2022 Q1 Form 10-Q Financial Statement
#000095017022000266 Filed on January 12, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q3 |
---|---|---|---|
Revenue | $144.2M | $137.0M | $78.08M |
YoY Change | 574.72% | 62.94% | -4.57% |
Cost Of Revenue | $72.48M | $72.79M | $39.55M |
YoY Change | 347.85% | 128.46% | 31.15% |
Gross Profit | $71.67M | $64.22M | $38.53M |
YoY Change | 1283.38% | 22.97% | -25.42% |
Gross Profit Margin | 49.72% | 46.87% | 49.34% |
Selling, General & Admin | $38.41M | $40.97M | $24.58M |
YoY Change | 20.36% | 75.21% | 12.46% |
% of Gross Profit | 53.59% | 63.8% | 63.78% |
Research & Development | $22.79M | $25.00M | $16.21M |
YoY Change | 117.93% | 75.75% | 12.9% |
% of Gross Profit | 31.8% | 38.93% | 42.07% |
Depreciation & Amortization | $51.11M | $6.000M | $4.900M |
YoY Change | 4546.64% | 53.85% | 40.0% |
% of Gross Profit | 71.31% | 9.34% | 12.72% |
Operating Expenses | $80.72M | $118.7M | $51.50M |
YoY Change | 68.38% | 128.06% | 10.34% |
Operating Profit | -$9.042M | -$54.44M | -$12.97M |
YoY Change | -78.85% | -28308.29% | -360.17% |
Interest Expense | -$11.66M | $10.77M | $6.332M |
YoY Change | -704.72% | -38.73% | -61.17% |
% of Operating Profit | |||
Other Income/Expense, Net | $75.95M | -$20.61M | -$5.022M |
YoY Change | 38.1% | 17.27% | -69.21% |
Pretax Income | $41.06M | -$75.05M | -$17.99M |
YoY Change | 235.32% | 331.79% | 58.93% |
Income Tax | -$26.66M | -$10.80M | $6.000M |
% Of Pretax Income | -64.92% | ||
Net Earnings | $56.22M | -$59.22M | -$20.52M |
YoY Change | 420.52% | 118.78% | 16.97% |
Net Earnings / Revenue | 39.0% | -43.22% | -26.28% |
Basic Earnings Per Share | -$0.19 | -$0.11 | |
Diluted Earnings Per Share | $187.2K | -$0.19 | -$0.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 301.4M | 308.1M | 195.1K |
Diluted Shares Outstanding | 308.1M | 195.1K |
Balance Sheet
Concept | 2022 Q1 | 2021 Q4 | 2021 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $155.5M | $56.46M | $473.1M |
YoY Change | -20.14% | 11192.4% | 33695.21% |
Cash & Equivalents | $155.5M | $56.50M | $473.1M |
Short-Term Investments | |||
Other Short-Term Assets | $45.32M | $44.04M | $29.59M |
YoY Change | 78.41% | 14579.67% | 7297.25% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $155.3M | $104.6M | $67.57M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $356.1M | $205.1M | $570.3M |
YoY Change | 7.0% | 25543.0% | 31582.83% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $65.94M | $55.78M | $47.70M |
YoY Change | 49.19% | ||
Goodwill | $3.757B | $3.760B | $1.152B |
YoY Change | 42.92% | ||
Intangibles | $1.181B | $1.227B | $793.4M |
YoY Change | 43.22% | ||
Long-Term Investments | $208.0K | $210.0K | $219.0K |
YoY Change | 4.0% | -99.95% | -99.95% |
Other Assets | $16.81M | $14.85M | $10.24M |
YoY Change | 126.66% | ||
Total Long-Term Assets | $5.049B | $5.084B | $3.500B |
YoY Change | 44.05% | 1128.03% | 745.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $356.1M | $205.1M | $570.3M |
Total Long-Term Assets | $5.049B | $5.084B | $3.500B |
Total Assets | $5.405B | $5.289B | $4.071B |
YoY Change | 40.83% | 1175.12% | 878.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $33.16M | $21.37M | $9.645M |
YoY Change | 85.24% | 1544.15% | 1105.63% |
Accrued Expenses | $29.12M | $23.88M | $16.81M |
YoY Change | 106.55% | 1037.05% | 1428.55% |
Deferred Revenue | $191.0M | $147.5M | $107.4M |
YoY Change | 112.94% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $89.10M | $9.112M | $3.999M |
YoY Change | 1922.63% | ||
Total Short-Term Liabilities | $440.4M | $295.6M | $473.6M |
YoY Change | 139.35% | 8595.5% | 24826.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $863.6M | $867.5M | $502.6M |
YoY Change | 71.75% | ||
Other Long-Term Liabilities | $712.0K | $1.020M | $1.025M |
YoY Change | -32.64% | -93.38% | -93.34% |
Total Long-Term Liabilities | $864.3M | $868.5M | $503.6M |
YoY Change | 71.53% | 5539.89% | 3170.4% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $440.4M | $295.6M | $473.6M |
Total Long-Term Liabilities | $864.3M | $868.5M | $503.6M |
Total Liabilities | $1.921B | $1.882B | $1.636B |
YoY Change | 41.19% | 9859.65% | 9302.41% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$155.0M | -$211.2M | -$152.0M |
YoY Change | -1534.96% | ||
Common Stock | $3.362B | $3.349B | $2.272B |
YoY Change | 62.33% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.473M | $2.473M | $2.473M |
YoY Change | |||
Treasury Stock Shares | $176.7K | $176.7K | $176.7K |
Shareholders Equity | $3.186B | $3.107B | $2.115B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.405B | $5.289B | $4.071B |
YoY Change | 40.83% | 1175.12% | 878.78% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $56.22M | -$59.22M | -$20.52M |
YoY Change | 420.52% | 118.78% | 16.97% |
Depreciation, Depletion And Amortization | $51.11M | $6.000M | $4.900M |
YoY Change | 4546.64% | 53.85% | 40.0% |
Cash From Operating Activities | $22.97M | -$13.30M | $2.218M |
YoY Change | 296.0% | -143.72% | -1156.19% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$7.149M | -$7.255M | -$4.987M |
YoY Change | -586.33% | -39.78% | -228.86% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.500M | -$774.2M | |
YoY Change | -99.46% | -287.01% | |
Cash From Investing Activities | -$9.649M | -$781.5M | -$4.987M |
YoY Change | -97.94% | -294.42% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 77.72M | 379.7M | 254.0M |
YoY Change | -16707.05% | -189.58% | 1269775.0% |
NET CHANGE | |||
Cash From Operating Activities | 22.97M | -13.30M | 2.218M |
Cash From Investing Activities | -9.649M | -781.5M | -4.987M |
Cash From Financing Activities | 77.72M | 379.7M | 254.0M |
Net Change In Cash | 91.04M | -415.1M | 251.2M |
YoY Change | -119.71% | -4995.94% | -132313.68% |
FREE CASH FLOW | |||
Cash From Operating Activities | $22.97M | -$13.30M | $2.218M |
Capital Expenditures | -$7.149M | -$7.255M | -$4.987M |
Free Cash Flow | $30.12M | -$6.047M | $7.205M |
YoY Change | 595.47% | -114.24% | -276.59% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Current Fiscal Year End Date
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|
--02-28 | ||
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10-Q | ||
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2021-11-30 | ||
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2021 | ||
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E2open Parent Holdings, Inc. | ||
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DE | ||
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GeneralAndAdministrativeExpense
|
22871000 | |
CY2020Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10412000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
49989000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30037000 | ||
CY2021Q4 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
33216000 | |
CY2020Q4 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
5968000 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
50168000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
11354000 | ||
CY2021Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19470000 | |
CY2020Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8451000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26843000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25365000 | ||
CY2021Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
118658000 | |
CY2020Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
52029000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
225698000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
147243000 | ||
CY2021Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-54442000 | |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
193000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-94786000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8969000 | ||
CY2021Q4 | us-gaap |
Interest Expense
InterestExpense
|
10769000 | |
CY2020Q4 | us-gaap |
Interest Expense
InterestExpense
|
17575000 | |
us-gaap |
Interest Expense
InterestExpense
|
22004000 | ||
us-gaap |
Interest Expense
InterestExpense
|
53255000 | ||
CY2021Q4 | etwo |
Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
|
1470000 | |
etwo |
Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
|
4606000 | ||
etwo |
Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
|
0 | ||
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1140000 | |
CY2020Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
91180000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | ||
CY2021Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20611000 | |
CY2020Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17575000 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-166238000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-53255000 | ||
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-75053000 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17382000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-261024000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-44286000 | ||
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10764000 | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9685000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3392000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24073000 | ||
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-64289000 | |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-27067000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-257632000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-68359000 | ||
CY2021Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5072000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-35640000 | ||
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-59217000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-221992000 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.98 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.98 | ||
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-64289000 | |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-27067000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-257632000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-68359000 | ||
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-25617000 | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
403000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-30665000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
57000 | ||
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-25617000 | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
403000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30665000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
57000 | ||
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-89906000 | |
CY2020Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-26664000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-288297000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-68302000 | ||
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-8516000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-39882000 | ||
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-81390000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-248415000 | ||
CY2020Q1 | us-gaap |
Members Equity
MembersEquity
|
214592000 | |
CY2020Q2 | etwo |
Investment Made By Members
InvestmentMadeByMembers
|
1788000 | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1475000 | |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-169355000 | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2311521000 | |
CY2020Q2 | us-gaap |
Limited Liability Company Llc Members Equity Unit Based Compensation
LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation
|
2046000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-291000 | |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-23752000 | |
CY2020Q2 | us-gaap |
Members Equity
MembersEquity
|
194383000 | |
CY2020Q3 | etwo |
Investment Made By Members
InvestmentMadeByMembers
|
-10000 | |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2509000 | |
CY2021Q3 | us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
2965000 | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-79309000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7586000 | ||
CY2020Q3 | us-gaap |
Limited Liability Company Llc Members Equity Unit Based Compensation
LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation
|
1971000 | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-55000 | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-17540000 | |
CY2020Q3 | us-gaap |
Members Equity
MembersEquity
|
178749000 | |
CY2020Q4 | etwo |
Investment Made By Members
InvestmentMadeByMembers
|
1606000 | |
CY2020Q4 | us-gaap |
Limited Liability Company Llc Members Equity Unit Based Compensation
LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation
|
1936000 | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
403000 | |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-27067000 | |
CY2020Q4 | us-gaap |
Members Equity
MembersEquity
|
155627000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2477358000 | |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2043000 | |
CY2021Q3 | etwo |
Conversion Of Common Units To Common Stock
ConversionOfCommonUnitsToCommonStock
|
-16767000 | |
CY2021Q3 | etwo |
Conversion Of Series B1 Shares To Common Stock
ConversionOfSeriesB1SharesToCommonStock
|
172527000 | |
CY2021Q3 | etwo |
Impact Of Common Unit Conversion On Tax Receivable Agreement
ImpactOfCommonUnitConversionOnTaxReceivableAgreement
|
7512000 | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6523000 | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-23988000 | |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2434732000 | |
CY2021Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3982000 | |
CY2021Q4 | etwo |
Class Of Warrant Or Right Exercised Value
ClassOfWarrantOrRightExercisedValue
|
1000 | |
CY2021Q4 | etwo |
Impact Of Common Unit Conversion On Tax Receivable Agreement
ImpactOfCommonUnitConversionOnTaxReceivableAgreement
|
2563000 | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-25617000 | |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-64289000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3406805000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-257632000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-68359000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
91496000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
51176000 | ||
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
861000 | ||
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
3121000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2389000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3236000 | ||
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
8290000 | ||
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
0 | ||
etwo |
Share Based And Unit Based Compensation Charges
ShareBasedAndUnitBasedCompensationCharges
|
8534000 | ||
etwo |
Share Based And Unit Based Compensation Charges
ShareBasedAndUnitBasedCompensationCharges
|
5953000 | ||
etwo |
Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
|
4606000 | ||
etwo |
Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
|
0 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
91180000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
233000 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-35000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-41847000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4765000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
4489000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
3048000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5871000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4335000 | ||
etwo |
Increase Decrease In Incentive Program Payable
IncreaseDecreaseInIncentiveProgramPayable
|
2222000 | ||
etwo |
Increase Decrease In Incentive Program Payable
IncreaseDecreaseInIncentiveProgramPayable
|
12392000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
19927000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-67847000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-27549000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
23186000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
28182000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
30054000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
774232000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24627000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12048000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-798859000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12048000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
300000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7100000 | ||
us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
0 | ||
us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
3384000 | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1000 | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
395000000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
15574000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
18860000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
21891000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6457000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
5145000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2473000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | ||
etwo |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
16767000 | ||
etwo |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
0 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10357000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
632987000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8078000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1657000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
101000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-136033000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
10029000 | ||
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
207542000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
48428000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
71509000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
58457000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56462000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17132000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
15047000 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
41325000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
71509000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
58457000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
18461000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
49898000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2890000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1225000 | ||
etwo |
Capital Expenditures Financed Under Financing Lease Obligations
CapitalExpendituresFinancedUnderFinancingLeaseObligations
|
0 | ||
etwo |
Capital Expenditures Financed Under Financing Lease Obligations
CapitalExpendituresFinancedUnderFinancingLeaseObligations
|
11076000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2376000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
25000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
25825000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | ||
etwo |
Prepaid Software Maintenance And Insurance Under Notes Payable
PrepaidSoftwareMaintenanceAndInsuranceUnderNotesPayable
|
0 | ||
etwo |
Prepaid Software Maintenance And Insurance Under Notes Payable
PrepaidSoftwareMaintenanceAndInsuranceUnderNotesPayable
|
892000 | ||
etwo |
Business Combination Purchase Price Adjustment
BusinessCombinationPurchasePriceAdjustment
|
2965000 | ||
etwo |
Business Combination Purchase Price Adjustment
BusinessCombinationPurchasePriceAdjustment
|
0 | ||
us-gaap |
Stock Issued1
StockIssued1
|
730854000 | ||
etwo |
Deferred Taxes Related To Issuance Of Common Stock
DeferredTaxesRelatedToIssuanceOfCommonStock
|
36805000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts in the condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span></p> | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(255,255,255,1);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Financing lease obligation were previously included in current portion of notes payable and capital lease obligations as well as notes payable and capital lease obligations on the Consolidated Balance Sheets. Beginning March 1, 2021, capital lease obligations became financing lease obligations and were presented separately on the Consolidated Balance Sheets. Additionally, financing leases are no longer presented with notes payable in the notes to the financial statements as all leases are presented together in one note. These reclassifications and changes did not affect our net income, total assets, liabilities, equity or cash flows.</span></p> | ||
CY2021Q3 | etwo |
Common Shares Subject To Sales Restriction
CommonSharesSubjectToSalesRestriction
|
72383000 | |
CY2021Q3 | etwo |
Business Combination Fair Value Per Share
BusinessCombinationFairValuePerShare
|
10.097 | |
CY2021Q3 | us-gaap |
Equity Issued In Business Combination Fair Value Disclosure
EquityIssuedInBusinessCombinationFairValueDisclosure
|
730854000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
23773000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
33834000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
10352000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
6503000 | |
CY2021Q3 | etwo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
|
9018000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
484800000 | |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
1152084000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
|
2200000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
11773000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
33530000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
|
39283000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
109107000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
1528871000 | |
CY2021Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
2700000 | |
CY2021Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
484800000 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
449800000 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-216900000 | |
CY2021 | etwo |
Business Acquisitions Proforma Net Income Loss Attributable To Noncontrolling Interest
BusinessAcquisitionsProformaNetIncomeLossAttributableToNoncontrollingInterest
|
-27400000 | |
CY2021 | etwo |
Business Acquisitions Pro Forma Net Income Loss Attributable To Parent
BusinessAcquisitionsProFormaNetIncomeLossAttributableToParent
|
-189500000 | |
etwo |
Investor Rights Agreement Amendment Description
InvestorRightsAgreementAmendmentDescription
|
Additionally, the Investor Rights Agreement was amended and restated to add certain of BluJay's existing stockholders as parties, including certain affiliates of Francisco Partners and Temasek as well as include a six month lock-up period from September 1, 2021 through February 28, 2022 for certain equity holders of E2open and BluJay. | ||
CY2021Q3 | etwo |
Investor Rights Agreement Additional Lock Up Period
InvestorRightsAgreementAdditionalLockUpPeriod
|
P6M | |
etwo |
Purchase Agreement Description
PurchaseAgreementDescription
|
The Investor Rights Agreement also provides Francisco Partners and Temasek the right to nominate one member each to our board of directors. Mr. Deep Shah and Mr. Martin Fichtner became new directors on September 1, 2021 | ||
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56500000 | |
CY2021Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
155000000.0 | |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
482378000 | |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-130000 | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
752756000 | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
33000 | ||
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
752789000 | |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
2628964000 | |
CY2021Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-318000 | |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
2628646000 | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
4267000 | ||
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-24861000 | ||
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
3760136000 | |
CY2020Q4 | etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
13400000 | |
etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
75700000 | ||
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
21374000 | |
CY2021Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
17858000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4589000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1197392000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
80878000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1116514000 | |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1307390000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
80878000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1226512000 | |
CY2021Q1 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
109924000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
720213000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5286000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
714927000 | |
CY2021Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
830137000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5286000 | |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
824851000 | |
CY2021Q4 | etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
44500000 | |
etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
40800000 | ||
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
72657000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
45398000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16879000 | |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1200000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
55778000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
44198000 | |
CY2021Q4 | us-gaap |
Depreciation
Depreciation
|
6000000.0 | |
CY2020Q4 | us-gaap |
Depreciation
Depreciation
|
3900000 | |
us-gaap |
Depreciation
Depreciation
|
15800000 | ||
us-gaap |
Depreciation
Depreciation
|
10400000 | ||
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
43707000 | |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
34298000 | |
CY2021Q4 | etwo |
Accrued Severance And Retention
AccruedSeveranceAndRetention
|
4305000 | |
CY2021Q1 | etwo |
Accrued Severance And Retention
AccruedSeveranceAndRetention
|
349000 | |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
112298000 | |
CY2021Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
70233000 | |
etwo |
Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxSavingsRate
|
0.15 | ||
etwo |
Business Combination Tax Receivable Agreement Expected Future Payments Tax Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxRate
|
0.241 | ||
CY2021Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2938000 | |
CY2021Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
918000 | |
CY2021Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1639000 | |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
14656000 | |
CY2021Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1892000 | |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2205000 | |
CY2021Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1293000 | |
CY2021Q4 | etwo |
Customer Deposits
CustomerDeposits
|
2020000 | |
CY2021Q1 | etwo |
Customer Deposits
CustomerDeposits
|
1811000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
18524000 | |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
8155000 | |
etwo |
Business Combination Tax Receivable Agreement Expected Future Payments Imputed Interest Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsImputedInterestRate
|
0.07 | ||
CY2021Q4 | etwo |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
67900000 | |
CY2021Q1 | etwo |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
50100000 | |
etwo |
Increase Decrease In Business Combination Contingent Consideration Liability
IncreaseDecreaseInBusinessCombinationContingentConsiderationLiability
|
4600000 | ||
etwo |
Increase Decrease In Contingencies Liability
IncreaseDecreaseInContingenciesLiability
|
13200000 | ||
CY2021Q4 | etwo |
Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
|
1500000 | |
etwo |
Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
|
4600000 | ||
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
901487000 | |
CY2021Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
525688000 | |
CY2021Q4 | etwo |
Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
|
67000000.0 | |
CY2021Q1 | etwo |
Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
|
129400000 | |
CY2021Q4 | etwo |
Business Combination Contingent Consideration Liability Remeasured Loss
BusinessCombinationContingentConsiderationLiabilityRemeasuredLoss
|
1100000 | |
etwo |
Business Combination Contingent Consideration Liability Remeasured Loss
BusinessCombinationContingentConsiderationLiabilityRemeasuredLoss
|
77500000 | ||
CY2020Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | ||
etwo |
Share Price Per Share Shall Be Decreased If Dividends Paid To Class A Common Stock
SharePricePerShareShallBeDecreasedIfDividendsPaidToClassACommonStock
|
13.50 | ||
CY2021Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
137002000 | |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
84081000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
281408000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
249022000 | ||
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
730800000 | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
555700000 | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P5Y | |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P5Y | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
20600000 | |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
13400000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
149400000 | |
CY2021Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
90200000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
26400000 | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
73800000 | ||
CY2021Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
4545000 | |
CY2020Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
303000 | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
5199000 | ||
us-gaap |
Severance Costs1
SeveranceCosts1
|
1963000 | ||
CY2021Q4 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
767000 | |
CY2020Q4 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1586000 | |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1583000 | ||
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
2590000 | ||
CY2021Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5312000 | |
CY2020Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1889000 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
6782000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
4553000 | ||
CY2021Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1988000 | |
CY2020Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3730000 | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2967000 | ||
CY2021 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
6463000 | |
etwo |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
580000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
6782000 | ||
CY2021 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4721000 | |
CY2021Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5223000 | |
CY2021Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1988000 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
29079872 | |
CY2021Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
29079972 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2021Q4 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2021Q4 | etwo |
Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
|
117200000 | |
CY2021Q1 | etwo |
Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
|
68800000 | |
CY2021Q4 | etwo |
Number Of Warrants Exercised
NumberOfWarrantsExercised
|
100 | |
CY2021Q4 | etwo |
Exercise Price Of Warrants Exercised
ExercisePriceOfWarrantsExercised
|
1150 | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1619864 | ||
CY2021Q3 | etwo |
Stock Converted And Retired During Period Shares
StockConvertedAndRetiredDuringPeriodShares
|
11239 | |
CY2021Q4 | etwo |
Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
|
100 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2021Q4 | etwo |
Conversion Of Warrant Shares Converted
ConversionOfWarrantSharesConverted
|
100 | |
CY2021Q3 | etwo |
Share Repurchased Average Price Per Share
ShareRepurchasedAveragePricePerShare
|
14.00 | |
CY2021Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2500000 | |
CY2021Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
1.00 | |
us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
3400000 | ||
CY2021Q3 | us-gaap |
Common Unit Issued
CommonUnitIssued
|
103929 | |
etwo |
Number Of Common Units Redeemed
NumberOfCommonUnitsRedeemed
|
1619864 | ||
etwo |
Cash Payment For Redemption Of Common Units
CashPaymentForRedemptionOfCommonUnits
|
16800000 | ||
CY2021Q4 | etwo |
Number Of Common Units Redeemed
NumberOfCommonUnitsRedeemed
|
0 | |
CY2021Q4 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
14500000 | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
58500000 | ||
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-28277000 | |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
2388000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-28277000 | |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2388000 | |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-64289000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-257632000 | ||
CY2021Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5072000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-35640000 | ||
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-59217000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-221992000 | ||
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-59217000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-221992000 | ||
CY2021Q4 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-59217000 | |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-221992000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
308132000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227186000 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.98 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
308132000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227186000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
308132000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
227186000 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.98 | ||
CY2021Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
74783179 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
75531726 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y3M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.4639 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.4665 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0096 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0112 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | ||
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
1000000.0 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
2900000 | ||
CY2021Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5400000 | |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y | ||
CY2020Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | ||
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
4400000 | |
CY2021Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3982000 | |
CY2020Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1936000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8534000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5953000 | ||
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23000000.0 | |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22400000 | |
CY2021Q1 | etwo |
Change To Retained Earnings
ChangeToRetainedEarnings
|
0 | |
CY2021Q1 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
600000 | |
etwo |
Operating Lease Expiration Month And Year
OperatingLeaseExpirationMonthAndYear
|
2029-08 | ||
CY2021Q4 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
3500000 | |
CY2021Q1 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
2900000 | |
etwo |
Financing Lease Expiration Month And Year
FinancingLeaseExpirationMonthAndYear
|
2023-10 | ||
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
26553000 | |
CY2021Q4 | etwo |
Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
|
30953000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6626000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
20784000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2329000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
2093000 | |
CY2021Q4 | etwo |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
31832000 | |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
717000 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2308000 | ||
CY2021Q4 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
79000 | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
496000 | ||
CY2021Q4 | etwo |
Finance Lease Costs
FinanceLeaseCosts
|
796000 | |
etwo |
Finance Lease Costs
FinanceLeaseCosts
|
2804000 | ||
CY2021Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1008000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3500000 | ||
CY2021Q4 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2022000 | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4001000 | ||
CY2021Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
189000 | |
us-gaap |
Sublease Income
SubleaseIncome
|
722000 | ||
CY2021Q4 | etwo |
Operating Net Lease Cost
OperatingNetLeaseCost
|
2841000 | |
etwo |
Operating Net Lease Cost
OperatingNetLeaseCost
|
6779000 | ||
CY2021Q4 | us-gaap |
Lease Cost
LeaseCost
|
3637000 | |
us-gaap |
Lease Cost
LeaseCost
|
9583000 | ||
CY2020Q4 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1700000 | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5900000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5272000 | ||
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y6M29D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y3M14D | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0920 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0440 | |
CY2021Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
33458000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2737000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
385000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
8200000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
2272000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
6932000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
2105000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4859000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
0 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3020000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | |
CY2021Q4 | etwo |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
4121000 | |
CY2021Q4 | etwo |
Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
|
0 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
29869000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
4762000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2459000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
340000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
27410000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
4422000 | |
CY2021Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8507000 | |
CY2021Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
6540000 | |
CY2021Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5555000 | |
CY2021Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4204000 | |
CY2021Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3218000 | |
CY2021Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5434000 | |
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10800000 | |
CY2021Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.143 | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9700000 | |
CY2020Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.557 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3400000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.013 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24100000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.544 | ||
etwo |
Increase In Stockholders Equity Due To Step Up In Income Tax
IncreaseInStockholdersEquityDueToStepUpInIncomeTax
|
36800000 | ||
CY2021Q4 | etwo |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
2700000 | |
CY2021Q1 | etwo |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
2700000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
300000 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
300000 |