$DV
DoubleVerify Holdings, Inc.

2023 Q3 Form 10-Q Financial Statement

#000155837023012568 Filed on July 31, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $144.0M $133.7M
YoY Change 28.26% 21.8%
Cost Of Revenue $26.47M $26.19M
YoY Change 36.97% 39.05%
Gross Profit $117.5M $107.6M
YoY Change 26.45% 18.23%
Gross Profit Margin 81.62% 80.42%
Selling, General & Admin $56.25M $51.29M
YoY Change 20.94% 10.87%
% of Gross Profit 47.87% 47.69%
Research & Development $32.32M $31.94M
YoY Change 35.03% 37.55%
% of Gross Profit 27.5% 29.7%
Depreciation & Amortization $3.300M $9.676M
YoY Change 73.68% 360.76%
% of Gross Profit 2.81% 9.0%
Operating Expenses $88.57M $92.91M
YoY Change 25.72% 33.71%
Operating Profit $18.24M $14.64M
YoY Change 26.67% 11.21%
Interest Expense $288.0K -$247.0K
YoY Change 27.43% -210.76%
% of Operating Profit 1.58% -1.69%
Other Income/Expense, Net $1.600M $2.476M
YoY Change -792.64% -1807.59%
Pretax Income $19.58M $16.87M
YoY Change 40.47% 31.82%
Income Tax $6.200M $4.034M
% Of Pretax Income 31.66% 23.91%
Net Earnings $13.35M $12.84M
YoY Change 29.19% 24.77%
Net Earnings / Revenue 9.27% 9.6%
Basic Earnings Per Share $0.08 $0.08
Diluted Earnings Per Share $0.08 $0.07
COMMON SHARES
Basic Shares Outstanding 167.4M 166.3M
Diluted Shares Outstanding 174.0M 172.5M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $259.2M $295.4M
YoY Change 6.8% 32.05%
Cash & Equivalents $259.2M $295.4M
Short-Term Investments
Other Short-Term Assets $19.50M $20.72M
YoY Change -8.08% 0.44%
Inventory
Prepaid Expenses
Receivables $190.7M $176.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $469.4M $492.2M
YoY Change 15.79% 27.33%
LONG-TERM ASSETS
Property, Plant & Equipment $55.76M $117.3M
YoY Change 31.18% 369.96%
Goodwill $431.3M $343.7M
YoY Change 28.16% 1.24%
Intangibles $147.3M $123.0M
YoY Change 4.59% -16.69%
Long-Term Investments
YoY Change
Other Assets $1.981M $6.558M
YoY Change 16.6% 270.3%
Total Long-Term Assets $705.8M $590.5M
YoY Change 18.41% 0.17%
TOTAL ASSETS
Total Short-Term Assets $469.4M $492.2M
Total Long-Term Assets $705.8M $590.5M
Total Assets $1.175B $1.083B
YoY Change 17.35% 10.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.638M $8.837M
YoY Change -22.83% 46.43%
Accrued Expenses $41.75M $45.80M
YoY Change 36.78% 66.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.100M $3.139M
YoY Change 44.59% 53.5%
Total Short-Term Liabilities $74.75M $66.25M
YoY Change 29.18% 38.06%
LONG-TERM LIABILITIES
Long-Term Debt $3.400M $3.938M
YoY Change 203.57% 146.43%
Other Long-Term Liabilities $3.602M $77.13M
YoY Change 36.85% 2470.83%
Total Long-Term Liabilities $3.602M $81.06M
YoY Change 36.85% 2602.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.75M $66.25M
Total Long-Term Liabilities $3.602M $81.06M
Total Liabilities $163.9M $148.4M
YoY Change 1.55% -4.03%
SHAREHOLDERS EQUITY
Retained Earnings $165.9M $152.5M
YoY Change 51.56% 53.89%
Common Stock $170.0K $167.0K
YoY Change 3.03% 1.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.011B $934.2M
YoY Change
Total Liabilities & Shareholders Equity $1.175B $1.083B
YoY Change 17.35% 10.93%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $13.35M $12.84M
YoY Change 29.19% 24.77%
Depreciation, Depletion And Amortization $3.300M $9.676M
YoY Change 73.68% 360.76%
Cash From Operating Activities $35.53M $10.74M
YoY Change 11.69% -62.71%
INVESTING ACTIVITIES
Capital Expenditures $4.640M $3.572M
YoY Change -132.88% -140.38%
Acquisitions
YoY Change
Other Investing Activities -$67.24M
YoY Change
Cash From Investing Activities -$71.88M -$3.572M
YoY Change 409.32% -59.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 540.0K 2.648M
YoY Change -64.47% -138.08%
NET CHANGE
Cash From Operating Activities 35.53M 10.74M
Cash From Investing Activities -71.88M -3.572M
Cash From Financing Activities 540.0K 2.648M
Net Change In Cash -35.81M 9.814M
YoY Change -286.33% -24.49%
FREE CASH FLOW
Cash From Operating Activities $35.53M $10.74M
Capital Expenditures $4.640M $3.572M
Free Cash Flow $30.89M $7.166M
YoY Change -32.74% -80.96%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Entity Central Index Key
EntityCentralIndexKey
0001819928
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Entity Address City Or Town
EntityAddressCityOrTown
New York
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-40349
dei Entity Registrant Name
EntityRegistrantName
DoubleVerify Holdings, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
82-2714562
dei Entity Address Address Line1
EntityAddressAddressLine1
462 Broadway
dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10013
dei City Area Code
CityAreaCode
212
dei Local Phone Number
LocalPhoneNumber
631-2111
dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
dei Trading Symbol
TradingSymbol
DV
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
167403199
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
295437000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
267813000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
10757000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8893000
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
176007000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
167122000
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
20715000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10161000
CY2023Q2 us-gaap Assets Current
AssetsCurrent
492159000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
445096000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54793000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47034000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
62499000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
64692000
CY2023Q2 us-gaap Goodwill
Goodwill
343682000
CY2022Q4 us-gaap Goodwill
Goodwill
343011000
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
122974000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
135429000
CY2023Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4901000
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
35000
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1657000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1731000
CY2023Q2 us-gaap Assets
Assets
1082665000
CY2022Q4 us-gaap Assets
Assets
1037028000
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
8837000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6675000
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36945000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33085000
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8851000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7041000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
11953000
CY2023Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3139000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1846000
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8476000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8310000
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
66248000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
68910000
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
73369000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
74086000
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3938000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
779000
CY2023Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1132000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
12890000
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3756000
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3504000
CY2023Q2 us-gaap Liabilities
Liabilities
148443000
CY2022Q4 us-gaap Liabilities
Liabilities
160169000
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
167250000
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
167234000
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
165448000
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
165417000
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
167000
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
165000
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
787562000
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
756299000
CY2023Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
16000
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
31000
CY2023Q2 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
528000
CY2022Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
796000
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
152531000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
127517000
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5510000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6326000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
934222000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
876859000
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1082665000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1037028000
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133744000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109805000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
256338000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
206528000
CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
26191000
CY2022Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
18836000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
50143000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
35713000
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31941000
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23222000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
60496000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
44810000
CY2023Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
31537000
CY2022Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
24733000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
57249000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
51417000
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19755000
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21529000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39943000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41204000
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9676000
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8317000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
18659000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
17357000
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14644000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13168000
us-gaap Operating Income Loss
OperatingIncomeLoss
29848000
us-gaap Operating Income Loss
OperatingIncomeLoss
16027000
CY2023Q2 us-gaap Interest Expense
InterestExpense
247000
CY2022Q2 us-gaap Interest Expense
InterestExpense
223000
us-gaap Interest Expense
InterestExpense
503000
us-gaap Interest Expense
InterestExpense
455000
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2476000
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-145000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5210000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-191000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16873000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12800000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34555000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15381000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4034000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2510000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9541000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
512000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
12839000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
10290000
us-gaap Net Income Loss
NetIncomeLoss
25014000
us-gaap Net Income Loss
NetIncomeLoss
14869000
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166540000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163610000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166088000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163114000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172488000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170223000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172129000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170359000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
12839000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
10290000
us-gaap Net Income Loss
NetIncomeLoss
25014000
us-gaap Net Income Loss
NetIncomeLoss
14869000
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-377000
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5634000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
816000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7204000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12462000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4656000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25830000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7665000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
876859000
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1193000
CY2023Q1 dvh Stock Repurchased During Period Value Held In Treasury
StockRepurchasedDuringPeriodValueHeldInTreasury
787000
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11992000
CY2023Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1766000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
12175000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
903198000
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-377000
CY2023Q2 dvh Stock Repurchased During Period Value Held In Treasury
StockRepurchasedDuringPeriodValueHeldInTreasury
1966000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15399000
CY2023Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1138000
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3991000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
12839000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
934222000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
799066000
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1570000
CY2022Q1 dvh Stock Repurchased During Period Value Held In Treasury
StockRepurchasedDuringPeriodValueHeldInTreasury
1058000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10994000
CY2022Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1678000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
4579000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
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 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
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
821335000
us-gaap Profit Loss
ProfitLoss
25014000
us-gaap Profit Loss
ProfitLoss
14869000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3706000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1997000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18659000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17357000
dvh Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
147000
dvh Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
147000
dvh Non Cash Lease Expenses
NonCashLeaseExpenses
3293000
dvh Non Cash Lease Expenses
NonCashLeaseExpenses
3882000
dvh Deferred Income Tax Expense Benefit And Adjustments
DeferredIncomeTaxExpenseBenefitAndAdjustments
-16639000
dvh Deferred Income Tax Expense Benefit And Adjustments
DeferredIncomeTaxExpenseBenefitAndAdjustments
-3974000
us-gaap Share Based Compensation
ShareBasedCompensation
26980000
us-gaap Share Based Compensation
ShareBasedCompensation
20253000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-25000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-72000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-5000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1345000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1510000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
209000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-302000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12214000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21942000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11168000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
949000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
2126000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
2262000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-7979000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-9978000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32164000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26549000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7671000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13606000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7671000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13606000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
50000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
50000000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3247000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5757000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2516000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1138000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
768000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
6000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1028000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
907000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2753000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9191000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3114000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10067000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-738000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27622000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2138000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
267938000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221725000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
295560000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223863000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
295437000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
223738000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
123000
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
125000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
295560000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223863000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
41284000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1161000
us-gaap Interest Paid Net
InterestPaidNet
389000
us-gaap Interest Paid Net
InterestPaidNet
282000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1261000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
79565000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
5479000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
480000
dvh Share Based Compensation Included In Capitalized Software Development Costs
ShareBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCosts
411000
dvh Share Based Compensation Included In Capitalized Software Development Costs
ShareBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCosts
258000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Use Of Estimates
UseOfEstimates
<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;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>
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133744000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109805000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
256338000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
206528000
CY2023Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
52900000
CY2022Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
52700000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26401000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54793000
CY2022Q4 us-gaap Goodwill
Goodwill
343011000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-671000
CY2023Q2 us-gaap Goodwill
Goodwill
343682000
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
234508000
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
111534000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
122974000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
234308000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
98879000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
135429000
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6400000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6200000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
13112000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
22792000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20836000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16082000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13872000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13451000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
22829000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
122974000
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30888000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47034000
CY2023Q2 us-gaap Depreciation
Depreciation
3300000
CY2022Q2 us-gaap Depreciation
Depreciation
2100000
us-gaap Depreciation
Depreciation
6100000
us-gaap Depreciation
Depreciation
4800000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2582000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2747000
us-gaap Operating Lease Cost
OperatingLeaseCost
5169000
us-gaap Operating Lease Cost
OperatingLeaseCost
5625000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
314000
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
330000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
531000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
702000
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
43000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
37000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
66000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
79000
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
243000
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
277000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
489000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
528000
CY2023Q2 us-gaap Sublease Income
SubleaseIncome
267000
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
89000
us-gaap Sublease Income
SubleaseIncome
534000
us-gaap Sublease Income
SubleaseIncome
89000
CY2023Q2 us-gaap Lease Cost
LeaseCost
2915000
CY2022Q2 us-gaap Lease Cost
LeaseCost
3302000
us-gaap Lease Cost
LeaseCost
5721000
us-gaap Lease Cost
LeaseCost
6845000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1516000
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1139000
us-gaap Operating Lease Payments
OperatingLeasePayments
2852000
us-gaap Operating Lease Payments
OperatingLeasePayments
2319000
CY2023Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
17000
CY2022Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
37000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
40000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
72000
CY2023Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
515000
CY2022Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
427000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1028000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
907000
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
7576000
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
32812000
CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
499000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
82220000
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
7077000
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y9M18D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y4M24D
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.052
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.037
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4625000
CY2023Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2022000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8581000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2579000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7598000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2150000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6782000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
825000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6659000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6750000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
74037000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
115032000
CY2023Q2 dvh Line Of Credit Facility Maximum Total Leverage Ratio
LineOfCreditFacilityMaximumTotalLeverageRatio
3.5
CY2023Q2 dvh Line Of Credit Facility Minimum Fixed Charge Coverage Ratio
LineOfCreditFacilityMinimumFixedChargeCoverageRatio
1.25
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4000000.0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9500000
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
CY2023Q2 dvh Effective Income Tax Rate Reconciliation Discrete Items
EffectiveIncomeTaxRateReconciliationDiscreteItems
-0.104
dvh Effective Income Tax Rate Reconciliation Discrete Items
EffectiveIncomeTaxRateReconciliationDiscreteItems
-0.062
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
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
12839000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
10290000
us-gaap Net Income Loss
NetIncomeLoss
25014000
us-gaap Net Income Loss
NetIncomeLoss
14869000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166540000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163610000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166088000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163114000
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5948000
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
6041000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7245000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172488000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170223000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172129000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170359000
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8600000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7700000
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
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
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
850000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
25.03
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1295000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.46
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
63000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
26.03
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11353000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.25
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y25D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
268700000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4071000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
23.55
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y6M3D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
62578000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6989000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
9.96
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y1M17D
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
202429000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.36
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 Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
34100000
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 Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.036
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
0.465
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15167000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9259000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26980000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20253000
CY2023Q2 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
5398000
CY2022Q4 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
4824000
CY2023Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
14930000
CY2022Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
17718000
CY2023Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
12846000
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
7024000
CY2023Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1469000
CY2022Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
2144000
CY2023Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2302000
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1375000
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36945000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33085000
CY2023Q2 us-gaap Interest Income Other
InterestIncomeOther
2500000
us-gaap Interest Income Other
InterestIncomeOther
5200000
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-200000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001558370-23-012568-index-headers.html Edgar Link pending
0001558370-23-012568-index.html Edgar Link pending
0001558370-23-012568.txt Edgar Link pending
0001558370-23-012568-xbrl.zip Edgar Link pending
dv-20230630.xsd Edgar Link pending
dv-20230630x10q.htm Edgar Link pending
dv-20230630xex31d1.htm Edgar Link pending
dv-20230630xex31d2.htm Edgar Link pending
dv-20230630xex32d1.htm Edgar Link pending
dv-20230630xex32d2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
dv-20230630_cal.xml Edgar Link unprocessable
dv-20230630_def.xml Edgar Link unprocessable
dv-20230630_lab.xml Edgar Link unprocessable
dv-20230630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
dv-20230630x10q_htm.xml Edgar Link completed
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending