2023 Q4 Form 10-K Financial Statement

#000155837024002987 Filed on March 12, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2021
Revenue $46.49M $174.5M $111.7M
YoY Change 14.73% 16.09% 40.39%
Cost Of Revenue $15.62M $57.64M $31.85M
YoY Change 17.51% 22.38% 49.1%
Gross Profit $30.86M $116.9M $79.86M
YoY Change 13.38% 13.22% 37.19%
Gross Profit Margin 66.39% 66.97% 71.49%
Selling, General & Admin $22.67M $85.05M $202.3M
YoY Change 7.56% -13.26% 341.64%
% of Gross Profit 73.45% 72.76% 253.38%
Research & Development $6.061M $19.89M $153.4M
YoY Change 26.93% 15.91% 2327.98%
% of Gross Profit 19.64% 17.02% 192.1%
Depreciation & Amortization $3.515M $9.987M $3.975M
YoY Change 107.99% 57.42% 73.51%
% of Gross Profit 11.39% 8.54% 4.98%
Operating Expenses $28.73M $104.9M $355.7M
YoY Change 11.14% -8.91% 582.37%
Operating Profit $2.134M $11.95M -$275.9M
YoY Change 55.54% -199.87% -4642.05%
Interest Expense $1.641M $1.641M $4.594M
YoY Change 287.03% 297.34% 176.41%
% of Operating Profit 76.9% 13.73%
Other Income/Expense, Net -$1.673M -$464.0K -$5.779M
YoY Change 183.56% 106.22% 265.76%
Pretax Income $2.180M $11.48M -$281.7M
YoY Change 80.76% -194.22% -6367.53%
Income Tax $1.280M $2.231M $579.0K
% Of Pretax Income 58.72% 19.43%
Net Earnings $638.0K $6.025M -$158.3M
YoY Change 46.0% -178.72% -3998.47%
Net Earnings / Revenue 1.37% 3.45% -141.73%
Basic Earnings Per Share $0.07 -$2.26
Diluted Earnings Per Share $0.01 $0.07 -$2.26
COMMON SHARES
Basic Shares Outstanding 88.20M 83.05M
Diluted Shares Outstanding 129.4M 83.05M

Balance Sheet

Concept 2023 Q4 2023 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.60M $35.60M $64.36M
YoY Change -43.07% -43.07% 361.8%
Cash & Equivalents $35.60M
Short-Term Investments
Other Short-Term Assets $1.170M $6.179M $7.090M
YoY Change -49.2% -26.51% 153.85%
Inventory
Prepaid Expenses $5.009M
Receivables $28.07M $28.07M $18.22M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $69.85M $69.85M $89.68M
YoY Change -27.84% -27.84% 210.19%
LONG-TERM ASSETS
Property, Plant & Equipment $18.31M $32.62M $13.05M
YoY Change 16.21% 45.03% 48.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.502M $6.502M $3.356M
YoY Change 45.0% 45.0% 139.03%
Total Long-Term Assets $39.12M $39.12M $16.41M
YoY Change 45.02% 45.02% 61.04%
TOTAL ASSETS
Total Short-Term Assets $69.85M $69.85M $89.68M
Total Long-Term Assets $39.12M $39.12M $16.41M
Total Assets $109.0M $109.0M $106.1M
YoY Change -11.97% -11.97% 171.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.212M $2.212M $2.528M
YoY Change 31.28% 31.28% 422.31%
Accrued Expenses $18.10M $18.10M $5.578M
YoY Change 15.3% 15.3% -24.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $20.31M $20.31M $8.106M
YoY Change 16.85% 16.85% -23.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $11.18M $11.18M $538.0K
YoY Change 277.86% 277.86% 25.12%
Total Long-Term Liabilities $11.18M $11.18M $538.0K
YoY Change 277.86% 277.86% -99.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.31M $20.31M $8.106M
Total Long-Term Liabilities $11.18M $11.18M $538.0K
Total Liabilities $31.49M $55.31M $50.79M
YoY Change 54.83% -5.9% -52.6%
SHAREHOLDERS EQUITY
Retained Earnings -$172.9M
YoY Change -3.32%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $53.67M $53.67M $55.30M
YoY Change
Total Liabilities & Shareholders Equity $109.0M $109.0M $106.1M
YoY Change -11.97% -11.97% 171.32%

Cashflow Statement

Concept 2023 Q4 2023 2021
OPERATING ACTIVITIES
Net Income $638.0K $6.025M -$158.3M
YoY Change 46.0% -178.72% -3998.47%
Depreciation, Depletion And Amortization $3.515M $9.987M $3.975M
YoY Change 107.99% 57.42% 73.51%
Cash From Operating Activities $6.586M $25.63M -$318.0K
YoY Change -12.43% 81.08% -119.1%
INVESTING ACTIVITIES
Capital Expenditures $2.295M $4.453M $8.014M
YoY Change 31.44% -43.85% 58.13%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.295M -$9.671M -$8.014M
YoY Change 31.44% 21.94% 58.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.32M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -579.0K -43.08M 58.85M
YoY Change -91.78% 441.31% 409.12%
NET CHANGE
Cash From Operating Activities 6.586M 25.63M -318.0K
Cash From Investing Activities -2.295M -9.671M -8.014M
Cash From Financing Activities -579.0K -43.08M 58.85M
Net Change In Cash 3.712M -26.94M 50.43M
YoY Change -392.98% 1380.27% 527.2%
FREE CASH FLOW
Cash From Operating Activities $6.586M $25.63M -$318.0K
Capital Expenditures $2.295M $4.453M $8.014M
Free Cash Flow $4.291M $21.18M -$8.332M
YoY Change -25.7% 240.26% 144.84%

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CY2023 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Note 1   Organization and Description of Business</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Enfusion is a leading provider of cloud-based order and execution management, portfolio management and risk systems. Enfusion’s clients include large global hedge fund managers, institutional asset managers, family offices and other institutional investors. Enfusion provides its clients with innovative real-time performance, risk calculations, and accounting capabilities for some of the most sophisticated financial products. The Company is headquartered in Chicago, Illinois and has offices in New York City, London, Dublin, Hong Kong, Singapore, Mumbai, Bengaluru, and Sydney. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Enfusion, Inc. was incorporated in Delaware on June 11, 2021 for the purpose of facilitating an initial public offering, which was completed on October 25, 2021, and other related transactions in order to carry on the business of Enfusion Ltd. LLC. Enfusion, Inc. is a holding company and, through its control over the managing member of Enfusion Ltd. LLC, operates and controls Enfusion Ltd. LLC. Enfusion, Inc.’s principal asset consists of Common Units.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Enfusion, Inc. has three wholly-owned subsidiaries: Enfusion US 1, Inc., Enfusion US 2, Inc., and Enfusion US 3, Inc.; as well as a controlling financial interest in Enfusion Ltd. LLC and its majority-owned subsidiary, Enfusion Softech India Private Limited, as well as the wholly-owned subsidiaries of Enfusion Ltd. LLC: Enfusion Systems UK Ltd, Enfusion HK Limited, Enfusion Software Limited, Enfusion (Singapore) Pte. Ltd., Enfusion do Brasil Tecnologia da Informacão Ltd, Enfusion (Australia) Pty. Ltd., Enfusion (Shanghai) Co., and Enfusion Tech Ltd. Enfusion, Inc., through its control over the managing member of Enfusion Ltd. LLC, manages and operates Enfusion Ltd. LLC’s business and controls its strategic decisions and day-to-day operations. As such, Enfusion, Inc. consolidates the financial results of Enfusion Ltd. LLC, and a portion of Enfusion, Inc.’s net income (loss) is allocated to non-controlling interests to reflect the entitlement to a portion of Enfusion Ltd. LLC’s net income (loss) by the other common unitholders of Enfusion, Ltd. LLC. As of December 31, 2023, Enfusion, Inc. owned 69.3% of Enfusion Ltd. LLC.</p>
CY2023 enfn Number Of Subsidiaries
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CY2023 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;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;text-indent:36pt;margin:0pt 0pt 12pt 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 credit losses, 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;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">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. 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.</p>
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Reclassifications</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Certain amounts in prior periods have been reclassified to conform with the current period presentation.</p>
CY2023 us-gaap Number Of Operating Segments
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CY2023 us-gaap Provision For Doubtful Accounts
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CY2023 enfn Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2023 us-gaap Property Plant And Equipment Preproduction Design And Development Costs
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;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:36pt;margin:0pt 0pt 12pt 0pt;">The Company capitalizes certain qualifying costs, including stock-based compensation expense, incurred in the development of and major enhancements to the Company's cloud-based software as a service (“SaaS”) platform and related software products. Capitalized software development costs related to the Company's platform are amortized on a straight-line basis over the developed software's estimated useful life of three years, and the related amortization expense is recorded in cost of revenues within our consolidated statements of operations.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Costs incurred in the preliminary stages of development are expensed as incurred. Costs incurred for post-implementation activities, training, maintenance, and minor upgrades and enhancements without adding additional functionality are expensed as incurred within technology and development expense in our consolidated statements of operations.</p>
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2023 enfn Period For Payment Of Fees After Invoice Date
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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CY2023Q4 enfn Deferred Commissions
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CY2022Q4 enfn Deferred Commissions
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CY2022 us-gaap Amortization Of Deferred Sales Commissions
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CY2021 us-gaap Amortization Of Deferred Sales Commissions
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CY2023 us-gaap Advertising Expense
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CY2022 us-gaap Advertising Expense
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CY2021 us-gaap Advertising Expense
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CY2023 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;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:36pt;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. 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:36pt;margin:0pt 0pt 12pt 0pt;">As of December 31, 2023, the Company had one individual client that represented 10% or more of accounts receivables. For the years ended December 31, 2023, 2022, and 2021, no individual client represented more than 10% of the Company’s total revenues.</p>
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CY2022Q4 us-gaap Property Plant And Equipment Gross
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CY2022Q4 us-gaap Property Plant And Equipment Net
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CY2023 us-gaap Depreciation And Amortization
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CY2023 us-gaap Capitalized Computer Software Amortization1
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CY2021 us-gaap Capitalized Computer Software Amortization1
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CY2023Q4 us-gaap Accrued Employee Benefits Current
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CY2022Q4 us-gaap Accrued Employee Benefits Current
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CY2023Q4 enfn Accrued Expenses Current
AccruedExpensesCurrent
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CY2022Q4 enfn Accrued Expenses Current
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CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
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CY2022Q4 us-gaap Taxes Payable Current
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CY2023Q4 enfn Accrued Expenses And Other Liabilities Current
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CY2022Q4 enfn Accrued Expenses And Other Liabilities Current
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CY2023Q4 us-gaap Accrued Bonuses Current
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CY2022Q4 us-gaap Accrued Bonuses Current
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CY2023 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2023 us-gaap Lessee Operating Lease Existence Of Option To Terminate
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CY2022 enfn Number Of Finance Leases
NumberOfFinanceLeases
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CY2023 enfn Number Of Finance Leases
NumberOfFinanceLeases
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
18202000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2765000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
15437000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
6882000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
5053000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
835000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
828000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
114000
CY2023 us-gaap Lease Cost
LeaseCost
7831000
CY2022 us-gaap Lease Cost
LeaseCost
5881000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M2D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0780
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0443
CY2021 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3900000
CY2021 enfn Service Agreements Expense
ServiceAgreementsExpense
1100000
CY2023Q1 enfn Common Units Surrendered
CommonUnitsSurrendered
1000000
CY2023Q1 enfn Common Units Surrendered
CommonUnitsSurrendered
1000000
CY2023Q3 enfn Common Units Surrendered
CommonUnitsSurrendered
1000000
CY2023Q3 enfn Common Units Surrendered
CommonUnitsSurrendered
1000000
CY2023Q1 enfn Increase In Common Units
IncreaseInCommonUnits
1000000
CY2023Q1 enfn Increase In Common Units
IncreaseInCommonUnits
1000000
CY2023Q3 enfn Increase In Common Units
IncreaseInCommonUnits
1000000
CY2023Q3 enfn Increase In Common Units
IncreaseInCommonUnits
1000000
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7458000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24993000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
289803000
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7500000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25000000.0
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
289800000
CY2023 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
766000
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
600000
CY2021 enfn Share Based Compensation Arrangements By Share Based Payment Award Shares Granted Capitalizable Activities
ShareBasedCompensationArrangementsByShareBasedPaymentAwardSharesGrantedCapitalizableActivities
0
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
19700000
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.03
CY2023 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1000000.0
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
584000
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
452000
CY2023 us-gaap Profit Loss
ProfitLoss
9253000
CY2022 us-gaap Profit Loss
ProfitLoss
-13263000
CY2021 us-gaap Profit Loss
ProfitLoss
-282242000
CY2021 enfn Net Income Loss Attributable To Parent Prior To Ipo
NetIncomeLossAttributableToParentPriorToIpo
12892000
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3228000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5609000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-123925000
CY2023 enfn Net Income Loss Attributable To Parent Subsequent To Ipo
NetIncomeLossAttributableToParentSubsequentToIpo
6025000
CY2022 enfn Net Income Loss Attributable To Parent Subsequent To Ipo
NetIncomeLossAttributableToParentSubsequentToIpo
-7654000
CY2021 enfn Net Income Loss Attributable To Parent Subsequent To Ipo
NetIncomeLossAttributableToParentSubsequentToIpo
-171209000
CY2023 enfn Net Income Loss Attributable To Parent Subsequent To Ipo
NetIncomeLossAttributableToParentSubsequentToIpo
6025000
CY2022 enfn Net Income Loss Attributable To Parent Subsequent To Ipo
NetIncomeLossAttributableToParentSubsequentToIpo
-7654000
CY2021 enfn Net Income Loss Attributable To Parent Subsequent To Ipo
NetIncomeLossAttributableToParentSubsequentToIpo
-171209000
CY2023 enfn Adjustments To Net Income Loss Attributable To Common Stockholders
AdjustmentsToNetIncomeLossAttributableToCommonStockholders
306000
CY2022 enfn Adjustments To Net Income Loss Attributable To Common Stockholders
AdjustmentsToNetIncomeLossAttributableToCommonStockholders
-954000
CY2021 enfn Adjustments To Net Income Loss Attributable To Common Stockholders
AdjustmentsToNetIncomeLossAttributableToCommonStockholders
-16580000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6331000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8608000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-187789000
CY2023 us-gaap Dilutive Securities
DilutiveSecurities
2922000
CY2023 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
9253000
CY2022 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-8608000
CY2021 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-187789000
CY2023 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
80828000
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2190000
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
67057000
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
65583000
CY2023 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
7374000
CY2022 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
18336000
CY2021 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
17462000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88202000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85393000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83045000
CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
41227000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129429000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85393000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83045000
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.26
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.26
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1132000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
46242000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
52102000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5503000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-16201000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-279990000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5981000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4012000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1673000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11484000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12189000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-281663000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-5000
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
53000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1347000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
228000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2238000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1347000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
228000
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-273000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
351000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-273000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
351000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2231000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1074000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
579000
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.389
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.043
CY2023 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.073
CY2022 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.089
CY2021 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.092
CY2023 enfn Effective Income Tax Rate Reconciliation Foreign Branch Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignBranchTaxesPercent
0.109
CY2022 enfn Effective Income Tax Rate Reconciliation Foreign Branch Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignBranchTaxesPercent
-0.082
CY2021 enfn Effective Income Tax Rate Reconciliation Foreign Branch Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignBranchTaxesPercent
-0.003
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
1.135
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.106
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.025
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.688
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.506
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.145
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.019
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.592
CY2023 enfn Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
0.065
CY2022 enfn Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
0.040
CY2021 enfn Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
0.001
CY2023 enfn Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent
0.021
CY2021 enfn Effective Income Tax Rate Reconciliation Rate Effect From Pass Through Entity Percent
EffectiveIncomeTaxRateReconciliationRateEffectFromPassThroughEntityPercent
0.009
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.088
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.088
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2023 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4500000
CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-400000
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-12100000
CY2023 enfn Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
-800000
CY2022 enfn Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
1100000
CY2021 enfn Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
25900000
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
13000000.0
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1300000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2500000
CY2023Q4 enfn Net Deferred Tax Benefit
NetDeferredTaxBenefit
-19400000
CY2022Q4 enfn Net Deferred Tax Benefit
NetDeferredTaxBenefit
-6200000
CY2021Q4 enfn Net Deferred Tax Benefit
NetDeferredTaxBenefit
40800000
CY2023 enfn Income Tax Reconciliation Foreign Branch Taxes
IncomeTaxReconciliationForeignBranchTaxes
1300000
CY2022 enfn Income Tax Reconciliation Foreign Branch Taxes
IncomeTaxReconciliationForeignBranchTaxes
1000000.0
CY2021 enfn Income Tax Reconciliation Foreign Branch Taxes
IncomeTaxReconciliationForeignBranchTaxes
600000
CY2023Q4 enfn Income Tax Expense Benefit Relating To Income Tax Returns
IncomeTaxExpenseBenefitRelatingToIncomeTaxReturns
800000
CY2022Q4 enfn Income Tax Expense Benefit Relating To Income Tax Returns
IncomeTaxExpenseBenefitRelatingToIncomeTaxReturns
-500000
CY2021Q4 enfn Income Tax Expense Benefit Relating To Income Tax Returns
IncomeTaxExpenseBenefitRelatingToIncomeTaxReturns
-200000
CY2023Q4 enfn Increase Or Decrease In Deferred Tax Assets
IncreaseOrDecreaseInDeferredTaxAssets
-200000
CY2022Q4 enfn Increase Or Decrease In Deferred Tax Assets
IncreaseOrDecreaseInDeferredTaxAssets
-7200000
CY2023Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
126504000
CY2022Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
86117000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1542000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
37912000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11410000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
9358000
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
851000
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
794000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
140307000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
134181000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
140307000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
133689000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
492000
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
70000
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
77000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
70000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
77000
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
70000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
415000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124526000
CY2022 enfn Valuation Allowance Deferred Tax Asset Increase Decrease Charged To Income Tax Expense
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseChargedToIncomeTaxExpense
-6163000
CY2022 enfn Valuation Allowance Deferred Tax Asset Increase Decrease Charged To Stockholders Equity
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseChargedToStockholdersEquity
15326000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
133689000
CY2023 enfn Valuation Allowance Deferred Tax Asset Increase Decrease Charged To Income Tax Expense
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseChargedToIncomeTaxExpense
-19381000
CY2023 enfn Valuation Allowance Deferred Tax Asset Increase Decrease Charged To Stockholders Equity
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseChargedToStockholdersEquity
25999000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
140307000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
119000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
119000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
30000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
238000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
89000
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
41000
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
316000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
119000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
119000
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
128000
CY2022Q4 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
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
128000
CY2023 enfn Percentage Of Entity S Share Of Tax Benefits Under Tax Receivable Agreement
PercentageOfEntitySShareOfTaxBenefitsUnderTaxReceivableAgreement
0.85
CY2023 enfn Percentage Of Other S Share Of Tax Benefits Under Tax Receivable Agreement
PercentageOfOtherSShareOfTaxBenefitsUnderTaxReceivableAgreement
0.15
CY2023Q4 enfn Significant Change In Tax Receivable Agreement If Determined Reasonably Possible Amount Of Unrecorded Tax Liability
SignificantChangeInTaxReceivableAgreementIfDeterminedReasonablyPossibleAmountOfUnrecordedTaxLiability
96500000
CY2022Q4 enfn Significant Change In Tax Receivable Agreement If Determined Reasonably Possible Amount Of Unrecorded Tax Liability
SignificantChangeInTaxReceivableAgreementIfDeterminedReasonablyPossibleAmountOfUnrecordedTaxLiability
83200000

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