$ENFN
Enfusion, Inc.

2021 Q4 Form 10-K Financial Statement

#000155837022004676 Filed on March 30, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $31.85M $111.7M $22.66M
YoY Change 40.57% 40.39%
Cost Of Revenue $10.16M $31.85M $6.158M
YoY Change 65.05% 49.1%
Gross Profit $21.69M $79.86M $16.50M
YoY Change 31.43% 37.19%
Gross Profit Margin 68.09% 71.49% 72.82%
Selling, General & Admin $167.6M $202.3M $26.63M
YoY Change 529.58% 341.64%
% of Gross Profit 772.88% 253.38% 161.35%
Research & Development $146.6M $153.4M $1.797M
YoY Change 8055.59% 2327.98%
% of Gross Profit 675.72% 192.1% 10.89%
Depreciation & Amortization $1.316M $3.975M $670.0K
YoY Change 96.42% 73.51%
% of Gross Profit 6.07% 4.98% 4.06%
Operating Expenses $314.2M $355.7M $28.42M
YoY Change 1005.4% 582.37%
Operating Profit -$292.5M -$275.9M -$11.92M
YoY Change 2353.64% -4642.05%
Interest Expense -$307.0K $4.594M -$570.0K
YoY Change -46.14% 176.41%
% of Operating Profit
Other Income/Expense, Net -$1.214M -$5.779M $81.00K
YoY Change -1598.77% 265.76%
Pretax Income -$294.0M -$281.7M -$12.41M
YoY Change 2269.21% -6367.53%
Income Tax -$125.0K $579.0K -$223.0K
% Of Pretax Income
Net Earnings -$293.9M -$158.3M -$12.19M
YoY Change 2311.54% -3998.47%
Net Earnings / Revenue -922.66% -141.73% -53.78%
Basic Earnings Per Share -$2.26
Diluted Earnings Per Share -$2.600M -$2.26 -$107.8K
COMMON SHARES
Basic Shares Outstanding 83.05M
Diluted Shares Outstanding 83.05M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.36M $64.36M
YoY Change 361.8%
Cash & Equivalents $64.37M $13.94M
Short-Term Investments
Other Short-Term Assets $1.060M $7.090M
YoY Change 153.85%
Inventory
Prepaid Expenses $6.030M
Receivables $18.22M $18.22M $12.18M
Other Receivables $0.00 $0.00
Total Short-Term Assets $89.68M $89.68M $28.91M
YoY Change 210.19% 210.19%
LONG-TERM ASSETS
Property, Plant & Equipment $13.05M $13.05M $8.784M
YoY Change 48.58% 48.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.356M $3.356M $1.404M
YoY Change 139.03% 139.03%
Total Long-Term Assets $16.41M $16.41M $10.19M
YoY Change 61.04% 61.04%
TOTAL ASSETS
Total Short-Term Assets $89.68M $89.68M $28.91M
Total Long-Term Assets $16.41M $16.41M $10.19M
Total Assets $106.1M $106.1M $39.10M
YoY Change 171.32% 171.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.528M $2.528M $484.0K
YoY Change 422.31% 422.31%
Accrued Expenses $5.578M $5.578M
YoY Change -24.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $2.500M
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $8.106M $8.106M $10.65M
YoY Change -23.89% -23.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $96.06M
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $538.0K $538.0K $430.0K
YoY Change 25.12% 25.12%
Total Long-Term Liabilities $538.0K $538.0K $96.49M
YoY Change -99.44% -99.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.106M $8.106M $10.65M
Total Long-Term Liabilities $538.0K $538.0K $96.49M
Total Liabilities $8.644M $50.79M $107.1M
YoY Change -91.93% -52.6%
SHAREHOLDERS EQUITY
Retained Earnings -$171.2M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $55.30M $55.30M -$233.6M
YoY Change
Total Liabilities & Shareholders Equity $106.1M $106.1M $39.10M
YoY Change 171.32% 171.32%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$293.9M -$158.3M -$12.19M
YoY Change 2311.54% -3998.47%
Depreciation, Depletion And Amortization $1.316M $3.975M $670.0K
YoY Change 96.42% 73.51%
Cash From Operating Activities -$5.812M -$318.0K -$10.91M
YoY Change -46.74% -119.1%
INVESTING ACTIVITIES
Capital Expenditures -$1.641M $8.014M -$1.470M
YoY Change 11.63% 58.13%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.641M -$8.014M -$1.470M
YoY Change 11.63% 58.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 63.38M 58.85M 16.45M
YoY Change 285.28% 409.12%
NET CHANGE
Cash From Operating Activities -5.812M -318.0K -10.91M
Cash From Investing Activities -1.641M -8.014M -1.470M
Cash From Financing Activities 63.38M 58.85M 16.45M
Net Change In Cash 55.93M 50.43M 4.068M
YoY Change 1274.85% 527.2%
FREE CASH FLOW
Cash From Operating Activities -$5.812M -$318.0K -$10.91M
Capital Expenditures -$1.641M $8.014M -$1.470M
Free Cash Flow -$4.171M -$8.332M -$9.443M
YoY Change -55.83% 144.84%

Facts In Submission

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CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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193000
CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1712000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-318000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1665000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12306000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8014000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5068000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4429000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8014000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5068000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4429000
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
71211000
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
29700000
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1800000
CY2020 enfn Payment For Redemption Of Common Limited Partners Units
PaymentForRedemptionOfCommonLimitedPartnersUnits
76634000
CY2019 enfn Payment For Redemption Of Common Limited Partners Units
PaymentForRedemptionOfCommonLimitedPartnersUnits
57450000
CY2020 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
71061000
CY2019 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
24000000
CY2021 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
100000000
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
300000
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2000000
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1800000
CY2021 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
3283000
CY2020 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
4612000
CY2019 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
11011000
CY2020 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
137000
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
169000
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
87000
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
260545000
CY2021 enfn Payment For Purchase Of Common Units
PaymentForPurchaseOfCommonUnits
87846000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10567000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
58849000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11559000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7541000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-90000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-116000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-86000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
50427000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8040000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
250000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13938000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5898000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5648000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64365000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13938000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5898000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
4813000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1492000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
588000
CY2020 enfn Non Cash Or Partly Non Cash Issuance Of Units In Exchange Of Other Units
NonCashOrPartlyNonCashIssuanceOfUnitsInExchangeOfOtherUnits
56376000
CY2021 enfn Effect Of Reorganization Transactions
EffectOfReorganizationTransactions
58223000
CY2021 enfn Stock Issue Costs Included In Accrued Expenses And Other Liabilities
StockIssueCostsIncludedInAccruedExpensesAndOtherLiabilities
835000
CY2021 enfn Number Of Subsidiaries
NumberOfSubsidiaries
3
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-line:underline;text-decoration-style:solid;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. We base our estimates on historical experience and various other assumptions believed to be reasonable. These estimates and assumptions include, but are not limited to, judgments affecting the measurement of the payable to related parties pursuant to the Tax Receivable Agreement, amortization periods, certain assumptions used in the valuation of stock-based compensation, assessment of the allowance for doubtful accounts, and accounting for income taxes and assessment of valuation allowances.  Actual results could differ from those estimates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="background:#ffffff;">The Company’s results can also be affected by economic, political, legislative, regulatory and legal actions, including but not limited to health epidemics and pandemics and the resulting economic impact, including the impact from the COVID-19 pandemic. Economic conditions, such as recessionary trends, inflation, interest and monetary exchange rates, and government fiscal policies can have a significant effect on operations. While the Company maintains reserves for anticipated liabilities and carries various levels of insurance, the Company could be affected by civil, criminal, regulatory or administrative actions, claims or proceedings.</span></p>
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021 enfn Period For Payment Of Fees After Invoice Date
PeriodForPaymentOfFeesAfterInvoiceDate
P30D
CY2021Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
1300000
CY2020Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
349000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
95000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1010000
CY2020 enfn Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
-507000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
598000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1450000
CY2021 enfn Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
-1257000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
791000
CY2021 us-gaap Property Plant And Equipment Preproduction Design And Development Costs
PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-line:underline;text-decoration-style:solid;">Software Development Costs</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">Capitalized software costs consist of costs to purchase software to be used within the Company and costs to develop software internally. Capitalization of purchased or internally developed software occurs during the application development stage and consists of design, coding and testing.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">Amortization of software development costs is calculated using the straight-line method over the estimated useful lives of the software, which is generally three years. Capitalized software development costs are recorded within property and equipment, net of accumulated amortization, within the consolidated balance sheets. Amortization expense is included in Cost of revenues – platform subscription services in the consolidated statements of operations.</p>
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 enfn Period For Payment Of Fees After Invoice Date
PeriodForPaymentOfFeesAfterInvoiceDate
P30D
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23400000
CY2021Q4 enfn Deferred Commissions
DeferredCommissions
1700000
CY2021 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
228000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
1200000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1300000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
464000
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-line:underline;text-decoration-style:solid;">Concentration of Risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Deposits with Financial Institutions</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">The Company has concentrated its credit risk for cash by maintaining deposits in several financial institutions, which may at times exceed amounts covered by insurance provided by the Federal Deposit Insurance Corporation (“FDIC”). The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk related to cash.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Accounts Receivable</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">As of December 31, 2021 and 2020, no individual client represented more than 10% of accounts receivable. For the years ended December 31, 2021, 2020 and 2019, no individual client represented more than 10% of the Company’s total revenues.</p>
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
21516000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13558000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8465000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4774000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13051000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8784000
CY2021 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2000000.0
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1400000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2400000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1500000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
825000
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1300000
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
759000
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
332000
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
3180000
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
5261000
CY2021Q4 enfn Accrued Expenses Current
AccruedExpensesCurrent
1182000
CY2020Q4 enfn Accrued Expenses Current
AccruedExpensesCurrent
1478000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1216000
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
414000
CY2020Q4 enfn Accrued Interest Current
AccruedInterestCurrent
218000
CY2020Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
29000
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
266000
CY2021Q4 enfn Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
5578000
CY2020Q4 enfn Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
7666000
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
0
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3600000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1400000
CY2021Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1200000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
100000000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1437000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
98563000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2500000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
96063000
CY2020 enfn Total Equity Ownership Percentage
TotalEquityOwnershipPercentage
1.0000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4384000
CY2021Q4 enfn Service Agreements Future Minimum Payments Due Next Twelve Months
ServiceAgreementsFutureMinimumPaymentsDueNextTwelveMonths
470000
CY2021Q4 enfn Operating Leases And Service Agreements Future Minimum Payments Due Next Twelve Months
OperatingLeasesAndServiceAgreementsFutureMinimumPaymentsDueNextTwelveMonths
4854000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3291000
CY2021Q4 enfn Service Agreements Future Minimum Payments Due In Two Years
ServiceAgreementsFutureMinimumPaymentsDueInTwoYears
19000
CY2021Q4 enfn Operating Leases And Service Agreements Future Minimum Payments Due In Two Years
OperatingLeasesAndServiceAgreementsFutureMinimumPaymentsDueInTwoYears
3310000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2385000
CY2021Q4 enfn Operating Leases And Service Agreements Future Minimum Payments Due In Three Years
OperatingLeasesAndServiceAgreementsFutureMinimumPaymentsDueInThreeYears
2385000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
901000
CY2021Q4 enfn Operating Leases And Service Agreements Future Minimum Payments Due In Four Years
OperatingLeasesAndServiceAgreementsFutureMinimumPaymentsDueInFourYears
901000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10961000
CY2021Q4 enfn Service Agreements Future Minimum Payments Due
ServiceAgreementsFutureMinimumPaymentsDue
489000
CY2021Q4 enfn Operating Leases And Service Agreements Future Minimum Payments Due
OperatingLeasesAndServiceAgreementsFutureMinimumPaymentsDue
11450000
CY2021 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3900000
CY2020 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3700000
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2500000
CY2021 enfn Service Agreements Expense
ServiceAgreementsExpense
1100000
CY2020 enfn Service Agreements Expense
ServiceAgreementsExpense
841000
CY2019 enfn Service Agreements Expense
ServiceAgreementsExpense
425000
CY2020 enfn Tax Receivable Agreement Percentage Of Benefits Payable
TaxReceivableAgreementPercentageOfBenefitsPayable
0.020
CY2021 enfn Tax Receivable Agreement Percentage Of Benefits Payable
TaxReceivableAgreementPercentageOfBenefitsPayable
0.020
CY2021Q4 enfn Accrued Employee Net Profits
AccruedEmployeeNetProfits
347000
CY2020Q4 enfn Accrued Employee Net Profits
AccruedEmployeeNetProfits
128000
CY2020Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
53.774
CY2020Q4 enfn Preferred Units Held Percentage
PreferredUnitsHeldPercentage
0.5285
CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
165515000
CY2020Q4 enfn Common And Preferred Units Outstanding
CommonAndPreferredUnitsOutstanding
101.742
CY2020Q4 enfn Temporary And Members Equity
TemporaryAndMembersEquity
-67832000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2021Q4 enfn Percentage Of Increase In Shares Outstanding Annually
PercentageOfIncreaseInSharesOutstandingAnnually
0.03
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
289800000
CY2021 enfn Payment Total Tax Withholding Share Based Payment Arrangement
PaymentTotalTaxWithholdingShareBasedPaymentArrangement
15100000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10600000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
289803000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.03
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
45000
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
345000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
241000
CY2021 us-gaap Profit Loss
ProfitLoss
-282242000
CY2021 enfn Net Income Loss Attributable To Parent Prior To Ipo
NetIncomeLossAttributableToParentPriorToIpo
12892000
CY2021 enfn Net Income Loss Attributable To Noncontrolling Interest Subsequent To Initial Public Offering
NetIncomeLossAttributableToNoncontrollingInterestSubsequentToInitialPublicOffering
-123925000
CY2021 enfn Net Income Loss Attributable To Parent Subsequent To Ipo
NetIncomeLossAttributableToParentSubsequentToIpo
-171209000
CY2021 enfn Adjustments To Net Income Loss Attributable To Common Stockholders
AdjustmentsToNetIncomeLossAttributableToCommonStockholders
-16580000
CY2021 enfn Net Income Loss Attributable To Common Stockholders Net Of Adjustments
NetIncomeLossAttributableToCommonStockholdersNetOfAdjustments
-187789000
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
65583000
CY2021 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
17462000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83045000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.26
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
52102
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-279990000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3130000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12231000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1673000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1364000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
911000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-281663000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4494000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13142000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
228000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
433000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.0249
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
433000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
486000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
486000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
228000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
433000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
486000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
351000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
351000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
579000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0428
CY2021 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.0920
CY2021 enfn Effective Income Tax Rate Reconciliation Foreign Branch Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignBranchTaxesPercent
-0.0028
CY2020 enfn Effective Income Tax Rate Reconciliation Foreign Branch Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignBranchTaxesPercent
0.0964
CY2019 enfn Effective Income Tax Rate Reconciliation Foreign Branch Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignBranchTaxesPercent
0.0370
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0114
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0042
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1451
CY2021 enfn Effective Income Tax Rate Reconciliation Rate Effect From Pass Through Entity Percent
EffectiveIncomeTaxRateReconciliationRateEffectFromPassThroughEntityPercent
0.0091
CY2020 enfn Effective Income Tax Rate Reconciliation Rate Effect From Pass Through Entity Percent
EffectiveIncomeTaxRateReconciliationRateEffectFromPassThroughEntityPercent
-0.1986
CY2019 enfn Effective Income Tax Rate Reconciliation Rate Effect From Pass Through Entity Percent
EffectiveIncomeTaxRateReconciliationRateEffectFromPassThroughEntityPercent
-0.2058
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0004
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0021
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0964
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0370
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0021
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0964
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0370
CY2021 enfn Income Tax Benefit Attributable To Noncontrolling Interest
IncomeTaxBenefitAttributableToNoncontrollingInterest
25900000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2500000
CY2021Q4 enfn Net Deferred Tax Benefit
NetDeferredTaxBenefit
40800000
CY2021 enfn Income Tax Reconciliation Foreign Branch Taxes
IncomeTaxReconciliationForeignBranchTaxes
600000
CY2020 enfn Income Tax Reconciliation Foreign Branch Taxes
IncomeTaxReconciliationForeignBranchTaxes
400000
CY2019 enfn Income Tax Reconciliation Foreign Branch Taxes
IncomeTaxReconciliationForeignBranchTaxes
500000
CY2021Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
80124000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
38362000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5475000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
565000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
124526000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124526000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
351000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
351000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
351000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124500000
CY2021Q4 enfn Deferred Tax Asset Valuation Allowance Recorded In Additional Paid In Capital
DeferredTaxAssetValuationAllowanceRecordedInAdditionalPaidInCapital
83100000
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
18400000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
30000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
89000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
119000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
65000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
65000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2021 enfn Percentage Of Entity S Share Of Tax Benefits Under Tax Receivable Agreement
PercentageOfEntitySShareOfTaxBenefitsUnderTaxReceivableAgreement
0.85
CY2021 enfn Percentage Of Other S Share Of Tax Benefits Under Tax Receivable Agreement
PercentageOfOtherSShareOfTaxBenefitsUnderTaxReceivableAgreement
0.15
CY2021Q4 enfn Significant Change In Tax Receivable Agreement If Determined Reasonably Possible Amount Of Unrecorded Tax Liability
SignificantChangeInTaxReceivableAgreementIfDeterminedReasonablyPossibleAmountOfUnrecordedTaxLiability
74700000

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