$DV
DoubleVerify Holdings, Inc.

2023 Q1 Form 10-K Financial Statement

#000155837023002596 Filed on March 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $122.6M $133.6M $452.4M
YoY Change 26.75% 26.63% 35.97%
Cost Of Revenue $23.95M $22.83M $77.87M
YoY Change 41.92% 23.72% 43.18%
Gross Profit $98.64M $110.8M $374.6M
YoY Change 23.54% 27.25% 34.56%
Gross Profit Margin 80.46% 82.92% 82.79%
Selling, General & Admin $45.90M $46.95M $186.1M
YoY Change -0.99% 2.68% 17.26%
% of Gross Profit 46.53% 42.37% 49.68%
Research & Development $28.56M $26.38M $95.12M
YoY Change 32.27% 54.79% 51.71%
% of Gross Profit 28.95% 23.8% 25.4%
Depreciation & Amortization $8.983M $8.882M $34.33M
YoY Change -0.63% 7.06% 13.35%
% of Gross Profit 9.11% 8.02% 9.17%
Operating Expenses $74.46M $82.21M $281.2M
YoY Change 9.58% 15.69% 27.02%
Operating Profit $15.20M $28.60M $59.02M
YoY Change 431.79% 78.5% 121.2%
Interest Expense $256.0K -$224.0K $905.0K
YoY Change 10.34% -5.08% -22.78%
% of Operating Profit 1.68% -0.78% 1.53%
Other Income/Expense, Net $2.734M $1.671M $1.249M
YoY Change -6043.48% 147.92% 304.21%
Pretax Income $17.68M $30.05M $59.37M
YoY Change 585.08% 82.55% 129.92%
Income Tax $5.500M $11.98M $16.10M
% Of Pretax Income 31.11% 39.87% 27.12%
Net Earnings $12.18M $18.07M $43.27M
YoY Change 165.89% -36.17% 47.63%
Net Earnings / Revenue 9.93% 13.52% 9.56%
Basic Earnings Per Share $0.07 $0.26
Diluted Earnings Per Share $0.07 $0.11 $0.25
COMMON SHARES
Basic Shares Outstanding 165.5M 164.9M 163.9M
Diluted Shares Outstanding 171.7M 170.8M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $285.7M $267.8M $267.8M
YoY Change 35.04% 20.86% 20.86%
Cash & Equivalents $285.7M $267.8M $267.8M
Short-Term Investments
Other Short-Term Assets $16.70M $10.16M $10.16M
YoY Change -33.16% -56.38% -56.38%
Inventory
Prepaid Expenses
Receivables $174.3M $167.1M $167.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $476.7M $445.1M $445.1M
YoY Change 28.62% 21.01% 21.01%
LONG-TERM ASSETS
Property, Plant & Equipment $48.84M $47.03M $111.7M
YoY Change 155.02% 167.62% 535.71%
Goodwill $343.9M $343.0M
YoY Change 0.35% -2.15%
Intangibles $129.4M $135.4M
YoY Change -16.28% -11.71%
Long-Term Investments
YoY Change
Other Assets $1.701M $1.731M $1.766M
YoY Change -25.53% -37.73% -37.82%
Total Long-Term Assets $588.2M $591.9M $591.9M
YoY Change -1.16% 12.88% 12.88%
TOTAL ASSETS
Total Short-Term Assets $476.7M $445.1M $445.1M
Total Long-Term Assets $588.2M $591.9M $591.9M
Total Assets $1.065B $1.037B $1.037B
YoY Change 10.27% 16.23% 16.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.67M $6.675M $6.675M
YoY Change 179.3% 73.24% 73.24%
Accrued Expenses $25.49M $33.09M $40.13M
YoY Change -2.69% -20.19% -3.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.615M $1.846M $1.846M
YoY Change -20.33% -6.29% -6.29%
Total Short-Term Liabilities $76.01M $68.91M $68.91M
YoY Change 70.09% 20.82% 20.82%
LONG-TERM LIABILITIES
Long-Term Debt $497.0K $779.0K $779.0K
YoY Change -75.67% -69.79% -69.79%
Other Long-Term Liabilities $3.415M $3.504M $77.59M
YoY Change 44.58% 9.19% 2317.89%
Total Long-Term Liabilities $3.415M $3.504M $78.37M
YoY Change 44.58% 9.19% 1253.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $76.01M $68.91M $68.91M
Total Long-Term Liabilities $3.415M $3.504M $78.37M
Total Liabilities $161.7M $160.2M $160.2M
YoY Change 6.36% 71.99% 71.99%
SHAREHOLDERS EQUITY
Retained Earnings $139.7M $127.5M
YoY Change 57.26% 51.36%
Common Stock $166.0K $165.0K
YoY Change 1.84% 1.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $903.2M $876.9M $876.9M
YoY Change
Total Liabilities & Shareholders Equity $1.065B $1.037B $1.037B
YoY Change 10.27% 16.23% 16.23%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $12.18M $18.07M $43.27M
YoY Change 165.89% -36.17% 47.63%
Depreciation, Depletion And Amortization $8.983M $8.882M $34.33M
YoY Change -0.63% 7.06% 13.35%
Cash From Operating Activities $21.43M $36.50M $94.86M
YoY Change -1052.69% 50.12% 14.64%
INVESTING ACTIVITIES
Capital Expenditures $4.099M $12.26M $39.98M
YoY Change -13.87% -414.57% 325.47%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$4.099M -$12.26M -$39.98M
YoY Change -13.87% -90.48% -74.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.24M
YoY Change 468.48%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 466.0K 663.0K -7.884M
YoY Change -114.97% -89.58% -102.98%
NET CHANGE
Cash From Operating Activities 21.43M 36.50M 94.86M
Cash From Investing Activities -4.099M -12.26M -39.98M
Cash From Financing Activities 466.0K 663.0K -7.884M
Net Change In Cash 17.92M 24.90M 46.21M
YoY Change -279.42% -125.38% -75.46%
FREE CASH FLOW
Cash From Operating Activities $21.43M $36.50M $94.86M
Capital Expenditures $4.099M $12.26M $39.98M
Free Cash Flow $17.33M $24.24M $54.88M
YoY Change -347.25% -14.09% -25.18%

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CY2020 dvh Offering Cost Incurred But Not Yet Paid
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CY2022 us-gaap Number Of Reportable Segments
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;text-decoration-line:none;">Use of Estimates and Judgments in the Preparation of the Consolidated Financial Statements</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;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 these estimates. These estimates are based on the information available as of the date of the Consolidated Financial Statements.</p>
CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2020 us-gaap Provision For Doubtful Accounts
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CY2021 dvh Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
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CY2020 dvh Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022 us-gaap Advertising Expense
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CY2021 us-gaap Insurance Recoveries
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CY2022 us-gaap Insurance Recoveries
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CY2022 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;text-decoration-line:underline;text-decoration-style:solid;">Concentrations of Credit Risk</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and trade receivables. The Company maintains cash deposits with financial institutions that, from time to time, exceed applicable insurance limits. The Company reduces this risk by maintaining such deposits with high quality financial institutions that management believes are creditworthy. Cash and cash equivalents are maintained with several financial institutions domestically and internationally. The combined account balances held on deposit at each institution typically exceed Federal Deposit Insurance Corporation (“FDIC”) insurance coverage and, as a result, there is a concentration of credit risk related to amounts on deposit in excess of FDIC insurance coverage. The Company monitors this credit risk and makes adjustments to the concentrations as necessary. As of December 31, 2022 and 2021, the Company had total domestic cash deposits and cash equivalents of $256.7 million and $213.6 million, respectively. Total domestic cash deposits exceeded the FDIC insurance coverage amounts.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">With respect to accounts receivable, credit risk is mitigated by the Company’s ongoing credit evaluation of its customers’ financial condition. No single customer accounted for more than 10 percent of trade receivables for the years ended December 31, 2022 and 2021. With respect to revenues, no single customer accounted for more than 10% of revenues for the years ended December 31, 2022, 2021 and 2020.</p>
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36231000
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CY2021 us-gaap Impairment Of Intangible Assets Finitelived
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CY2022 us-gaap Impairment Of Intangible Assets Finitelived
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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26401000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26771000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47034000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17575000
CY2022 us-gaap Depreciation
Depreciation
9200000
CY2021 us-gaap Depreciation
Depreciation
11500000
CY2020 us-gaap Depreciation
Depreciation
6700000
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-1400000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
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23066000
CY2022Q1 us-gaap Other Assets Noncurrent
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2284000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
78827000
CY2022Q1 us-gaap Operating Lease Liability Current
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4885000
CY2020 dvh Effective Income Tax Rate Reconciliation Provision In Return Adjustment
EffectiveIncomeTaxRateReconciliationProvisionInReturnAdjustment
-0.135
CY2021 dvh Effective Income Tax Rate Reconciliation Transaction Costs
EffectiveIncomeTaxRateReconciliationTransactionCosts
0.189
CY2022 dvh Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
0.010
CY2021 dvh Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
0.007
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
74677000
CY2022Q1 us-gaap Other Liabilities Current
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6102000
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2362000
CY2022 us-gaap Operating Lease Cost
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10922000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1191000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
139000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1080000
CY2022 us-gaap Sublease Income
SubleaseIncome
622000
CY2022 us-gaap Lease Cost
LeaseCost
12710000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
5367000
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
132000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1924000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y2M12D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.045
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.037
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7169000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1937000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7944000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
598000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7104000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
168000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6463000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6336000
CY2022Q4 dvh Lessee Operating Lease Liability Payments Due Year Six And After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSixAndAfterYearSix
80610000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
115626000
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2703000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
34499000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
78000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
81127000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2625000
CY2022 dvh Effective Income Tax Rate Reconciliation Noncash Compensation
EffectiveIncomeTaxRateReconciliationNoncashCompensation
-0.039
CY2022 us-gaap Operating Lease Impairment Loss
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1500000
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
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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0.271
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.135
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.182
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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681000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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439000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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294000
CY2021Q4 dvh Operating Leases Future Minimum Payment Due Thereafter
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76000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due
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11334000
CY2020 us-gaap Current Federal Tax Expense Benefit
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176000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14435000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1508000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
636000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
711000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1999000
CY2022Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
11710000
CY2022 dvh Business Combination Contingent Consideration Number Of Technical Milestone
BusinessCombinationContingentConsiderationNumberOfTechnicalMilestone
4
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0
CY2022Q4 dvh Line Of Credit Facility Maximum Total Leverage Ratio
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3.5
CY2022Q4 dvh Line Of Credit Facility Minimum Fixed Charge Coverage Ratio
LineOfCreditFacilityMinimumFixedChargeCoverageRatio
1.25
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
59368000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25821000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17309000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20599000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
821000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2338000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1454000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
35745000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4328000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1993000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15467000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5545000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4324000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2241000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1542000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
146000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-29000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
13000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19645000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7815000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5137000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16100000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3487000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3144000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.097
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.033
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.075
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.056
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.039
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.073
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.018
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.015
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.006
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.024
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.023
CY2022 dvh Effective Income Tax Rate Reconciliation Change In Tax Reserves
EffectiveIncomeTaxRateReconciliationChangeInTaxReserves
0.017
CY2021 dvh Effective Income Tax Rate Reconciliation Change In Tax Reserves
EffectiveIncomeTaxRateReconciliationChangeInTaxReserves
0.019
CY2020 dvh Effective Income Tax Rate Reconciliation Change In Tax Reserves
EffectiveIncomeTaxRateReconciliationChangeInTaxReserves
0.086
CY2022 dvh Effective Income Tax Rate Reconciliation Provision In Return Adjustment
EffectiveIncomeTaxRateReconciliationProvisionInReturnAdjustment
-0.012
CY2020 dvh Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
0.011
CY2021 dvh Effective Income Tax Rate Reconciliation Noncash Compensation
EffectiveIncomeTaxRateReconciliationNoncashCompensation
-0.965
CY2020 dvh Effective Income Tax Rate Reconciliation Noncash Compensation
EffectiveIncomeTaxRateReconciliationNoncashCompensation
-0.187
CY2022 dvh Effective Income Tax Rate Reconciliation Non Deductible Officer Compensation
EffectiveIncomeTaxRateReconciliationNonDeductibleOfficerCompensation
0.027
CY2021 dvh Effective Income Tax Rate Reconciliation Non Deductible Officer Compensation
EffectiveIncomeTaxRateReconciliationNonDeductibleOfficerCompensation
0.478
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6299000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
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1800000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4322000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6025000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3920000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2667000
CY2022Q4 dvh Deferred Tax Assets Tax Deferred Expense Capitalized Costs
DeferredTaxAssetsTaxDeferredExpenseCapitalizedCosts
18839000
CY2022Q4 dvh Deferred Tax Assets Tax Deferred Expense Lease Liability
DeferredTaxAssetsTaxDeferredExpenseLeaseLiability
22941000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4117000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8120000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
58454000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
18266000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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500000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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482000
CY2022Q4 us-gaap Deferred Tax Assets Net
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57954000
CY2021Q4 us-gaap Deferred Tax Assets Net
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17784000
CY2022Q4 dvh Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
18042000
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
38216000
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
44836000
CY2022Q4 dvh Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
14551000
CY2021Q4 dvh Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
3195000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
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70809000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
48031000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12855000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
30247000
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3400000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2400000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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3300000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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2200000
CY2021 dvh Reversal Of Unrecognized Tax Benefits In Subsequent Period
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0
CY2022 dvh Reversal Of Unrecognized Tax Benefits In Subsequent Period
ReversalOfUnrecognizedTaxBenefitsInSubsequentPeriod
0
CY2021Q4 us-gaap Unrecognized Tax Benefits
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2363000
CY2020Q4 us-gaap Unrecognized Tax Benefits
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1879000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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432000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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227000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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620000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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257000
CY2022Q4 us-gaap Unrecognized Tax Benefits
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3415000
CY2021Q4 us-gaap Unrecognized Tax Benefits
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2363000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.25
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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P8Y8M1D
CY2021 us-gaap Defined Contribution Plan Cost Recognized
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1400000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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1200000
CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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29308000
CY2020 us-gaap Net Income Loss
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20453000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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163882000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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148309000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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138072000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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6873000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11955000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7372000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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170755000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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160264000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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145443000
CY2022 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Basic
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CY2020 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Earnings Per Share Diluted
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CY2021 us-gaap Earnings Per Share Diluted
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CY2020 us-gaap Earnings Per Share Diluted
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CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5100000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1400000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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7500000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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12117000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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10.84
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P7Y6M10D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
274684000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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1715000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
25.50
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1580000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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3.74
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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391000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.05
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11861000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.43
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y2M1D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
129323000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
17722000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7312000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.81
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y2M15D
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
111347000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.09
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.01
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.67
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
34300000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
141000000.0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3600000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.020
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.037
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.006
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.014
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.003
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.016
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.428
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.460
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.421
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.436
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.399
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.441
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42307000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21887000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20527000
CY2022 dvh Non Cash Stock Based Compensation Expense
NonCashStockBasedCompensationExpense
42307000
CY2021 dvh Non Cash Stock Based Compensation Expense
NonCashStockBasedCompensationExpense
21887000
CY2020 dvh Non Cash Stock Based Compensation Expense
NonCashStockBasedCompensationExpense
5984000
CY2020 dvh Cash Based Compensation Expense
CashBasedCompensationExpense
14543000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42307000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21887000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20527000
CY2021Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
15146000
CY2022Q4 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
4824000
CY2021Q4 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
3639000
CY2022Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
17718000
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
13324000
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
7024000
CY2021Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
18879000
CY2022Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
2144000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1775000
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1375000
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1026000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2813000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33085000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41456000
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1

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