$DSP
Viant Technology Inc.

2024 Q3 Form 10-Q Financial Statement

#000182879124000054 Filed on November 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $79.92M
YoY Change 34.13%
Cost Of Revenue $44.60M
YoY Change 44.03%
Gross Profit $35.32M
YoY Change 23.42%
Gross Profit Margin 44.2%
Selling, General & Admin $25.66M
YoY Change 1.45%
% of Gross Profit 72.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.018M
YoY Change 9.24%
% of Gross Profit 11.37%
Operating Expenses $25.66M
YoY Change 1.45%
Operating Profit $4.038M
YoY Change -243.24%
Interest Expense $2.407M
YoY Change 3.35%
% of Operating Profit 59.61%
Other Income/Expense, Net $2.406M
YoY Change 3.35%
Pretax Income $6.444M
YoY Change -1415.1%
Income Tax -$14.00K
% Of Pretax Income -0.22%
Net Earnings $1.507M
YoY Change -386.5%
Net Earnings / Revenue 1.89%
Basic Earnings Per Share $0.09
Diluted Earnings Per Share $0.09
COMMON SHARES
Basic Shares Outstanding 16.29M shares
Diluted Shares Outstanding 19.99M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $214.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $135.6M
Other Receivables
Total Short-Term Assets $360.4M
YoY Change 14.75%
LONG-TERM ASSETS
Property, Plant & Equipment $31.15M
YoY Change 14.61%
Goodwill $12.42M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.001M
YoY Change 56.9%
Total Long-Term Assets $69.33M
YoY Change 7.63%
TOTAL ASSETS
Total Short-Term Assets $360.4M
Total Long-Term Assets $69.33M
Total Assets $429.7M
YoY Change 13.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.97M
YoY Change 108.92%
Accrued Expenses $45.06M
YoY Change 28.14%
Deferred Revenue $345.0K
YoY Change -73.5%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $130.2M
YoY Change 49.2%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $130.2M
Total Long-Term Liabilities $0.00
Total Liabilities $152.5M
YoY Change 38.9%
SHAREHOLDERS EQUITY
Retained Earnings -$50.05M
YoY Change 16.41%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.19M
YoY Change 896.81%
Treasury Stock Shares
Shareholders Equity $59.42M
YoY Change
Total Liabilities & Shareholders Equity $429.7M
YoY Change 13.54%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $1.507M
YoY Change -386.5%
Depreciation, Depletion And Amortization $4.018M
YoY Change 9.24%
Cash From Operating Activities $17.07M
YoY Change 368.93%
INVESTING ACTIVITIES
Capital Expenditures $4.663M
YoY Change 45.72%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$4.663M
YoY Change 45.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.518M
YoY Change 461.04%
NET CHANGE
Cash From Operating Activities 17.07M
Cash From Investing Activities -4.663M
Cash From Financing Activities -7.518M
Net Change In Cash 4.888M
YoY Change -643.11%
FREE CASH FLOW
Cash From Operating Activities $17.07M
Capital Expenditures $4.663M
Free Cash Flow $12.41M
YoY Change 2719.55%

Facts In Submission

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us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
63000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
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us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
2941000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19050000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3705000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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dsp Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
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dsp Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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1130000 usd
us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2280000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Develop Software
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us-gaap Payments To Develop Software
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3202000 usd
dsp Payment Tax Withholding Share Based Payment Arrangement Share Repurchase Program
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11468000 usd
dsp Payment Tax Withholding Share Based Payment Arrangement Share Repurchase Program
PaymentTaxWithholdingShareBasedPaymentArrangementShareRepurchaseProgram
0 usd
dsp Payment Of Member Tax Distributions
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dsp Payment Of Member Tax Distributions
PaymentOfMemberTaxDistributions
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1903000 usd
us-gaap Proceeds From Stock Options Exercised
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us-gaap Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
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us-gaap Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-1826000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
214632000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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4630000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
371000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1157000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1078000 usd
dsp Accrued Member Tax Distributions
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dsp Accrued Member Tax Distributions
AccruedMemberTaxDistributions
4269000 usd
us-gaap Nature Of Operations
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:120%">Nature of Operations</span><div style="margin-top:6pt;text-indent:27pt"><span style="color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Viant Technology Inc. (the “Company,” “we,” “us,” “our” or “Viant”) was incorporated in the State of Delaware on October 9, 2020</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. </span><span style="color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company operates a cloud-based demand side platform (“DSP”) that is used by marketers and their advertising agencies to centralize the planning, buying and measurement of their advertising across most channels, including connected TV, mobile, desktop, in-game, streaming audio and digital billboards.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting </span></div><div style="margin-top:6pt"><span style="color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">period. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On an ongoing basis, management evaluates its estimates, primarily those related to revenue recognition, stock-based compensation, income taxes, allowances for doubtful accounts, the useful lives of capitalized software development costs and other property, equipment, and software and assumptions used in the impairment analyses of long-lived assets and goodwill. These estimates are based on historical data and experience, as well as various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying amount of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The impact of widespread macroeconomic and geopolitical uncertainties, including the impact of bank failures, high interest rates, inflationary pressures, labor shortages, shortages of goods and services, supply chain constraints, pandemics, political election cycles, international conflicts and acts of terrorism on our business continues to evolve. Many of our estimates and assumptions consider these macroeconomic and geopolitical factors in the market, which require increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available on the potential impact on our business of global economic and business events, our estimates may change materially in future periods as a result.</span></div>
CY2024Q3 us-gaap Provision For Doubtful Accounts
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908000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2069000 usd
us-gaap Concentration Risk Credit Risk
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<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Risk</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to concentration of risk consist principally of cash and cash equivalents and accounts receivable. The Company maintains its cash with financial institutions and its cash levels exceed the Federal Deposit Insurance Corporation’s federally insured limits. Market conditions can impact the viability of these institutions. In the event of failure of any of the financial institutions where we maintain our cash and cash equivalents, there can be no assurance that we will be able to access uninsured funds in a timely manner or at all. Accounts receivable include amounts due from customers with principal operations primarily in the United States.</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of September 30, 2024, one individual customer accounted for 15.2% of consolidated accounts receivable. As of December 31, 2023, one individual customer accounted for 17.9% of consolidated accounts receivable.</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of September 30, 2024, three individual suppliers accounted for 17.4%, 14.4% and 11.1%, respectively, of consolidated accounts payable and accrued liabilities. As of December 31, 2023, three individual suppliers accounted for 16.1%, 14.4% and 11.6%, respectively, of consolidated accounts payable and accrued liabilities.</span></div>
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158528000 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
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CY2023Q4 us-gaap Property Plant And Equipment Gross
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
74279000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
67823000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31152000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28261000 usd
CY2024Q3 us-gaap Depreciation
Depreciation
4018000 usd
CY2023Q3 us-gaap Depreciation
Depreciation
3678000 usd
us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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P7Y
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y
CY2024Q3 dsp Operating Lease Weighted Average Incremental Borrowing Rate
OperatingLeaseWeightedAverageIncrementalBorrowingRate
0.041
CY2024Q3 us-gaap Operating Lease Payments
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1400000 usd
CY2023Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1300000 usd
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1030000 usd
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
3486000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3655000 usd
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
325000 usd
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
268000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
373000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2024Q3 us-gaap Variable Lease Cost
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CY2023Q3 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
VariableLeaseCost
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us-gaap Variable Lease Cost
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CY2024Q3 us-gaap Lease Cost
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1355000 usd
CY2023Q3 us-gaap Lease Cost
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1502000 usd
us-gaap Lease Cost
LeaseCost
3859000 usd
us-gaap Lease Cost
LeaseCost
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CY2024Q3 us-gaap Short Term Lease Commitment Amount
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CY2024Q3 dsp Lessee Operating Lease Remaining Lease Term Short Term Leases
LesseeOperatingLeaseRemainingLeaseTermShortTermLeases
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dsp Short Term Lease Cumulative Days Available For Use
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CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1254000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
29950000 usd
CY2024Q3 dsp Lessee Operating Lease Liability Imputed Interest
LesseeOperatingLeaseLiabilityImputedInterest
3085000 usd
CY2024Q3 us-gaap Operating Lease Liability
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CY2024Q3 us-gaap Operating Lease Liability Current
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CY2024Q3 us-gaap Operating Lease Liability Noncurrent
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CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
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CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8514000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
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113000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
201000 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
102000 usd
us-gaap Amortization Of Intangible Assets
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88000 usd
us-gaap Amortization Of Intangible Assets
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364000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
20000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
80000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2024Q3 dsp Finite Lived Intangible Asset Expected Amortization After Year Four
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CY2024Q3 us-gaap Finite Lived Intangible Assets Net
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113000 usd
CY2024Q3 dsp Accrued Traffic Acquisition Costs
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41754000 usd
CY2023Q4 dsp Accrued Traffic Acquisition Costs
AccruedTrafficAcquisitionCosts
34085000 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
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3310000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
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CY2024Q3 us-gaap Accrued Liabilities Current
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45064000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
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CY2024Q3 us-gaap Allocated Share Based Compensation Expense
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CY2023Q3 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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0.041
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.744
CY2024Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y9M18D
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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CY2024Q3 us-gaap Stock Repurchased During Period Shares
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564000 shares
CY2024Q3 us-gaap Stock Repurchased During Period Value
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6119000 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1137000 shares
us-gaap Stock Repurchased During Period Value
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11599000 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
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-0.002
us-gaap Effective Income Tax Rate Continuing Operations
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-0.003
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
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-0.369
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.014
dsp Tax Receivable Agreement Liability
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10800000 usd
CY2024Q3 us-gaap Profit Loss
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6458000 usd
CY2023Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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4951000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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1507000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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615000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2024Q3 us-gaap Amount Of Dilutive Securities Esop Convertible Preferred Stock
AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
272000 usd
CY2024Q3 dsp Dilutive Securities Effect On Basic Earnings Per Share Esop Convertible Preferred Stock Income Tax Effect
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CY2024Q3 us-gaap Net Income Loss Attributable To Parent Diluted
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1715000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Parent Diluted
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us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
615000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-4070000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
46850000 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
56801000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
56703000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
56801000 shares
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
1507000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-526000 usd
us-gaap Net Income Loss
NetIncomeLoss
615000 usd
us-gaap Net Income Loss
NetIncomeLoss
-4070000 usd
CY2024Q3 dsp Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Ownership Changes
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOwnershipChanges
-3974000 usd
CY2023Q3 dsp Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Ownership Changes
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOwnershipChanges
-312000 usd
dsp Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Ownership Changes
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOwnershipChanges
-7554000 usd
dsp Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Ownership Changes
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOwnershipChanges
-6644000 usd
CY2024Q3 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-2467000 usd
CY2023Q3 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-838000 usd
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-6939000 usd
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-10714000 usd
CY2024Q3 us-gaap Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
3400000 usd
CY2024Q3 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
12400000 usd
CY2024Q3 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
7500000 usd
CY2024Q3 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
2000000.0 usd

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