$DV
DoubleVerify Holdings, Inc.

2022 Q3 Form 10-Q Financial Statement

#000155837022011871 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $112.3M $109.8M $96.72M
YoY Change 35.09% 43.49% 43.11%
Cost Of Revenue $19.32M $18.84M $16.88M
YoY Change 43.83% 53.25% 65.41%
Gross Profit $92.93M $90.97M $79.85M
YoY Change 33.4% 41.62% 39.15%
Gross Profit Margin 82.79% 82.85% 82.55%
Selling, General & Admin $46.51M $46.26M $46.36M
YoY Change 36.79% -10.34% 69.39%
% of Gross Profit 50.05% 50.85% 58.06%
Research & Development $23.93M $23.22M $21.59M
YoY Change 46.29% 53.58% 52.25%
% of Gross Profit 25.75% 25.53% 27.04%
Depreciation & Amortization $1.900M $2.100M $9.040M
YoY Change -34.48% -30.0% 28.1%
% of Gross Profit 2.04% 2.31% 11.32%
Operating Expenses $70.45M $69.48M $67.95M
YoY Change 39.87% 4.15% 63.54%
Operating Profit $14.40M $13.17M $2.859M
YoY Change 21.93% -232.69% -67.43%
Interest Expense $226.0K $223.0K $232.0K
YoY Change -9.24% -24.92% -40.51%
% of Operating Profit 1.57% 1.69% 8.11%
Other Income/Expense, Net -$231.0K -$145.0K -$46.00K
YoY Change -36.71% 195.92% -193.88%
Pretax Income $13.94M $12.80M $2.581M
YoY Change 24.53% -224.63% -69.41%
Income Tax $3.600M $2.500M -$2.000M
% Of Pretax Income 25.82% 19.53% -77.49%
Net Earnings $10.33M $10.29M $4.579M
YoY Change 30.38% -181.87% -18.87%
Net Earnings / Revenue 9.2% 9.37% 4.73%
Basic Earnings Per Share $0.06 $0.06 $0.03
Diluted Earnings Per Share $0.06 $0.06 $0.03
COMMON SHARES
Basic Shares Outstanding 164.0M 163.6M 162.6M
Diluted Shares Outstanding 170.9M 170.2M 170.4M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $242.7M $223.7M $211.6M
YoY Change -24.12% -32.27% 324.9%
Cash & Equivalents $242.7M $223.7M $211.6M
Short-Term Investments
Other Short-Term Assets $21.22M $20.62M $24.98M
YoY Change 127.48% 46.21% 106.44%
Inventory
Prepaid Expenses
Receivables $141.4M $142.2M $134.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $405.3M $386.5M $370.6M
YoY Change -4.55% -10.12% 149.26%
LONG-TERM ASSETS
Property, Plant & Equipment $42.51M $24.96M $19.15M
YoY Change 154.66% 42.03% 1.08%
Goodwill $336.5M $339.5M $342.7M
YoY Change 37.53% 49.33% 50.72%
Intangibles $140.8M $147.6M $154.5M
YoY Change 19.66% 30.88% 31.79%
Long-Term Investments
YoY Change
Other Assets $1.699M $1.771M $2.284M
YoY Change -22.24% -23.1% 9.33%
Total Long-Term Assets $596.1M $589.5M $595.1M
YoY Change 56.31% 63.71% 62.72%
TOTAL ASSETS
Total Short-Term Assets $405.3M $386.5M $370.6M
Total Long-Term Assets $596.1M $589.5M $595.1M
Total Assets $1.001B $976.0M $965.7M
YoY Change 24.25% 23.53% 87.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.49M $6.035M $3.821M
YoY Change 204.24% 46.41% 7.12%
Accrued Expenses $30.52M $27.43M $26.19M
YoY Change 21.48% 7.74% 29.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.144M $2.045M $2.027M
YoY Change 0.19% 1.19% -3.48%
Total Short-Term Liabilities $57.86M $47.98M $44.69M
YoY Change 53.83% 32.95% 45.66%
LONG-TERM LIABILITIES
Long-Term Debt $1.120M $1.598M $2.043M
YoY Change -63.94% -55.83% -90.71%
Other Long-Term Liabilities $2.632M $3.000M $2.362M
YoY Change -5.6% 9.73% -18.44%
Total Long-Term Liabilities $2.632M $3.000M $2.362M
YoY Change -5.6% 9.73% -90.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $57.86M $47.98M $44.69M
Total Long-Term Liabilities $2.632M $3.000M $2.362M
Total Liabilities $161.4M $154.7M $152.0M
YoY Change 120.37% 118.83% 69.3%
SHAREHOLDERS EQUITY
Retained Earnings $109.4M $99.12M $88.83M
YoY Change 95.65% 106.42% 46.62%
Common Stock $165.0K $164.0K $163.0K
YoY Change 3.77% 3.8% 16.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $840.0M $821.3M $813.7M
YoY Change
Total Liabilities & Shareholders Equity $1.001B $976.0M $965.7M
YoY Change 24.25% 23.53% 87.73%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $10.33M $10.29M $4.579M
YoY Change 30.38% -181.87% -18.87%
Depreciation, Depletion And Amortization $1.900M $2.100M $9.040M
YoY Change -34.48% -30.0% 28.1%
Cash From Operating Activities $31.81M $28.80M -$2.249M
YoY Change 96.3% 26.48% -111.55%
INVESTING ACTIVITIES
Capital Expenditures -$14.11M -$8.847M $4.759M
YoY Change 610.62% 455.37% 148.51%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$14.11M -$8.847M -$4.759M
YoY Change -46.36% 455.37% 148.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.058M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.520M -6.954M -3.113M
YoY Change -728.1% -102.68% 254.56%
NET CHANGE
Cash From Operating Activities 31.81M 28.80M -2.249M
Cash From Investing Activities -14.11M -8.847M -4.759M
Cash From Financing Activities 1.520M -6.954M -3.113M
Net Change In Cash 19.22M 13.00M -9.990M
YoY Change -285.78% -95.36% -160.69%
FREE CASH FLOW
Cash From Operating Activities $31.81M $28.80M -$2.249M
Capital Expenditures -$14.11M -$8.847M $4.759M
Free Cash Flow $45.92M $37.65M -$7.008M
YoY Change 152.45% 54.53% -139.93%

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813689000
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5634000
CY2022Q2 dvh Stock Repurchased During Period Value Held In Treasury
StockRepurchasedDuringPeriodValueHeldInTreasury
8133000
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9517000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
821335000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
416695000
CY2022Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
768000
CY2022Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
838000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
10290000
dvh Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
147000
dvh Non Cash Lease Expenses
NonCashLeaseExpenses
3882000
dvh Deferred Income Tax Expense Benefit And Adjustments
DeferredIncomeTaxExpenseBenefitAndAdjustments
-3974000
dvh Proceeds From Common Stock Issued Under Employee Stock Purchase Plan
ProceedsFromCommonStockIssuedUnderEmployeeStockPurchasePlan
768000
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
269390000
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-799000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2538000
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
538000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
5644000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
424616000
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
355000
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4714000
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2909000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-12568000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
719416000
us-gaap Profit Loss
ProfitLoss
14869000
us-gaap Profit Loss
ProfitLoss
-6924000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1997000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
199000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17357000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14496000
dvh Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
147000
dvh Deferred Income Tax Expense Benefit And Adjustments
DeferredIncomeTaxExpenseBenefitAndAdjustments
-3175000
us-gaap Share Based Compensation
ShareBasedCompensation
20253000
us-gaap Share Based Compensation
ShareBasedCompensation
7252000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-72000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1345000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1510000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
57000
dvh Stock Offering Cost
StockOfferingCost
21801000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-302000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
62000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21942000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8518000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
949000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
583000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
2262000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
541000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-9978000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-172000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26549000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42228000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13606000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3513000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13606000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3513000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
22000000
dvh Deferred Payment Related To Business Acquisition
DeferredPaymentRelatedToBusinessAcquisition
50000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3247000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2516000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3447000
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
30000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3305000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
6000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221725000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
21708000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
907000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1518000
dvh Offering Cost Incurred But Not Yet Paid
OfferingCostIncurredButNotYetPaid
89000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
804000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9191000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10067000
us-gaap Stock Issued1
StockIssued1
610000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
297003000
dvh Treasury Stock Reissued Upon Conversion Of Preferred Stock To Common Stock
TreasuryStockReissuedUponConversionOfPreferredStockToCommonStock
260686000
dvh Share Based Compensation Included In Capitalized Software Development Costs
ShareBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCosts
258000
us-gaap Interest Paid Net
InterestPaidNet
282000
us-gaap Interest Paid Net
InterestPaidNet
525000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
330398000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1161000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
79565000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33395000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223863000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
330398000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
223738000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
330355000
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
125000
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
43000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223863000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
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-line:underline;text-decoration-style:solid;">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, assumptions in valuing acquired assets and liabilities assumed in business combinations, 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>
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
147612000
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
23269000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
21148000
CY2022Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-900000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109805000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
76524000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
206528000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
144110000
CY2022Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
39400000
CY2021Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
55700000
CY2021Q4 us-gaap Goodwill
Goodwill
350560000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-6915000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4156000
CY2022Q2 us-gaap Goodwill
Goodwill
339489000
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
233901000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
86289000
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
147612000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
227596000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74201000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
153395000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6200000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8900000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
12397000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24740000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16064000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13854000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
36140000
us-gaap Depreciation
Depreciation
4800000
us-gaap Depreciation
Depreciation
5600000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21970000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26771000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24958000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17575000
CY2022Q2 us-gaap Depreciation
Depreciation
2100000
CY2021Q2 us-gaap Depreciation
Depreciation
3000000.0
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1300000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23066000
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2284000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
78827000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4885000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
74677000
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6102000
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2362000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2747000
us-gaap Operating Lease Cost
OperatingLeaseCost
5625000
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
330000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
702000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
37000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
79000
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
277000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
528000
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
89000
us-gaap Sublease Income
SubleaseIncome
89000
CY2022Q2 us-gaap Lease Cost
LeaseCost
3302000
us-gaap Lease Cost
LeaseCost
6845000
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1139000
us-gaap Operating Lease Payments
OperatingLeasePayments
2319000
CY2022Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
37000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
72000
CY2022Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
427000
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.037
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
1500000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y4M24D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2752000
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1078000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6684000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1937000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7576000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
598000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6976000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
169000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6463000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6337000
CY2022Q2 dvh Lessee Operating Lease Liability Payments Due Year Six And After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSixAndAfterYearSix
80610000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
117398000
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3782000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
36271000
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
139000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
81127000
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
3643000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
785000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5463000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4381000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
681000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
439000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
294000
CY2021Q4 dvh Operating Leases Future Minimum Payment Due Thereafter
OperatingLeasesFutureMinimumPaymentDueThereafter
76000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
11334000
CY2022Q2 dvh Line Of Credit Facility Maximum Total Leverage Ratio
LineOfCreditFacilityMaximumTotalLeverageRatio
3.5
CY2022Q2 dvh Line Of Credit Facility Minimum Fixed Charge Coverage Ratio
LineOfCreditFacilityMinimumFixedChargeCoverageRatio
1.25
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.033
CY2022Q2 dvh Annualized Effective Income Tax Expense Benefit
AnnualizedEffectiveIncomeTaxExpenseBenefit
4700000
dvh Annualized Effective Income Tax Expense Benefit
AnnualizedEffectiveIncomeTaxExpenseBenefit
5700000
CY2022Q2 dvh Annualized Effective Income Tax Rate Continuing Operations
AnnualizedEffectiveIncomeTaxRateContinuingOperations
0.371
dvh Annualized Effective Income Tax Rate Continuing Operations
AnnualizedEffectiveIncomeTaxRateContinuingOperations
0.368
CY2022Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.175
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.335
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5100000
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.775
us-gaap Net Income Loss
NetIncomeLoss
-6924000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
427000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.65
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
10290000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-12568000
us-gaap Net Income Loss
NetIncomeLoss
14869000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163610000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149596000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163114000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137355000
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6613000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7245000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170223000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149596000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170359000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137355000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5500000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5200000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16300000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16400000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12117000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.84
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M10D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
274684000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.19
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
212000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.84
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11547000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.72
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y3M3D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
150225000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4198000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.00
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y6M
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
26359000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7098000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.69
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y5M4D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
123232000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.69
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.23
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
15900000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
30400000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.428
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
96400000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y4M24D
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9259000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4714000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20253000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7252000
CY2022Q2 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
4091000
CY2021Q4 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
3639000
CY2022Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
14253000
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
13324000
CY2022Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
7183000
CY2021Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
18879000
CY2022Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1036000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1775000
CY2022Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
868000
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1026000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2813000
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
27431000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41456000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1

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