2022 Q1 Form 10-K Financial Statement

#000160003322000027 Filed on May 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q4
Revenue $105.1M $392.2M $98.12M
YoY Change 13.45% 23.28% 10.79%
Cost Of Revenue $37.64M $140.4M $33.78M
YoY Change 10.46% 25.48% 7.42%
Gross Profit $67.50M $251.7M $64.34M
YoY Change 15.19% 22.08% 12.64%
Gross Profit Margin 64.2% 64.19% 65.58%
Selling, General & Admin $65.23M $221.9M $55.38M
YoY Change 13.24% 14.3% 8.96%
% of Gross Profit 96.63% 88.15% 86.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.766M $27.08M $6.968M
YoY Change 6.22% 7.56% 12.21%
% of Gross Profit 10.02% 10.76% 10.83%
Operating Expenses $65.33M $221.9M $55.38M
YoY Change 12.97% 14.3% 8.96%
Operating Profit $2.168M $29.77M $8.971M
YoY Change 181.56% 216.7% 42.6%
Interest Expense -$529.0K -$2.441M -$570.0K
YoY Change -38.49% -40.46% -33.72%
% of Operating Profit -24.4% -8.2% -6.35%
Other Income/Expense, Net -$484.0K -$1.438M -$146.0K
YoY Change 868.0% -11.23% -78.43%
Pretax Income $1.173M $25.43M $8.255M
YoY Change -142.19% 589.19% 73.46%
Income Tax -$383.0K $3.661M $2.041M
% Of Pretax Income -32.65% 14.4% 24.72%
Net Earnings $1.556M $21.77M $6.214M
YoY Change -6583.33% 249.33% 44.61%
Net Earnings / Revenue 1.48% 5.55% 6.33%
Basic Earnings Per Share $0.03 $0.43 $0.12
Diluted Earnings Per Share $0.03 $0.41 $0.12
COMMON SHARES
Basic Shares Outstanding 52.12M shares 50.94M shares 51.07M shares
Diluted Shares Outstanding 53.65M shares 53.89M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.35M $43.35M $32.89M
YoY Change -24.99% -24.99% -7.09%
Cash & Equivalents $43.35M $43.35M $32.89M
Short-Term Investments
Other Short-Term Assets $19.61M $19.61M $19.81M
YoY Change 27.34% 27.34% 69.3%
Inventory $84.50M $84.50M $85.25M
Prepaid Expenses
Receivables $45.57M $45.57M $47.18M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $193.0M $193.0M $185.1M
YoY Change 13.45% 13.48% 15.49%
LONG-TERM ASSETS
Property, Plant & Equipment $10.58M $29.46M $12.23M
YoY Change -23.19% -21.65% -27.15%
Goodwill $171.6M $171.6M
YoY Change 0.0% 0.0%
Intangibles $86.16M $88.19M
YoY Change -8.62% -8.43%
Long-Term Investments $2.875M $2.875M $2.875M
YoY Change -0.86% -0.86% -0.86%
Other Assets $30.37M $11.49M $30.91M
YoY Change -12.48% 5.38% -6.39%
Total Long-Term Assets $301.6M $301.6M $305.8M
YoY Change -4.93% -4.95% -4.61%
TOTAL ASSETS
Total Short-Term Assets $193.0M $193.0M $185.1M
Total Long-Term Assets $301.6M $301.6M $305.8M
Total Assets $494.6M $494.6M $491.0M
YoY Change 1.49% 1.48% 2.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.23M $19.23M $22.76M
YoY Change 22.47% 22.46% 13.17%
Accrued Expenses $40.00M $35.86M $33.98M
YoY Change -3.26% -1.48% 8.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.786M $5.786M $5.780M
YoY Change -64.5% -64.5% -62.22%
Total Short-Term Liabilities $65.02M $65.02M $62.51M
YoY Change -11.34% -11.3% -6.25%
LONG-TERM LIABILITIES
Long-Term Debt $91.08M $91.08M $92.47M
YoY Change -17.43% -17.43% -19.17%
Other Long-Term Liabilities $769.0K $16.51M $758.0K
YoY Change 28.6% -20.23% 29.57%
Total Long-Term Liabilities $769.0K $107.6M $758.0K
YoY Change 28.6% -17.87% 29.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $65.02M $65.02M $62.51M
Total Long-Term Liabilities $769.0K $107.6M $758.0K
Total Liabilities $182.2M $182.2M $185.5M
YoY Change -16.32% -16.31% -14.25%
SHAREHOLDERS EQUITY
Retained Earnings -$483.5M -$485.1M
YoY Change -4.31% -4.0%
Common Stock $796.0M $790.6M
YoY Change 2.71% 2.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $312.4M $312.4M $305.5M
YoY Change
Total Liabilities & Shareholders Equity $494.6M $494.6M $491.0M
YoY Change 1.49% 1.48% 2.09%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q4
OPERATING ACTIVITIES
Net Income $1.556M $21.77M $6.214M
YoY Change -6583.33% 249.33% 44.61%
Depreciation, Depletion And Amortization $6.766M $27.08M $6.968M
YoY Change 6.22% 7.56% 12.21%
Cash From Operating Activities $11.69M $19.51M $7.052M
YoY Change -57.55% -33.8% -583.01%
INVESTING ACTIVITIES
Capital Expenditures -$222.0K $4.818M -$947.0K
YoY Change -91.16% -25.58% -21.74%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$222.0K -$4.818M -$947.0K
YoY Change -91.16% -25.58% -21.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$1.677M
YoY Change 11.58%
Debt Paid & Issued, Net $54.53M
YoY Change 363.81%
Cash From Financing Activities -1.001M -$29.11M -14.91M
YoY Change -62.65% 155.35% 408.87%
NET CHANGE
Cash From Operating Activities 11.69M $19.51M 7.052M
Cash From Investing Activities -222.0K -$4.818M -947.0K
Cash From Financing Activities -1.001M -$29.11M -14.91M
Net Change In Cash 10.46M -$14.42M -8.805M
YoY Change -53.16% -224.26% 57.23%
FREE CASH FLOW
Cash From Operating Activities $11.69M $19.51M $7.052M
Capital Expenditures -$222.0K $4.818M -$947.0K
Free Cash Flow $11.91M $14.70M $7.999M
YoY Change -60.36% -36.11% -3299.6%

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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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Nature of operations<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">e.l.f. Beauty, Inc., a Delaware corporation, (“e.l.f. Beauty” and together with its subsidiaries, the “Company,” or “we”) is a multi-brand beauty company that offers inclusive, accessible, cruelty-free cosmetics and skincare products. Our mission is to make the best of beauty accessible to every eye, lip and face. </span></div><div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We believe our ability to deliver 100% cruelty-free, premium-quality products at accessible prices with broad appeal differentiates us in the beauty industry. We believe the combination of our fundamental value equation, digitally-led strategy, as well as our world-class team’s ability to execute with speed has positioned us well to navigate a rapidly changing landscape in beauty. </span></div><div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our family of brands includes e.l.f. Cosmetics, e.l.f. SKIN, Well People and Keys Soulcare. Our brands are available online and across leading beauty, mass-market and clean-beauty specialty retailers. We have strong relationships with our retail partners such as Walmart, Target, Ulta Beauty and other leading retailers that have enabled us to expand distribution both domestically and internationally.</span></div>
CY2022 us-gaap Use Of Estimates
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<div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</span></div>
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2022 us-gaap Concentration Risk Credit Risk
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24069000 USD
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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10000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
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84000 USD
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CY2022 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Current Income Tax Expense Benefit
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183000 USD
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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0
CY2022 elf Effective Income Tax Rate Reconciliation Uncertain Tax Positions
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0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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624000 USD
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7939000 USD
CY2021Q1 elf Deferred Tax Assets Inventory And Receivables
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5710000 USD
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2225000 USD
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2067000 USD
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7567000 USD
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7247000 USD
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426000 USD
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272000 USD
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4763000 USD
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5731000 USD
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874000 USD
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560000 USD
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22211000 USD
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370000 USD
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3084000 USD
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4090000 USD
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2894000 USD
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2506000 USD
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22740000 USD
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23162000 USD
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4294000 USD
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5294000 USD
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494000 USD
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463000 USD
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CY2021Q1 us-gaap Deferred Income Tax Liabilities
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CY2022Q1 us-gaap Deferred Tax Liabilities
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CY2021Q1 us-gaap Deferred Tax Liabilities
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13304000 USD
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175000 USD
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400000 USD
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100000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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800000 USD
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1400000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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27000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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29000 USD
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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63000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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197000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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61000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
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458000 USD
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477000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
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581000 USD
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0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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6000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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32000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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75000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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65000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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90000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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6000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2022Q1 us-gaap Unrecognized Tax Benefits
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466000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
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458000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
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477000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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500000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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500000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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500000 USD
CY2022Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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100000 USD
CY2022Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
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200000 USD
CY2021Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
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100000 USD
CY2022 us-gaap Income Tax Examination Interest Expense
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27000 USD
CY2021 us-gaap Income Tax Examination Interest Expense
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29000 USD
CY2020 us-gaap Income Tax Examination Interest Expense
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23000 USD
CY2022Q1 us-gaap Preferred Stock Shares Authorized
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30000000 shares
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2021Q1 us-gaap Preferred Stock Shares Outstanding
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25.83
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152000 USD
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CY2022 elf Inventory Adjustment Disposal
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33000 USD
CY2021 elf Inventory Adjustment Disposal
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178000 USD
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2641000 USD
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1
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300000 USD
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2616735 shares
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2318330 shares
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53654303 shares
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51994145 shares
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20314 shares
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2143672 shares
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18218000 USD
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22691000 USD
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18882000 USD
CY2021Q1 elf Lease Rightof Use Asset
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23791000 USD
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20084000 USD
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633000 USD
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1388000 USD
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CY2022Q1 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
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3000000 USD
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3200000 USD
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4686000 USD
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4756000 USD
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2950000 USD
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0 USD
CY2020Q1 elf Accelerated Lease Cost
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0 USD
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436000 USD
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63000 USD
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137000 USD
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970000 USD
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996000 USD
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179000 USD
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5185000 USD
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5863000 USD
CY2021 elf Gain From Extinguishment Of Lease Liabilities
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0 USD
CY2020Q1 elf Gain From Extinguishment Of Lease Liabilities
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7733000 USD
CY2022 elf Accelerated Lease Cost
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0 USD
CY2021 elf Accelerated Lease Cost
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0 USD
CY2020Q1 elf Total Lease Gain Costs
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4846000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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816000 USD
CY2022Q1 elf Lease Liability Payments Due Next Twelve Months
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5662000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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4884000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Two
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582000 USD
CY2022Q1 elf Lease Liability Payments Due Year Two
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5466000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4071000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
58000 USD
CY2022Q1 elf Lease Liability Payments Due Year Three
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4129000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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3097000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
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3097000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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1441000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Five
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0 USD
CY2022Q1 elf Lease Liability Payments Due Year Five
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1441000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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3225000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due After Year Five
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0 USD
CY2022Q1 elf Lease Liability Payments Dueafter Year Five
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3225000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q1 us-gaap Finance Lease Liability Payments Due
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1456000 USD
CY2022Q1 elf Lease Liability Payments Due
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23020000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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1429000 USD
CY2022Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
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37000 USD
CY2022Q1 elf Lease Liability Undiscounted Excess Amount
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1466000 USD
CY2022Q1 us-gaap Operating Lease Liability
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CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.027
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.028
CY2022Q1 us-gaap Finance Lease Liability
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1419000 USD
CY2022Q1 elf Lease Liability
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21554000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y2M12D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.030
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.052
CY2022 us-gaap Operating Lease Payments
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5100000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
3800000 USD
CY2020 us-gaap Operating Lease Payments
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10400000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
97047000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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91855000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
98118000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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105135000 USD
CY2021Q2 us-gaap Gross Profit
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61906000 USD
CY2021Q3 us-gaap Gross Profit
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57985000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
64341000 USD
CY2022Q1 us-gaap Gross Profit
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67500000 USD
CY2021Q2 us-gaap Net Income Loss
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8276000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
5724000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
6214000 USD
CY2022Q1 us-gaap Net Income Loss
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1556000 USD
CY2021Q2 us-gaap Earnings Per Share Basic
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0.16
CY2021Q3 us-gaap Earnings Per Share Basic
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0.12
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2021Q2 us-gaap Earnings Per Share Diluted
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0.15
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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64527000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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72350000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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88562000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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92671000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
43341000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
47138000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
57119000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
58600000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1512000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
447000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
4297000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-24000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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59764000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
67615000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
80760000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
74712000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
37191000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
43348000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
52520000 USD
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GrossProfit
48064000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6517000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
8002000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-341000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01

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