$DT
Dynatrace, Inc.

2020 Q2 Form 10-Q Financial Statement

#000177338320000080 Filed on July 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $155.5M $122.6M
YoY Change 26.89% 24.77%
Cost Of Revenue $28.54M $29.54M
YoY Change -3.39% 19.65%
Gross Profit $127.0M $93.01M
YoY Change 36.51% 26.49%
Gross Profit Margin 81.65% 75.89%
Selling, General & Admin $70.69M $90.10M
YoY Change -21.54% 44.41%
% of Gross Profit 55.68% 96.87%
Research & Development $23.51M $25.66M
YoY Change -8.39% 43.38%
% of Gross Profit 18.51% 27.59%
Depreciation & Amortization $1.590M $2.034M
YoY Change -21.83% 4.68%
% of Gross Profit 1.25% 2.19%
Operating Expenses $102.9M $126.0M
YoY Change -18.37% 35.87%
Operating Profit $24.11M -$33.01M
YoY Change -173.04% 71.77%
Interest Expense -$4.100M -$19.20M
YoY Change -78.65%
% of Operating Profit -17.01%
Other Income/Expense, Net $19.00K $94.00K
YoY Change -79.79% -96.72%
Pretax Income $20.01M -$52.10M
YoY Change -138.41% 92.68%
Income Tax $7.147M -$2.943M
% Of Pretax Income 35.71%
Net Earnings $12.87M -$49.16M
YoY Change -126.17% 108.67%
Net Earnings / Revenue 8.27% -40.11%
Basic Earnings Per Share $0.05 -$0.21
Diluted Earnings Per Share $0.05 -$0.21
COMMON SHARES
Basic Shares Outstanding 279.1M shares 237.7M shares
Diluted Shares Outstanding 284.3M shares 237.7M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $250.4M $57.50M
YoY Change 335.48%
Cash & Equivalents $250.4M $57.45M
Short-Term Investments
Other Short-Term Assets $535.0K $3.949M
YoY Change -86.45%
Inventory
Prepaid Expenses $15.09M $13.12M
Receivables $93.76M $82.38M
Other Receivables $43.10M $4.000M
Total Short-Term Assets $441.9M $190.3M
YoY Change 132.29%
LONG-TERM ASSETS
Property, Plant & Equipment $33.67M $20.28M
YoY Change 66.02%
Goodwill $1.271B $1.270B
YoY Change 0.04%
Intangibles $188.7M $244.4M
YoY Change -22.78%
Long-Term Investments
YoY Change
Other Assets $8.350M $8.765M
YoY Change -4.73%
Total Long-Term Assets $1.605B $1.585B
YoY Change 1.23%
TOTAL ASSETS
Total Short-Term Assets $441.9M $190.3M
Total Long-Term Assets $1.605B $1.585B
Total Assets $2.047B $1.776B
YoY Change 15.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.767M $4.702M
YoY Change -19.89%
Accrued Expenses $74.91M $51.75M
YoY Change 44.75%
Deferred Revenue $352.8M $282.0M
YoY Change 25.12%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $441.2M $938.6M
YoY Change -53.0%
LONG-TERM LIABILITIES
Long-Term Debt $510.5M $1.003B
YoY Change -49.1%
Other Long-Term Liabilities $106.6M $233.1M
YoY Change -54.27%
Total Long-Term Liabilities $510.5M $1.003B
YoY Change -49.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $441.2M $938.6M
Total Long-Term Liabilities $510.5M $1.003B
Total Liabilities $1.058B $2.213B
YoY Change -52.18%
SHAREHOLDERS EQUITY
Retained Earnings -$580.9M -$225.2M
YoY Change 157.98%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $992.8M -$437.6M
YoY Change
Total Liabilities & Shareholders Equity $2.047B $1.776B
YoY Change 15.28%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $12.87M -$49.16M
YoY Change -126.17% 108.67%
Depreciation, Depletion And Amortization $1.590M $2.034M
YoY Change -21.83% 4.68%
Cash From Operating Activities $37.01M $34.17M
YoY Change 8.32% -41.65%
INVESTING ACTIVITIES
Capital Expenditures $4.418M $4.151M
YoY Change 6.43% 166.26%
Acquisitions $0.00
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$4.549M -$4.484M
YoY Change 1.45% 110.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00 $19.00M
YoY Change -100.0%
Cash From Financing Activities $3.579M -$23.75M
YoY Change -115.07% -70.5%
NET CHANGE
Cash From Operating Activities $37.01M $34.17M
Cash From Investing Activities -$4.549M -$4.484M
Cash From Financing Activities $3.579M -$23.75M
Net Change In Cash $37.21M $6.139M
YoY Change 506.08% -123.64%
FREE CASH FLOW
Cash From Operating Activities $37.01M $34.17M
Capital Expenditures $4.418M $4.151M
Free Cash Flow $32.59M $30.02M
YoY Change 8.58% -47.34%

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CY2019Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
203000 USD
CY2019Q2 us-gaap Repayments Of Long Term Debt
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19000000 USD
CY2020Q2 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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3592000 USD
CY2020Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
13000 USD
CY2019Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
53000 USD
CY2020Q2 dt Payment Of Installments For Acquisition
PaymentOfInstallmentsForAcquisition
0 USD
CY2019Q2 dt Payment Of Installments For Acquisition
PaymentOfInstallmentsForAcquisition
4694000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3579000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
37207000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6139000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213170000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51314000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
250377000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57453000 USD
CY2020Q2 us-gaap Interest Paid Net
InterestPaidNet
3763000 USD
CY2019Q2 us-gaap Interest Paid Net
InterestPaidNet
15738000 USD
CY2020Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10127000 USD
CY2019Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2052000 USD
CY2020Q2 us-gaap Nature Of Operations
NatureOfOperations
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of the Business </span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Business</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dynatrace, Inc. (“Dynatrace”, or the “Company”) offers a software intelligence platform, purpose-built for multicloud environments. The Company’s all-in-one intelligence platform is designed to address the growing complexity faced by technology and digital business teams as these enterprises further embrace the cloud to effect their digital transformation. The Company’s platform does so by utilizing artificial intelligence at its core and continuous automation to provide answers, not just data, about the performance of applications, the underlying hybrid cloud infrastructure, and the experience of its customers’ users. The Company designed its software intelligence platform to allow its customers to modernize and automate IT operations, develop and release high quality software faster, and improve user experiences for better business outcomes. </span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thoma Bravo (“TB”), a private equity investment firm, completed its acquisition of Compuware Corporation on December 15, 2014. Following the acquisition, Compuware Corporation was restructured following which Compuware Parent, LLC became the owner of Dynatrace Holding Corporation (“DHC”), under which the Compuware and Dynatrace businesses were separated, establishing Dynatrace as a standalone business. Following the corporate reorganization described below, Dynatrace became wholly owned by Dynatrace, Inc. (formerly Dynatrace Holdings LLC).</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal year</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on March 31. References to fiscal </span><span style="font-family:inherit;font-size:10pt;">2021</span><span style="font-family:inherit;font-size:10pt;">, for example, refer to the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">March 31, 2021</span><span style="font-family:inherit;font-size:10pt;">.</span></div>
CY2020Q2 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on March 31. References to fiscal </span><span style="font-family:inherit;font-size:10pt;">2021</span><span style="font-family:inherit;font-size:10pt;">, for example, refer to the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">March 31, 2021</span><span style="font-family:inherit;font-size:10pt;">.</span></div>
CY2019Q3 dt Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
2 subsidiary
CY2019Q3 dt Exchange Price Per Unit
ExchangePricePerUnit
16.00
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.59
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
155508000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
122550000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
146300000 USD
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
101100000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
856800000 USD
CY2020Q2 us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, the disclosure of contingent assets and liabilities as of the date of the unaudited condensed consolidated financial statements, and the reported amounts of revenue and expenses during the reporting period. Management periodically evaluates such estimates and assumptions for continued reasonableness. In particular, the Company makes estimates with respect to the stand-alone selling price for each distinct performance obligation in customer contracts with multiple performance obligations, the uncollectible accounts receivable, the fair value of tangible and intangible assets acquired, and liabilities assumed in a business combination, valuation of long-lived assets, equity-based compensation expense and income taxes, the determination of the incremental borrowing rate used for operating lease liabilities, among other things. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such periodic evaluation. Actual results could differ from those estimates.</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In March 2020, the World Health Organization declared the recent outbreak of the novel coronavirus disease, or COVID-19, a global pandemic. The extent of the impact of the COVID-19 pandemic on the Company’s operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and impact on the Company’s customers and its sales cycles, which are uncertain and cannot be predicted. As of the date of the condensed consolidated financial statements, the Company is not aware of any specific event or circumstance that would require an update to its estimates, judgments or a revision of the carrying value of the Company’s assets or liabilities. These estimates may change, as new events occur and additional information is obtained, and are recognized in the condensed consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to our condensed consolidated financial statements.</span></div>
CY2020Q2 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain reclassifications of prior period amounts have been made in the Company’s condensed consolidated statements of cash flows to conform to the current period presentation. These reclassifications had no effect on the reported results of operations.</span></div>
CY2020Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15086000 USD
CY2020Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13189000 USD
CY2020Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
43095000 USD
CY2020Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
47489000 USD
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
535000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
510000 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
58716000 USD
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
61188000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
1270733000 USD
CY2020Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
253000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
1270986000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
596266000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
596112000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
407549000 USD
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FiniteLivedIntangibleAssetsNet
201592000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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13000000.0 USD
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AmortizationOfIntangibleAssets
15100000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
394520000 USD
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FiniteLivedIntangibleAssetsNet
188717000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.06
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
33238000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
40687000 USD
CY2020Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
13215000 USD
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AccruedIncomeTaxesCurrent
13350000 USD
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RestructuringReserveCurrent
0 USD
CY2020Q1 us-gaap Restructuring Reserve Current
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1065000 USD
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2851000 USD
CY2020Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2103000 USD
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TaxesPayableCurrent
11951000 USD
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
20756000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13652000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
15767000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
74907000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
93728000 USD
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
521125000 USD
CY2020Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
521125000 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
10673000 USD
CY2020Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
11140000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
510452000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
509985000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
510452000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
509985000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.076
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
1200000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
1100000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2643000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
68000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
200000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
3032000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
12768000 USD
CY2020Q2 dt Lessee Operating Lease Liability Payments Due Year One
LesseeOperatingLeaseLiabilityPaymentsDueYearOne
10646000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10466000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9374000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5464000 USD
CY2020Q2 dt Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
11566000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
60284000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11602000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
48682000 USD
CY2020Q2 dt Lessee Operating Lease Lease Notyet Commenced Liability
LesseeOperatingLeaseLeaseNotyetCommencedLiability
5000000.0 USD
CY2020Q2 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P10Y
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
14210000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11663000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
11235000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10864000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8020000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16331000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
72323000 USD
CY2019Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3300000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7147000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.26
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y3M18D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
54423000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2070000 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
32.83
CY2020Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2020Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
171000 shares
CY2020Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.44
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9046000 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.05
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y3M18D
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
185890000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
0 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P0Y
CY2020Q2 dt Share Based Compensation Arrangement By Sharebased Payment Award Options Vested And Exercisable Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExercisableOutstandingAggregateIntrinsicValue
0 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
60100000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12672000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41425000 USD
CY2019Q3 dt Conversion Of Stock Conversion Price
ConversionOfStockConversionPrice
16.00
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
12865000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-49155000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
279069000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237693000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5240000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284309000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
237693000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33673000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31508000 USD

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