xml	Edgar Link	unprocessable
exhibit311ceo10qq12019.htm	Edgar Link	pending
exhibit312cfo10qq12019.htm	Edgar Link	pending
exhibit321ceocfo10qq12019.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CRTO
Criteo S.A. Stock $crto

2019 Q1 Form 10-Q Financial Statement

#000157642719000053 Filed on May 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRTO Criteo S.A. Stock $crto

2019 Q1 Form 10-Q Financial Statement

#000157642719000053 Filed on May 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRTO
Criteo S.A. Stock $crto