$DT
Dynatrace, Inc.

2021 Q2 Form 10-Q Financial Statement

#000177338321000083 Filed on July 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $209.7M $155.5M
YoY Change 34.87% 26.89%
Cost Of Revenue $38.83M $28.54M
YoY Change 36.06% -3.39%
Gross Profit $170.9M $127.0M
YoY Change 34.61% 36.51%
Gross Profit Margin 81.49% 81.65%
Selling, General & Admin $107.4M $70.69M
YoY Change 51.94% -21.54%
% of Gross Profit 62.84% 55.68%
Research & Development $34.73M $23.51M
YoY Change 47.73% -8.39%
% of Gross Profit 20.32% 18.51%
Depreciation & Amortization $2.475M $1.590M
YoY Change 55.66% -21.83%
% of Gross Profit 1.45% 1.25%
Operating Expenses $149.7M $102.9M
YoY Change 45.53% -18.37%
Operating Profit $21.21M $24.11M
YoY Change -12.01% -173.04%
Interest Expense -$2.857M -$4.100M
YoY Change -30.32% -78.65%
% of Operating Profit -13.47% -17.01%
Other Income/Expense, Net $1.311M $19.00K
YoY Change 6800.0% -79.79%
Pretax Income $19.67M $20.01M
YoY Change -1.73% -138.41%
Income Tax $6.372M $7.147M
% Of Pretax Income 32.4% 35.71%
Net Earnings $13.29M $12.87M
YoY Change 3.33% -126.17%
Net Earnings / Revenue 6.34% 8.27%
Basic Earnings Per Share $0.05 $0.05
Diluted Earnings Per Share $0.05 $0.05
COMMON SHARES
Basic Shares Outstanding 282.7M shares 279.1M shares
Diluted Shares Outstanding 289.0M shares 284.3M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $387.2M $250.4M
YoY Change 54.64% 335.48%
Cash & Equivalents $387.2M $250.4M
Short-Term Investments
Other Short-Term Assets $116.8M $535.0K
YoY Change 21736.45% -86.45%
Inventory
Prepaid Expenses $15.09M
Receivables $134.0M $93.76M
Other Receivables $0.00 $43.10M
Total Short-Term Assets $638.0M $441.9M
YoY Change 44.38% 132.29%
LONG-TERM ASSETS
Property, Plant & Equipment $37.84M $33.67M
YoY Change 12.38% 66.02%
Goodwill $1.275B $1.271B
YoY Change 0.33% 0.04%
Intangibles $138.0M $188.7M
YoY Change -26.88% -22.78%
Long-Term Investments
YoY Change
Other Assets $9.735M $8.350M
YoY Change 16.59% -4.73%
Total Long-Term Assets $1.576B $1.605B
YoY Change -1.8% 1.23%
TOTAL ASSETS
Total Short-Term Assets $638.0M $441.9M
Total Long-Term Assets $1.576B $1.605B
Total Assets $2.214B $2.047B
YoY Change 8.17% 15.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.431M $3.767M
YoY Change -8.92% -19.89%
Accrued Expenses $98.96M $74.91M
YoY Change 32.1% 44.75%
Deferred Revenue $486.1M $352.8M
YoY Change 37.77% 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 $598.9M $441.2M
YoY Change 35.74% -53.0%
LONG-TERM LIABILITIES
Long-Term Debt $362.4M $510.5M
YoY Change -29.0% -49.1%
Other Long-Term Liabilities $92.86M $106.6M
YoY Change -12.89% -54.27%
Total Long-Term Liabilities $362.4M $510.5M
YoY Change -29.0% -49.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $598.9M $441.2M
Total Long-Term Liabilities $362.4M $510.5M
Total Liabilities $1.055B $1.058B
YoY Change -0.29% -52.18%
SHAREHOLDERS EQUITY
Retained Earnings -$500.5M -$580.9M
YoY Change -13.83% 157.98%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.159B $992.8M
YoY Change
Total Liabilities & Shareholders Equity $2.214B $2.047B
YoY Change 8.17% 15.28%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $13.29M $12.87M
YoY Change 3.33% -126.17%
Depreciation, Depletion And Amortization $2.475M $1.590M
YoY Change 55.66% -21.83%
Cash From Operating Activities $83.47M $37.01M
YoY Change 125.55% 8.32%
INVESTING ACTIVITIES
Capital Expenditures $2.954M $4.418M
YoY Change -33.14% 6.43%
Acquisitions $3.543M $0.00
YoY Change
Other Investing Activities -$3.543M
YoY Change
Cash From Investing Activities -$6.497M -$4.549M
YoY Change 42.82% 1.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $30.00M $0.00
YoY Change -100.0%
Cash From Financing Activities -$15.54M $3.579M
YoY Change -534.06% -115.07%
NET CHANGE
Cash From Operating Activities $83.47M $37.01M
Cash From Investing Activities -$6.497M -$4.549M
Cash From Financing Activities -$15.54M $3.579M
Net Change In Cash $62.26M $37.21M
YoY Change 67.32% 506.08%
FREE CASH FLOW
Cash From Operating Activities $83.47M $37.01M
Capital Expenditures $2.954M $4.418M
Free Cash Flow $80.52M $32.59M
YoY Change 147.06% 8.58%

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CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
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0 USD
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CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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816000 USD
CY2020Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
387218000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
250377000 USD
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2370000 USD
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3763000 USD
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5403000 USD
CY2020Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10127000 USD
CY2021Q2 us-gaap Nature Of Operations
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Description of the Business <div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Business</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dynatrace, Inc. (“Dynatrace”, or the “Company”) offers an observability platform, purpose-built for modern multicloud environments. The Company designed its all-in-one Dynatrace</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Software Intelligence Platform 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 deliver precise answers about the performance and security of applications, the underlying infrastructure, and the experience of its customers’ users that enables organizations to innovate faster, operate more efficiently, and improve user experiences for consistently better business outcomes.</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal year</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year ends on March 31. References to fiscal 2022, for example, refer to the fiscal year ended March 31, 2022.</span></div>
CY2021Q2 us-gaap Fiscal Period
FiscalPeriod
The Company’s fiscal year ends on March 31. References to fiscal 2022, for example, refer to the fiscal year ended March 31, 2022.
CY2021Q2 us-gaap Use Of Estimates
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<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, valuation of long-lived assets, the period of benefit for deferred commissions and material rights, equity-based compensation expense, income taxes, and 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>
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
209740000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
155508000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
199500000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
146300000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1252000000.0 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Percentage
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0.57
CY2020Q2 us-gaap Amortization Of Intangible Assets
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13000000.0 USD
CY2021Q1 us-gaap Goodwill
Goodwill
1271195000 USD
CY2021Q2 us-gaap Goodwill Acquired During Period
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3524000 USD
CY2021Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
414000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
1275133000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
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595996000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
595956000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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458003000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
446472000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
137993000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
149484000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11500000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
CY2021Q2 us-gaap Debt Instrument Carrying Amount
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371125000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
401125000 USD
CY2021Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
8721000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
9212000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
362404000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
391913000 USD
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
362404000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
391913000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.071
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
600000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
1200000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2469000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2643000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
195000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
68000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
161000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
200000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
3191000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
3032000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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7533000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9809000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12906000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11800000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8642000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5987000 USD
CY2021Q2 dt Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
14418000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
63562000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10319000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
53243000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
96000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
20.44
CY2021Q2 dt Lessee Operating Lease Lease Notyet Commenced Liability
LesseeOperatingLeaseLeaseNotyetCommencedLiability
6600000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8393000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.31
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y7M6D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
226438000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
92000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
51.41
CY2021Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
388000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.62
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8001000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.75
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M18D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
293405000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
8001000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.75
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y3M18D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
293405000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2322000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.25
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P8Y2M12D
CY2021Q2 dt Share Based Compensation Arrangement By Sharebased Payment Award Options Vested And Exercisable Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExercisableOutstandingAggregateIntrinsicValue
90955000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
47300000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19252000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12672000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
13294000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
12865000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282661000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
279069000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6327000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5240000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288988000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284309000 shares
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37841000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
36916000 USD

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