$DV
DoubleVerify Holdings, Inc.

2021 Q4 Form 10-Q Financial Statement

#000155837021015286 Filed on November 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $105.5M $83.10M $61.04M
YoY Change 34.2% 36.14% 31.63%
Cost Of Revenue $18.45M $13.44M $8.998M
YoY Change 56.51% 49.31% 44.2%
Gross Profit $87.08M $69.66M $52.04M
YoY Change 30.26% 33.87% 29.71%
Gross Profit Margin 82.51% 83.83% 85.26%
Selling, General & Admin $45.72M $34.00M $27.10M
YoY Change 13.15% 25.49% 82.47%
% of Gross Profit 52.51% 48.81% 52.07%
Research & Development $17.04M $16.36M $13.09M
YoY Change 34.38% 25.0% 59.4%
% of Gross Profit 19.57% 23.48% 25.15%
Depreciation & Amortization $8.296M $2.900M $1.600M
YoY Change 29.02% 81.25% -90.13%
% of Gross Profit 9.53% 4.16% 3.07%
Operating Expenses $71.06M $50.36M $40.18M
YoY Change 19.41% 25.33% 40.36%
Operating Profit $16.02M $11.81M $5.768M
YoY Change 118.28% 104.72% -49.8%
Interest Expense -$236.0K $249.0K $858.0K
YoY Change -88.02% -70.98% -167.03%
% of Operating Profit -1.47% 2.11% 14.88%
Other Income/Expense, Net $674.0K -$365.0K -$481.0K
YoY Change -45.65% -24.12% -209.32%
Pretax Income $16.46M $11.19M $4.429M
YoY Change 446.84% 152.74% -58.41%
Income Tax -$11.85M $3.300M -$1.400M
% Of Pretax Income -71.98% 29.48% -31.61%
Net Earnings $28.31M $7.924M $5.805M
YoY Change 248.19% 36.5% -17.19%
Net Earnings / Revenue 26.82% 9.54% 9.51%
Basic Earnings Per Share $0.05 $0.04
Diluted Earnings Per Share $156.9K $0.05 $0.04
COMMON SHARES
Basic Shares Outstanding 158.6M 158.0M 139.8M
Diluted Shares Outstanding 167.0M 146.6M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $221.6M $319.8M $17.30M
YoY Change 563.45% 1748.7%
Cash & Equivalents $221.6M $319.8M $17.29M
Short-Term Investments
Other Short-Term Assets $23.30M $9.326M $9.100M
YoY Change 67.59% 2.48%
Inventory
Prepaid Expenses
Receivables $122.9M $95.51M $77.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $367.8M $424.7M $103.6M
YoY Change 159.15% 309.9%
LONG-TERM ASSETS
Property, Plant & Equipment $17.58M $16.69M $17.50M
YoY Change -2.94% -4.61%
Goodwill $350.6M $244.7M
YoY Change 54.19%
Intangibles $153.4M $117.7M
YoY Change 26.03%
Long-Term Investments
YoY Change
Other Assets $2.780M $2.185M $600.0K
YoY Change 29.24% 264.17%
Total Long-Term Assets $524.4M $381.3M $371.7M
YoY Change 41.95% 2.59%
TOTAL ASSETS
Total Short-Term Assets $367.8M $424.7M $103.6M
Total Long-Term Assets $524.4M $381.3M $371.7M
Total Assets $892.2M $806.0M $475.3M
YoY Change 74.48% 69.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.853M $4.105M $4.800M
YoY Change 10.24% -14.48%
Accrued Expenses $41.46M $25.13M $18.60M
YoY Change 63.09% 35.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.970M $2.140M $1.800M
YoY Change 31.33% 18.89%
Total Short-Term Liabilities $57.03M $37.62M $28.20M
YoY Change 67.65% 33.39%
LONG-TERM LIABILITIES
Long-Term Debt $2.579M $3.106M $75.70M
YoY Change -88.28% -95.9%
Other Long-Term Liabilities $3.209M $2.788M $3.500M
YoY Change -2.52% -20.34%
Total Long-Term Liabilities $3.209M $2.788M $79.20M
YoY Change -87.31% -96.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $57.03M $37.62M $28.20M
Total Long-Term Liabilities $3.209M $2.788M $79.20M
Total Liabilities $93.13M $73.24M $140.1M
YoY Change -1.6% -47.72%
SHAREHOLDERS EQUITY
Retained Earnings $84.25M $55.94M
YoY Change 53.34%
Common Stock $162.0K $159.0K
YoY Change 15.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $799.1M $732.8M $335.2M
YoY Change
Total Liabilities & Shareholders Equity $892.2M $806.0M $475.3M
YoY Change 74.48% 69.58%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $28.31M $7.924M $5.805M
YoY Change 248.19% 36.5% -17.19%
Depreciation, Depletion And Amortization $8.296M $2.900M $1.600M
YoY Change 29.02% 81.25% -90.13%
Cash From Operating Activities $24.31M $16.21M $17.84M
YoY Change 619.38% -9.16% -31.93%
INVESTING ACTIVITIES
Capital Expenditures -$3.898M -$1.986M -$6.550M
YoY Change 21.81% -69.68% 63.75%
Acquisitions
YoY Change
Other Investing Activities -$124.9M -$24.32M $0.00
YoY Change -100.0%
Cash From Investing Activities -$128.8M -$26.31M -$6.550M
YoY Change 3924.75% 301.66% -75.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.362M -242.0K -4.910M
YoY Change -58.42% -95.07% -127.49%
NET CHANGE
Cash From Operating Activities 24.31M 16.21M 17.84M
Cash From Investing Activities -128.8M -26.31M -6.550M
Cash From Financing Activities 6.362M -242.0K -4.910M
Net Change In Cash -98.12M -10.34M 6.380M
YoY Change -733.82% -262.15% -63.27%
FREE CASH FLOW
Cash From Operating Activities $24.31M $16.21M $17.84M
Capital Expenditures -$3.898M -$1.986M -$6.550M
Free Cash Flow $28.21M $18.19M $24.39M
YoY Change 328.77% -25.41% -19.27%

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CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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802000
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2020Q1 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21989000
us-gaap Depreciation Depletion And Amortization
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CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1140000
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2020Q2 us-gaap Net Income Loss
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dvh Amortization Of Debt Issuance Costs
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us-gaap Accretion Expense
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Stockholders Equity
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303000
CY2021Q3 dvh Stock Repurchased During Period Value Held In Treasury
StockRepurchasedDuringPeriodValueHeldInTreasury
1802000
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4848000
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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410000
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1619000
CY2020Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2020Q3 us-gaap Net Income Loss
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us-gaap Share Based Compensation
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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dvh Stock Offering Cost
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dvh Stock Offering Cost
StockOfferingCost
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661000
us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Other Current Liabilities
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us-gaap Increase Decrease In Other Noncurrent 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
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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24323000
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 Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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563000
us-gaap Payment For Contingent Consideration Liability Financing Activities
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601000
us-gaap Proceeds From Stock Options Exercised
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5514000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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425000
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
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us-gaap Proceeds From Issuance Of Private Placement
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Repayments Of Debt And Capital Lease Obligations
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us-gaap Repayments Of Debt And Capital Lease Obligations
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1242000
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
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258033000
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33395000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11342000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319867000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17686000
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
319825000
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17289000
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
42000
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
397000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319867000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17686000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5586000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14901000
us-gaap Interest Paid Net
InterestPaidNet
580000
us-gaap Interest Paid Net
InterestPaidNet
2692000
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dvh Treasury Stock Reissued Upon Conversion Of Preferred Stock To Common Stock
TreasuryStockReissuedUponConversionOfPreferredStockToCommonStock
260686000
us-gaap Capital Lease Obligations Incurred
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1518000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
973000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1313000
dvh Offering Cost Incurred But Not Yet Paid
OfferingCostIncurredButNotYetPaid
772000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
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CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;text-decoration:underline;">Use of Estimates and Judgments in the Preparation of the Condensed Consolidated Financial Statements</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:0.5pt;text-align:justify;text-indent:-0.5pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenue and expense during the reporting periods. Significant estimates and judgments are inherent in the analysis and measurement of items including, but not limited to: revenue recognition criteria including the determination of principal versus agent revenue considerations, income taxes, the valuation and recoverability of goodwill and intangible assets, the assessment of potential loss from contingencies, the allowance for doubtful accounts, and assumptions used in determining the fair value of stock-based compensation. Management bases its estimates and assumptions on historical experience and on various other factors that are believed to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may be affected by changes in those estimates. These estimates are based on the information available as of the date of the Condensed Consolidated Financial Statements<i style="font-style:italic;">.</i></p>
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83098000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
61037000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
227208000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
165276000
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FiniteLivedIntangibleAssetsGross
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CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
55410000
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FiniteLivedIntangibleAssetsNet
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CY2021Q3 us-gaap Amortization Of Intangible Assets
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4600000
CY2021Q3 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
36100000
CY2020Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
44900000
CY2021Q3 us-gaap Goodwill
Goodwill
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CY2020Q4 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
17100000
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
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CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69000000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
117705000
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4755000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
19001000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
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CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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us-gaap Impairment Of Intangible Assets Finitelived
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0
us-gaap Impairment Of Intangible Assets Finitelived
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15243000
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CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2020Q3 us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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CY2020Q4 us-gaap Capital Leased Assets Gross
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CY2021Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
9400000
CY2020Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
7600000
dvh Business Combination Contingent Consideration Number Of Technical Milestone
BusinessCombinationContingentConsiderationNumberOfTechnicalMilestone
4
CY2021Q3 dvh Line Of Credit Facility Maximum Total Leverage Ratio
LineOfCreditFacilityMaximumTotalLeverageRatio
3.5
CY2021Q3 dvh Line Of Credit Facility Minimum Fixed Charge Coverage Ratio
LineOfCreditFacilityMinimumFixedChargeCoverageRatio
1.25
CY2021Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q3 dvh Annualized Effective Income Tax Expense Benefit
AnnualizedEffectiveIncomeTaxExpenseBenefit
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dvh Annualized Effective Income Tax Expense Benefit
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q3 dvh Annualized Effective Income Tax Rate Continuing Operations
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dvh Annualized Effective Income Tax Rate Continuing Operations
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CY2021Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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us-gaap Income Tax Expense Benefit
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CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q3 us-gaap Net Income Loss
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CY2020Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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144305000
us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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9000000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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6713000
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CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2021Q3 us-gaap Earnings Per Share Diluted
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CY2020Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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4600000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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4300000
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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6404000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
195205000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.85
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.40
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
50500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
500000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14713000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.47
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M14D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
181914000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1707000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.95
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1710000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.28
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
271000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.15
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14439000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.70
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y4M28D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
383974000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4136000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
16.20
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y10M24D
CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
75637000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.006
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.011
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.421
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.436
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
68900000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2020Q4 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
3896000
CY2021Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
8372000
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
11344000
CY2021Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
8810000
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
6957000
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4848000
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1619000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12100000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3561000
CY2021Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
15146000
CY2021Q3 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
5254000
CY2021Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1459000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1358000
CY2021Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1232000
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1864000
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25127000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25419000
dvh Expense On Recognition Of Cease Use Liability
ExpenseOnRecognitionOfCeaseUseLiability
800000
CY2021Q3 dvh Expense On Recognition Of Cease Use Liability
ExpenseOnRecognitionOfCeaseUseLiability
800000
CY2021Q3 dvh Operating Leases Future Minimum Payments Due In Six Years
OperatingLeasesFutureMinimumPaymentsDueInSixYears
368000
CY2021Q3 dvh Operating Leases Future Minimum Payment Due Thereafter
OperatingLeasesFutureMinimumPaymentDueThereafter
76000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
14217000
dvh Capital Leases Number Of Equipment Lease Agreements
CapitalLeasesNumberOfEquipmentLeaseAgreements
7
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
1550000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5347000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4880000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1015000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
981000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
674000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2144000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1937000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
598000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
170000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
5523000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
277000
CY2021Q3 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
5246000
CY2021Q3 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
2140000
CY2021Q3 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
3106000
CY2021Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
5246000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1

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