2021 Q4 Form 10-Q Financial Statement
#000157642721000064 Filed on November 03, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
Revenue | $653.3M | $508.6M | $470.3M |
YoY Change | -1.21% | 8.13% | -10.0% |
Cost Of Revenue | $408.9M | $297.6M | $284.4M |
YoY Change | -7.65% | 4.65% | -5.8% |
Gross Profit | $244.4M | $176.0M | $151.3M |
YoY Change | 11.84% | 16.31% | -20.18% |
Gross Profit Margin | 37.4% | 34.61% | 32.18% |
Selling, General & Admin | $122.1M | $110.5M | $112.3M |
YoY Change | 11.42% | -1.63% | -5.46% |
% of Gross Profit | 49.98% | 62.77% | 74.23% |
Research & Development | $41.38M | $33.35M | $30.95M |
YoY Change | 36.4% | 7.72% | -25.26% |
% of Gross Profit | 16.93% | 18.94% | 20.45% |
Depreciation & Amortization | $23.02M | $25.53M | $24.68M |
YoY Change | -14.63% | 3.46% | 26.86% |
% of Gross Profit | 9.42% | 14.51% | 16.31% |
Operating Expenses | $170.7M | $143.8M | $143.3M |
YoY Change | 16.3% | 0.39% | -10.58% |
Operating Profit | $73.70M | $32.19M | $8.051M |
YoY Change | 2.73% | 299.76% | -72.59% |
Interest Expense | -$2.060M | $445.0K | $677.0K |
YoY Change | 2295.35% | -34.27% | 49.12% |
% of Operating Profit | -2.8% | 1.38% | 8.41% |
Other Income/Expense, Net | $5.390M | -$200.0K | -$491.0K |
YoY Change | -21660.0% | -59.27% | -45.44% |
Pretax Income | $69.07M | $32.03M | $7.560M |
YoY Change | 2.98% | 323.69% | -73.45% |
Income Tax | -$5.864M | $7.801M | $2.267M |
% Of Pretax Income | -8.49% | 24.35% | 29.99% |
Net Earnings | $73.77M | $23.48M | $5.227M |
YoY Change | 62.92% | 349.23% | -72.16% |
Net Earnings / Revenue | 11.29% | 4.62% | 1.11% |
Basic Earnings Per Share | $0.39 | $0.09 | |
Diluted Earnings Per Share | $1.153M | $0.37 | $0.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 60.72M shares | 60.87M shares | 60.08M shares |
Diluted Shares Outstanding | 64.20M shares | 61.03M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $570.8M | $543.8M | $626.7M |
YoY Change | 7.74% | -13.24% | 53.17% |
Cash & Equivalents | $515.5M | $497.5M | $626.7M |
Short-Term Investments | $55.30M | $46.31M | |
Other Short-Term Assets | $34.18M | $23.19M | $19.28M |
YoY Change | 59.69% | 20.27% | 6.13% |
Inventory | |||
Prepaid Expenses | $15.28M | $10.25M | $9.572M |
Receivables | $582.0M | $439.5M | $335.6M |
Other Receivables | $91.43M | $94.28M | $74.08M |
Total Short-Term Assets | $1.264B | $1.096B | $1.051B |
YoY Change | 18.75% | 4.26% | 22.33% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $140.0M | $150.1M | $195.7M |
YoY Change | -26.14% | -23.29% | -0.93% |
Goodwill | $329.7M | $330.6M | $319.6M |
YoY Change | 1.2% | 3.43% | 1.5% |
Intangibles | $82.63M | $89.29M | $78.34M |
YoY Change | 3.62% | 13.97% | -18.14% |
Long-Term Investments | $11.44M | $17.37M | $43.59M |
YoY Change | -80.91% | -60.15% | 105.12% |
Other Assets | $35.44M | $13.95M | $34.73M |
YoY Change | 78.32% | -59.83% | -19.9% |
Total Long-Term Assets | $719.4M | $718.6M | $792.2M |
YoY Change | -8.8% | -9.3% | -5.98% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.264B | $1.096B | $1.051B |
Total Long-Term Assets | $719.4M | $718.6M | $792.2M |
Total Assets | $1.984B | $1.814B | $1.843B |
YoY Change | 7.02% | -1.57% | 8.31% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $434.8M | $354.0M | $310.8M |
YoY Change | 16.95% | 13.9% | -6.33% |
Accrued Expenses | $132.2M | $104.0M | $117.4M |
YoY Change | -1.09% | -11.42% | 7.52% |
Deferred Revenue | $82.00K | $380.0K | $379.0K |
YoY Change | -2.38% | 0.26% | 24.67% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $642.0K | $489.0K | $167.0M |
YoY Change | -77.78% | -99.71% | 5808.49% |
Total Short-Term Liabilities | $672.5M | $549.8M | $668.4M |
YoY Change | 12.03% | -17.74% | 26.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $360.0K | $367.0K | $44.00K |
YoY Change | -6.74% | 734.09% | -95.3% |
Other Long-Term Liabilities | $9.886M | $9.864M | $3.333M |
YoY Change | 78.61% | 195.95% | -37.58% |
Total Long-Term Liabilities | $112.7M | $113.4M | $113.0M |
YoY Change | 12.28% | 0.34% | -28.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $672.5M | $549.8M | $668.4M |
Total Long-Term Liabilities | $112.7M | $113.4M | $113.0M |
Total Liabilities | $785.3M | $663.2M | $781.5M |
YoY Change | 12.07% | -15.13% | 13.67% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $601.6M | $534.3M | $452.9M |
YoY Change | 22.43% | 17.97% | 9.25% |
Common Stock | $733.4M | $729.8M | $688.0M |
YoY Change | 5.48% | 6.07% | 3.37% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $131.6M | $122.4M | $92.45M |
YoY Change | 53.75% | 32.39% | 138.43% |
Treasury Stock Shares | 5.208M shares | 5.545M shares | 5.989M shares |
Shareholders Equity | $1.163B | $1.116B | $1.029B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.984B | $1.814B | $1.843B |
YoY Change | 7.02% | -1.57% | 8.31% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $73.77M | $23.48M | $5.227M |
YoY Change | 62.92% | 349.23% | -72.16% |
Depreciation, Depletion And Amortization | $23.02M | $25.53M | $24.68M |
YoY Change | -14.63% | 3.46% | 26.86% |
Cash From Operating Activities | $66.01M | $51.18M | $51.16M |
YoY Change | 49.75% | 0.04% | 18.17% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.60M | -$16.77M | -$16.31M |
YoY Change | 3.41% | 2.81% | -31.89% |
Acquisitions | $3.000K | ||
YoY Change | -102.83% | ||
Other Investing Activities | $428.0K | $7.386M | $3.127M |
YoY Change | -101.58% | 136.2% | 236.96% |
Cash From Investing Activities | -$10.17M | -$9.381M | -$13.18M |
YoY Change | -72.72% | -28.83% | -45.09% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $10.44M | ||
YoY Change | -38.16% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -24.30M | -28.45M | -$8.339M |
YoY Change | -85.67% | 241.13% | -53.6% |
NET CHANGE | |||
Cash From Operating Activities | 66.01M | 51.18M | $51.16M |
Cash From Investing Activities | -10.17M | -9.381M | -$13.18M |
Cash From Financing Activities | -24.30M | -28.45M | -$8.339M |
Net Change In Cash | 31.54M | 13.35M | $48.56M |
YoY Change | -119.39% | -72.51% | -477.19% |
FREE CASH FLOW | |||
Cash From Operating Activities | $66.01M | $51.18M | $51.16M |
Capital Expenditures | -$10.60M | -$16.77M | -$16.31M |
Free Cash Flow | $76.61M | $67.95M | $67.46M |
YoY Change | 41.01% | 0.71% | 0.34% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001576427 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-36153 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Criteo S.A. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
I0 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
32 Rue Blanche | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Paris | ||
dei |
Entity Address Country
EntityAddressCountry
|
FR | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
75009 | ||
dei |
Country Region
CountryRegion
|
33 | ||
dei |
City Area Code
CityAreaCode
|
40 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
40 22 90 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2021Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
60722263 | shares |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
497458000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
488011000 | USD |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
44700000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
39900000 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
439493000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
474055000 | USD |
CY2021Q3 | crto |
Prepaid Income Taxes
PrepaidIncomeTaxes
|
14276000 | USD |
CY2020Q4 | crto |
Prepaid Income Taxes
PrepaidIncomeTaxes
|
11092000 | USD |
CY2021Q3 | crto |
Prepaid Other Taxes And Other Taxes Receivable
PrepaidOtherTaxesAndOtherTaxesReceivable
|
75214000 | USD |
CY2020Q4 | crto |
Prepaid Other Taxes And Other Taxes Receivable
PrepaidOtherTaxesAndOtherTaxesReceivable
|
69987000 | USD |
CY2021Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
23185000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
21405000 | USD |
CY2021Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
46311000 | USD |
CY2020Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
0 | USD |
CY2021Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1095937000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1064550000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
150112000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
33390000 | USD |
CY2021Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
549846000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
600331000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
189505000 | USD |
CY2021Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
89288000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
79744000 | USD |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
330561000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
325805000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
117273000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
114012000 | USD |
CY2021Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
10000000 | USD |
CY2020Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
41809000 | USD |
CY2021Q3 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
7371000 | USD |
CY2020Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
18109000 | USD |
CY2021Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
13951000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
19876000 | USD |
CY2021Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
718556000 | USD |
CY2020Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
788860000 | USD |
CY2021Q3 | us-gaap |
Assets
Assets
|
1814493000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
6167000 | USD |
CY2021Q3 | crto |
Financial Liabilities Noncurrent
FinancialLiabilitiesNoncurrent
|
367000 | USD |
CY2020Q4 | crto |
Financial Liabilities Noncurrent
FinancialLiabilitiesNoncurrent
|
386000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
92859000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
1853410000 | USD |
CY2021Q3 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
349985000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
367025000 | USD |
CY2021Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2828000 | USD |
CY2020Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2250000 | USD |
CY2021Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
489000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2626000 | USD |
CY2021Q3 | crto |
Financial Liabilities Current
FinancialLiabilitiesCurrent
|
489000 | USD |
CY2020Q4 | crto |
Financial Liabilities Current
FinancialLiabilitiesCurrent
|
2889000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
31309000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
48388000 | USD |
CY2021Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
53249000 | USD |
CY2020Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
58491000 | USD |
CY2021Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
72679000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
85272000 | USD |
CY2021Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
38818000 | USD |
CY2021Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
4138000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
5297000 | USD |
CY2021Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
6167000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
83007000 | USD |
CY2021Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9864000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5535000 | USD |
CY2021Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
113395000 | USD |
CY2020Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
100392000 | USD |
CY2021Q3 | us-gaap |
Liabilities
Liabilities
|
663241000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
700723000 | USD |
CY2021Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.025 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.025 | |
CY2021Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
66315019 | shares |
CY2021Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66315019 | shares |
CY2021Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
66315019 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
66272106 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
66272106 | shares |
CY2021Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
534320000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
491359000 | USD |
CY2021Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-25349000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
16028000 | USD |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66272106 | shares |
CY2021Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
2162000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2161000 | USD |
CY2021Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5544527 | shares |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5632536 | shares |
CY2021Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
122390000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
85570000 | USD |
CY2021Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
727613000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
693164000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1116356000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1117142000 | USD |
CY2021Q3 | us-gaap |
Minority Interest
MinorityInterest
|
34896000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
35545000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1151252000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1152687000 | USD |
CY2021Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1814493000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1853410000 | USD |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
508580000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
470345000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1600968000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1411335000 | USD | |
CY2021Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
297619000 | USD |
CY2020Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
284401000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
956364000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
839463000 | USD | |
CY2021Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
34935000 | USD |
CY2020Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
34608000 | USD |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
107011000 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
102328000 | USD | |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
176026000 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
151336000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
537593000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
469544000 | USD | |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
33345000 | USD |
CY2020Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
30954000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
106957000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
99716000 | USD | |
CY2021Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
75619000 | USD |
CY2020Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
83659000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
235724000 | USD | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
244414000 | USD | |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34877000 | USD |
CY2020Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28672000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
108779000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32031000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7560000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
83772000 | USD | |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
143841000 | USD |
CY2020Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
143285000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
451460000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
427902000 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32185000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8051000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86133000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41642000 | USD | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-154000 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-491000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1391000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1828000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
84742000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39814000 | USD | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7801000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2267000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22033000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11943000 | USD | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
24230000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5293000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
62709000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
27871000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23481000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5227000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
60691000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26402000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
749000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
66000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2018000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1469000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60873594 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60080598 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60759613 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61059345 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64197686 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61027795 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64313526 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61644827 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | ||
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
24230000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5293000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
62709000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
27871000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18394000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
25660000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-44934000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
21312000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-25000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
377000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-683000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18369000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25283000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-44251000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
21312000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5861000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
30576000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18458000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
49183000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5569000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29866000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19314000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46849000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
292000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
710000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-856000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2334000 | USD | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1037988000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
16428000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14198000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
39000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
18239000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8131000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
3541000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1026608000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
6150000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10227000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13000 | USD |
CY2020Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
14861000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6804000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-56000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1034997000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5293000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25283000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
167000 | USD |
CY2020Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10487000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6458000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-201000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1061912000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1152687000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
23450000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-36354000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2151000 | USD |
CY2021Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4930000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6760000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1143763000 | USD |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15029000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10472000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
7577000 | USD |
CY2021Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
29999000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11227000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1158069000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
24230000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18369000 | USD |
CY2021Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12183000 | USD |
CY2021Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
37684000 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12823000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1151252000 | USD |
CY2021Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1923860 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
37.9 | ||
CY2021Q1 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
1144982 | shares |
CY2021Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
866887 | shares |
us-gaap |
Profit Loss
ProfitLoss
|
62709000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
27871000 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
103573000 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
105742000 | USD | |
crto |
Depreciation Depletion And Amortization And Provisions For Various
DepreciationDepletionAndAmortizationAndProvisionsForVarious
|
67919000 | USD | |
crto |
Depreciation Depletion And Amortization And Provisions For Various
DepreciationDepletionAndAmortizationAndProvisionsForVarious
|
79631000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-4694000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-2734000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32174000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22465000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4568000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7697000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-5820000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
7411000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-38000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1198000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
11381000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-7663000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-16654000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-122529000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-5693000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-95303000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
12710000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-2288000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-5774000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-20145000 | USD | |
crto |
Increase Decrease In Operating Lease Liabilities Assets
IncreaseDecreaseInOperatingLeaseLiabilitiesAssets
|
-3858000 | USD | |
crto |
Increase Decrease In Operating Lease Liabilities Assets
IncreaseDecreaseInOperatingLeaseLiabilitiesAssets
|
-1706000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
154901000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
141276000 | USD | |
crto |
Payments To Acquire Intangible Assets Property Plant And Equipment
PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment
|
44383000 | USD | |
crto |
Payments To Acquire Intangible Assets Property Plant And Equipment
PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment
|
57037000 | USD | |
crto |
Increase Decrease In Accounts Payable Related To Intangible Assets Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToIntangibleAssetsPropertyPlantAndEquipment
|
1518000 | USD | |
crto |
Increase Decrease In Accounts Payable Related To Intangible Assets Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToIntangibleAssetsPropertyPlantAndEquipment
|
13870000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9527000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3000 | USD | |
crto |
Payments For Proceeds From Change In Other Financial Noncurrent Assets
PaymentsForProceedsFromChangeInOtherFinancialNoncurrentAssets
|
13803000 | USD | |
crto |
Payments For Proceeds From Change In Other Financial Noncurrent Assets
PaymentsForProceedsFromChangeInOtherFinancialNoncurrentAssets
|
20629000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66195000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-63799000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
157503000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-1262000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-181000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
21688000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
101000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
72611000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
43655000 | USD | |
crto |
Proceeds From Payments For Change In Other Financial Liabilities
ProceedsFromPaymentsForChangeInOtherFinancialLiabilities
|
-3636000 | USD | |
crto |
Proceeds From Payments For Change In Other Financial Liabilities
ProceedsFromPaymentsForChangeInOtherFinancialLiabilities
|
-2010000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-55821000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
111758000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-23438000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
18746000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9447000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
207981000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
488011000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
418763000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
497458000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
626744000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23285000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
12229000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1139000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
819000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30800000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21400000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4600000 | USD | |
CY2020Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
510000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4637000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
3600000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1547000 | USD |
us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
601574000 | USD | |
CY2020 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
625365000 | USD |
CY2021Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
116834000 | USD |
CY2020Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
162457000 | USD |
CY2021Q3 | us-gaap |
Cash
Cash
|
380624000 | USD |
CY2020Q4 | us-gaap |
Cash
Cash
|
325554000 | USD |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
497458000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
488011000 | USD |
crto |
Accounts Receivable Allowance For Doubtful Accounts Currency Translation Adjustment
AccountsReceivableAllowanceForDoubtfulAccountsCurrencyTranslationAdjustment
|
1039000 | USD | |
CY2021Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
484223000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
513954000 | USD |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
44730000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
39899000 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
439493000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
474055000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
39899000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16068000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
9765000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
26465000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
3895000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
7944000 | USD | |
crto |
Accounts Receivable Allowance For Doubtful Accounts Currency Translation Adjustment
AccountsReceivableAllowanceForDoubtfulAccountsCurrencyTranslationAdjustment
|
-185000 | USD | |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
44730000 | USD |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
38277000 | USD |
us-gaap |
Proceeds Accounts Receivable Previously Written Off Recovery
ProceedsAccountsReceivablePreviouslyWrittenOffRecovery
|
2000000 | USD | |
us-gaap |
Proceeds Accounts Receivable Previously Written Off Recovery
ProceedsAccountsReceivablePreviouslyWrittenOffRecovery
|
2800000 | USD | |
CY2021Q3 | crto |
Prepayments To Suppliers
PrepaymentsToSuppliers
|
8151000 | USD |
CY2020Q4 | crto |
Prepayments To Suppliers
PrepaymentsToSuppliers
|
5613000 | USD |
CY2021Q3 | crto |
Other Debtors
OtherDebtors
|
4785000 | USD |
CY2020Q4 | crto |
Other Debtors
OtherDebtors
|
5991000 | USD |
CY2021Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
10249000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
9801000 | USD |
CY2021Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
23185000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
21405000 | USD |
CY2021Q3 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
15144000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
12234000 | USD |
CY2021Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
16080000 | USD |
CY2020Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
14433000 | USD |
CY2021Q3 | crto |
Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
|
4056000 | USD |
CY2020Q4 | crto |
Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
|
4721000 | USD |
CY2021Q3 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
3158000 | USD |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
1918000 | USD |
CY2021Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
380000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
84000 | USD |
CY2021Q3 | crto |
Accounts Payable Accrued Liabilities Employee Related Payables And Taxes Payable Current
AccountsPayableAccruedLiabilitiesEmployeeRelatedPayablesAndTaxesPayableCurrent
|
38818000 | USD |
crto |
Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent
EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent
|
0.26 | ||
CY2020Q4 | crto |
Accounts Payable Accrued Liabilities Employee Related Payables And Taxes Payable Current
AccountsPayableAccruedLiabilitiesEmployeeRelatedPayablesAndTaxesPayableCurrent
|
33390000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8086000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
14168000 | USD |
CY2021Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
167000 | USD |
CY2020Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
115000 | USD |
CY2021Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
129000 | USD |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
329000 | USD |
CY2021Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
233000 | USD |
CY2020Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
338000 | USD |
CY2021Q3 | us-gaap |
Lease Cost
LeaseCost
|
8149000 | USD |
CY2020Q3 | us-gaap |
Lease Cost
LeaseCost
|
14274000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
34361000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
41289000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
382000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
332000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
575000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
430000 | USD | |
us-gaap |
Sublease Income
SubleaseIncome
|
709000 | USD | |
us-gaap |
Sublease Income
SubleaseIncome
|
514000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
34609000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
41537000 | USD | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
8485000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2232000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
95000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
5214000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-569000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
6167000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1005000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
38000 | USD | |
us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
683000 | USD | |
us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
360000 | USD | |
CY2021Q3 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
6167000 | USD |
us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0125 | ||
CY2020 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0085 | |
us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.05 | ||
CY2020 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.05 | |
CY2021Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3638000 | USD |
CY2020Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3637000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12638000 | USD | |
crto |
Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent
EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent
|
0.30 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
11508000 | USD | |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
508580000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
470345000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1600968000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1411335000 | USD | |
CY2020Q4 | crto |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNumber
|
7400024 | shares |
crto |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsGrantsInPeriod
|
2331639 | shares | |
crto |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsExercised
|
898627 | shares | |
crto |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVested
|
1118523 | shares | |
crto |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsForfeitedInPeriod
|
853201 | shares | |
crto |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsExpirationsInPeriod
|
0 | shares | |
CY2021Q3 | crto |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNumber
|
6861312 | shares |
CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12822000 | USD |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6457000 | USD |
CY2021Q3 | crto |
Share Based Compensation Expense Employee And Non Employee
ShareBasedCompensationExpenseEmployeeAndNonEmployee
|
13289000 | USD |
CY2020Q3 | crto |
Share Based Compensation Expense Employee And Non Employee
ShareBasedCompensationExpenseEmployeeAndNonEmployee
|
6803000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30808000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21392000 | USD | |
crto |
Share Based Compensation Expense Employee And Non Employee
ShareBasedCompensationExpenseEmployeeAndNonEmployee
|
32174000 | USD | |
crto |
Share Based Compensation Expense Employee And Non Employee
ShareBasedCompensationExpenseEmployeeAndNonEmployee
|
22465000 | USD | |
CY2021Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
179000 | USD |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
108000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
505000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
551000 | USD | |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
445000 | USD |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
677000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1491000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1920000 | USD | |
CY2021Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
361000 | USD |
CY2020Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
437000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1242000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1455000 | USD | |
CY2021Q3 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
84000 | USD |
CY2020Q3 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
240000 | USD |
us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
249000 | USD | |
us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
465000 | USD | |
CY2021Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
952000 | USD |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
107000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-367000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-389000 | USD | |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-840000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-29000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-38000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-70000 | USD | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-154000 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-491000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1391000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1828000 | USD | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-200000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1400000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17465000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19640000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4568000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7697000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22033000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11943000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23481000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5227000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
60691000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26402000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60873594 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60080598 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60759613 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61059345 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | ||
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23481000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5227000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
60691000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26402000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60873594 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60080598 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60759613 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61059345 | shares | |
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2865581 | shares |
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
811136 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3074241 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
440835 | shares | |
CY2021Q3 | crto |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsOptionsAndBSPCE
|
334028 | shares |
CY2020Q3 | crto |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsOptionsAndBSPCE
|
128291 | shares |
crto |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsOptionsAndBSPCE
|
375211 | shares | |
crto |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsOptionsAndBSPCE
|
133865 | shares | |
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
124483 | shares |
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
7770 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
104461 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
10782 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64197686 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61027795 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64313526 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61644827 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | ||
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
569462 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
396937 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2378237 | shares | |
CY2020Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2250000 | USD |
us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
1524000 | USD | |
crto |
Loss Contingency Accrual Provision Used
LossContingencyAccrualProvisionUsed
|
388000 | USD | |
crto |
Loss Contingency Accrual Provision Released Not Used
LossContingencyAccrualProvisionReleasedNotUsed
|
398000 | USD | |
crto |
Loss Contingency Accrual Foreign Currency Translation Gain Loss
LossContingencyAccrualForeignCurrencyTranslationGainLoss
|
-160000 | USD | |
CY2021Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2828000 | USD |
CY2021Q3 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
2828000 | USD |
CY2021Q3 | crto |
Number Of Geographical Markets In Which Entity Operates
NumberOfGeographicalMarketsInWhichEntityOperates
|
3 | market |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
508580000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
470345000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1600968000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1411335000 | USD | |
CY2021Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
239400000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
269249000 | USD |