$ETWO
E2open Parent Holdings, Inc.

2022 Q3 Form 10-Q Financial Statement

#000095017022012609 Filed on July 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $160.7M $160.4M $144.2M
YoY Change 105.79% 141.8% 574.72%
Cost Of Revenue $83.25M $78.68M $72.48M
YoY Change 110.49% 106.19% 347.85%
Gross Profit $77.43M $81.70M $71.67M
YoY Change 100.96% 190.05% 1283.38%
Gross Profit Margin 48.19% 50.94% 49.72%
Selling, General & Admin $46.10M $44.50M $38.41M
YoY Change 87.59% 69.65% 20.36%
% of Gross Profit 59.54% 54.47% 53.59%
Research & Development $25.59M $22.56M $22.79M
YoY Change 57.87% 43.7% 117.93%
% of Gross Profit 33.05% 27.62% 31.8%
Depreciation & Amortization $8.500M $6.900M $51.11M
YoY Change 73.47% 40.82% 4546.64%
% of Gross Profit 10.98% 8.45% 71.31%
Operating Expenses $613.1M $95.36M $80.72M
YoY Change 1090.5% 71.7% 68.38%
Operating Profit -$535.7M -$13.66M -$9.042M
YoY Change 4029.52% -50.09% -78.85%
Interest Expense $18.05M $15.41M -$11.66M
YoY Change 185.04% 214.36% -704.72%
% of Operating Profit
Other Income/Expense, Net $12.43M -$7.428M $75.95M
YoY Change -347.55% -94.72% 38.1%
Pretax Income -$523.2M -$21.10M $41.06M
YoY Change 2807.64% -87.44% 235.32%
Income Tax -$113.7M -$8.500M -$26.66M
% Of Pretax Income -64.92%
Net Earnings -$368.7M -$11.36M $56.22M
YoY Change 1696.99% -92.02% 420.52%
Net Earnings / Revenue -229.46% -7.08% 39.0%
Basic Earnings Per Share -$1.22 -$0.04
Diluted Earnings Per Share -$1.22 -$0.04 $187.2K
COMMON SHARES
Basic Shares Outstanding 301.9M 301.4M 301.4M
Diluted Shares Outstanding 301.9M 301.4M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.06M $129.2M $155.5M
YoY Change -79.28% -41.48% -20.14%
Cash & Equivalents $98.10M $129.2M $155.5M
Short-Term Investments
Other Short-Term Assets $42.65M $51.17M $45.32M
YoY Change 44.15% 114.06% 78.41%
Inventory
Prepaid Expenses
Receivables $154.8M $118.9M $155.3M
Other Receivables $5.279M $4.401M $0.00
Total Short-Term Assets $300.8M $303.6M $356.1M
YoY Change -47.26% -0.55% 7.0%
LONG-TERM ASSETS
Property, Plant & Equipment $76.91M $72.89M $65.94M
YoY Change 61.26% 54.94% 49.19%
Goodwill $3.293B $3.847B $3.757B
YoY Change 185.8% 46.23% 42.92%
Intangibles $1.136B $1.193B $1.181B
YoY Change 43.19% 47.36% 43.22%
Long-Term Investments $185.0K $199.0K $208.0K
YoY Change -15.53% -11.95% 4.0%
Other Assets $20.77M $20.01M $16.81M
YoY Change 102.9% 131.23% 126.66%
Total Long-Term Assets $4.551B $5.162B $5.049B
YoY Change 30.03% 46.75% 44.05%
TOTAL ASSETS
Total Short-Term Assets $300.8M $303.6M $356.1M
Total Long-Term Assets $4.551B $5.162B $5.049B
Total Assets $4.852B $5.466B $5.405B
YoY Change 19.2% 42.97% 40.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.41M $35.56M $33.16M
YoY Change 308.6% 98.83% 85.24%
Accrued Expenses $72.92M $76.87M $29.12M
YoY Change 333.68% 316.95% 106.55%
Deferred Revenue $177.1M $178.1M $191.0M
YoY Change 64.82% 81.2% 112.94%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.98M $10.99M $89.10M
YoY Change 174.52% 167.49% 1922.63%
Total Short-Term Liabilities $388.8M $406.5M $440.4M
YoY Change -17.91% 124.1% 139.35%
LONG-TERM LIABILITIES
Long-Term Debt $1.046B $1.048B $863.6M
YoY Change 108.19% 108.27% 71.75%
Other Long-Term Liabilities $779.0K $707.0K $712.0K
YoY Change -24.0% -31.16% -32.64%
Total Long-Term Liabilities $1.047B $1.049B $864.3M
YoY Change 107.92% 107.99% 71.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $388.8M $406.5M $440.4M
Total Long-Term Liabilities $1.047B $1.049B $864.3M
Total Liabilities $1.857B $2.023B $1.921B
YoY Change 13.53% 33.85% 41.19%
SHAREHOLDERS EQUITY
Retained Earnings -$535.0M -$166.3M -$155.0M
YoY Change 252.04% 26.53% -1534.96%
Common Stock $3.370B $3.364B $3.362B
YoY Change 48.33% 62.27% 62.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.473M $2.473M $2.473M
YoY Change 0.0%
Treasury Stock Shares $176.7K $176.7K $176.7K
Shareholders Equity $2.741B $3.146B $3.186B
YoY Change
Total Liabilities & Shareholders Equity $4.852B $5.466B $5.405B
YoY Change 19.2% 42.97% 40.83%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$368.7M -$11.36M $56.22M
YoY Change 1696.99% -92.02% 420.52%
Depreciation, Depletion And Amortization $8.500M $6.900M $51.11M
YoY Change 73.47% 40.82% 4546.64%
Cash From Operating Activities -$22.72M $24.88M $22.97M
YoY Change -1124.17% -36.64% 296.0%
INVESTING ACTIVITIES
Capital Expenditures -$12.28M $19.28M -$7.149M
YoY Change 146.2% 55.66% -586.33%
Acquisitions $124.2M
YoY Change
Other Investing Activities $0.00 -$127.2M -$2.500M
YoY Change -99.46%
Cash From Investing Activities -$12.28M -$146.4M -$9.649M
YoY Change 146.2% 1082.45% -97.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.492M 102.3M 77.72M
YoY Change -102.56% -14729.33% -16707.05%
NET CHANGE
Cash From Operating Activities -22.72M 24.88M 22.97M
Cash From Investing Activities -12.28M -146.4M -9.649M
Cash From Financing Activities -6.492M 102.3M 77.72M
Net Change In Cash -41.49M -18.42M 91.04M
YoY Change -116.51% -173.61% -119.71%
FREE CASH FLOW
Cash From Operating Activities -$22.72M $24.88M $22.97M
Capital Expenditures -$12.28M $19.28M -$7.149M
Free Cash Flow -$10.44M $5.601M $30.12M
YoY Change -244.87% -79.16% 595.47%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2022Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2022Q2 dei Amendment Flag
AmendmentFlag
false
CY2022Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-28
CY2022Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001800347
CY2022Q2 dei Document Type
DocumentType
10-Q
CY2022Q2 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q2 dei Document Period End Date
DocumentPeriodEndDate
2022-05-31
CY2022Q2 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q2 dei Entity File Number
EntityFileNumber
001-39272
CY2022Q2 dei Entity Registrant Name
EntityRegistrantName
E2open Parent Holdings, Inc.
CY2022Q2 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022Q2 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
86-1874570
CY2022Q2 dei Entity Address Address Line1
EntityAddressAddressLine1
9600 Great Hills Trail
CY2022Q2 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 300E
CY2022Q2 dei Entity Address City Or Town
EntityAddressCityOrTown
Austin
CY2022Q2 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2022Q2 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
78759
CY2022Q2 dei City Area Code
CityAreaCode
866
CY2022Q2 dei Local Phone Number
LocalPhoneNumber
432-6736
CY2022Q2 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q2 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q2 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022Q2 dei Entity Small Business
EntitySmallBusiness
false
CY2022Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q2 dei Entity Shell Company
EntityShellCompany
false
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
301919341
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129191000
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
155481000
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
26944000
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
19073000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4189000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3055000
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
118867000
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
155341000
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28629000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
26243000
CY2022Q2 us-gaap Assets Current
AssetsCurrent
303631000
CY2022Q1 us-gaap Assets Current
AssetsCurrent
356138000
CY2022Q2 us-gaap Long Term Investments
LongTermInvestments
199000
CY2022Q1 us-gaap Long Term Investments
LongTermInvestments
208000
CY2022Q2 us-gaap Goodwill
Goodwill
3847094000
CY2022Q1 us-gaap Goodwill
Goodwill
3756871000
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1193400000
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1181390000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72893000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65937000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28761000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28102000
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20011000
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16809000
CY2022Q2 us-gaap Assets
Assets
5465989000
CY2022Q1 us-gaap Assets
Assets
5405455000
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
123100000
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
131246000
CY2022Q2 etwo Incentive Program Payable
IncentiveProgramPayable
26944000
CY2022Q1 etwo Incentive Program Payable
IncentiveProgramPayable
19073000
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
178122000
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
190992000
CY2022Q2 etwo Payable To Logistyx Sellers
PayableToLogistyxSellers
56943000
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10994000
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
89097000
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8240000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7652000
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2206000
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2307000
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
406549000
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
440367000
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1562000
CY2022Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1141000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21652000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21202000
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1882000
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1950000
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1048156000
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
863577000
CY2022Q2 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
68260000
CY2022Q1 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
66590000
CY2022Q2 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
61684000
CY2022Q1 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
67139000
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
41368000
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
45568000
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
371461000
CY2022Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
413038000
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
707000
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
712000
CY2022Q2 us-gaap Liabilities
Liabilities
2023281000
CY2022Q1 us-gaap Liabilities
Liabilities
1921284000
CY2022Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3364272000
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3362219000
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-49719000
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-19019000
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-166332000
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-154976000
CY2022Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
176654
CY2022Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2473000
CY2022Q1 us-gaap Treasury Stock Value
TreasuryStockValue
2473000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
3145779000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
3185782000
CY2022Q2 us-gaap Minority Interest
MinorityInterest
296929000
CY2022Q1 us-gaap Minority Interest
MinorityInterest
298389000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3442708000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3484171000
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5465989000
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5405455000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
160381000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66327000
CY2022Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
24901000
CY2021Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
11511000
CY2022Q2 us-gaap Cost Of Revenue
CostOfRevenue
78681000
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
38159000
CY2022Q2 us-gaap Gross Profit
GrossProfit
81700000
CY2021Q2 us-gaap Gross Profit
GrossProfit
28168000
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22562000
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
15701000
CY2022Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
24155000
CY2021Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
12514000
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20346000
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13717000
CY2022Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6764000
CY2021Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9778000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21535000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3830000
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
95362000
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
55540000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-13662000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-27372000
CY2022Q2 us-gaap Interest Expense
InterestExpense
15413000
CY2021Q2 us-gaap Interest Expense
InterestExpense
4903000
CY2022Q2 etwo Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
1670000
CY2021Q2 etwo Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
2499000
CY2022Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-4200000
CY2021Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
73260000
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7428000
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-140605000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21090000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-167977000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8469000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1378000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-169355000
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1265000
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-27097000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-11356000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-142258000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301373000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187051000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
301373000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
187051000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.76
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.76
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-169355000
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
19379000
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-30700000
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1475000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30700000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1475000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-43321000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-167880000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-4342000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-141019000
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
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
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-26861000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-38979000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3484171000
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3188000
CY2022Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
1330000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30700000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3442708000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-169355000
CY2022Q2 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
53297000
CY2021Q2 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
20205000
CY2022Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
849000
CY2021Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
158000
CY2022Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
146000
CY2021Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
245000
CY2022Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1378000
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
667000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3175000
CY2021Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1372000
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3188000
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2043000
CY2022Q2 etwo Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
1670000
CY2021Q2 etwo Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
2499000
CY2022Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-4200000
CY2021Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
73260000
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
187000
CY2022Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41661000
CY2021Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-51771000
CY2022Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-864000
CY2021Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-552000
CY2022Q2 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
743000
CY2021Q2 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1399000
CY2022Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8079000
CY2021Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9234000
CY2022Q2 etwo Increase Decrease In Incentive Program Payable
IncreaseDecreaseInIncentiveProgramPayable
7872000
CY2021Q2 etwo Increase Decrease In Incentive Program Payable
IncreaseDecreaseInIncentiveProgramPayable
-1010000
CY2022Q2 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-23197000
CY2021Q2 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9611000
CY2022Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-34925000
CY2021Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1875000
CY2022Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24880000
CY2021Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39266000
CY2022Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
124168000
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19279000
CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12385000
CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-146447000
CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12385000
CY2022Q2 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
3000000
CY2022Q2 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
190000000
CY2022Q2 us-gaap Repayments Of Debt
RepaymentsOfDebt
82756000
CY2021Q2 us-gaap Repayments Of Debt
RepaymentsOfDebt
153000
CY2022Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
219000
CY2021Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
546000
CY2022Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4766000
CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
102259000
CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-699000
CY2022Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
889000
CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1161000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-18419000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25021000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
174554000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
207542000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
156135000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
232563000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129191000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
220748000
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
26944000
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
11815000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
156135000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
232563000
CY2022Q2 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);font-weight:bold;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">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);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">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 of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include allowance for credit losses, goodwill and other long-lived assets, estimates of standalone selling price of performance obligations for revenue contracts with multiple performance obligations, share-based compensation, valuation allowances for deferred tax assets and uncertain tax positions, tax receivable agreement liability, warrants, contingent consideration and the accounting for business combinations. These estimates are based on information available as of the date of the condensed consolidated financial statements; therefore, actual results could differ from management’s estimates.</span></p>
CY2021Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2700000
CY2022Q2 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
CY2022Q2 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, nominated by Francisco Partners, and Mr. Martin Fichtner, nominated by Temasek, became new directors on September 1, 2021
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129200000
CY2022Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
155000000.0
CY2022Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
107214000
CY2022Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
143799000
CY2022Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
15842000
CY2022Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
14597000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4189000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3055000
CY2022Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
118867000
CY2022Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
155341000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
908000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
1917000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1549000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3055000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
1699000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
894000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4189000
CY2022Q2 etwo Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
5853000
CY2022Q1 etwo Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
6022000
CY2022Q2 etwo Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
4401000
CY2022Q1 etwo Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
4544000
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
4951000
CY2022Q1 us-gaap Prepaid Insurance
PrepaidInsurance
3401000
CY2022Q2 etwo Prepaid Deferred Commissions
PrepaidDeferredCommissions
3153000
CY2022Q1 etwo Prepaid Deferred Commissions
PrepaidDeferredCommissions
2867000
CY2022Q2 etwo Prepaid Marketing
PrepaidMarketing
1911000
CY2022Q1 etwo Prepaid Marketing
PrepaidMarketing
1124000
CY2022Q2 us-gaap Security Deposit
SecurityDeposit
1722000
CY2022Q1 us-gaap Security Deposit
SecurityDeposit
1044000
CY2022Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
6638000
CY2022Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
7241000
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28629000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
26243000
CY2021Q1 us-gaap Goodwill
Goodwill
2628646000
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
407000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-27503000
CY2022Q1 us-gaap Goodwill
Goodwill
3756871000
CY2022Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-30218000
CY2022Q2 us-gaap Goodwill
Goodwill
3847094000
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1253216000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
169816000
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1083400000
CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1363216000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
169816000
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1193400000
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1196449000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
125057000
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1071392000
CY2022Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1306447000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
125057000
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1181390000
CY2022Q2 etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
46400000
CY2021Q2 etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
15300000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
103546000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89625000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30653000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
23688000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72893000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65937000
CY2022Q2 us-gaap Depreciation
Depreciation
6900000
CY2021Q2 us-gaap Depreciation
Depreciation
4900000
CY2022Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
23600000
CY2022Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
20900000
CY2022Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
900000
CY2021Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
700000
CY2022Q1 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
2500000
CY2022Q2 etwo Minority Investment Required Second Investment Amount
MinorityInvestmentRequiredSecondInvestmentAmount
2500000
CY2022Q2 etwo Impairment Charges On Minority Investment
ImpairmentChargesOnMinorityInvestment
0
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
32511000
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
63101000
CY2022Q2 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
1502000
CY2022Q1 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
1909000
CY2022Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
35563000
CY2022Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
33158000
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3728000
CY2022Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5440000
CY2022Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
307000
CY2022Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
778000
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
24533000
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2702000
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
3940000
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
2398000
CY2022Q2 etwo Client Deposits
ClientDeposits
2322000
CY2022Q1 etwo Client Deposits
ClientDeposits
2214000
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18694000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19546000
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
123100000
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
131246000
CY2022Q1 etwo Accrued Severance And Retention Reflected In Accrued Compensation
AccruedSeveranceAndRetentionReflectedInAccruedCompensation
800000
CY2022Q2 etwo Business Combination Tax Receivable Agreement Retain Benefit Remaining Of Cash Saving
BusinessCombinationTaxReceivableAgreementRetainBenefitRemainingOfCashSaving
0.85
CY2022Q2 etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxSavingsRate
0.15
CY2022Q2 etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxRate
0.241
CY2022Q2 etwo Business Combination Tax Receivable Agreement Expected Future Payments Imputed Interest Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsImputedInterestRate
0.07
CY2022Q2 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
68300000
CY2022Q1 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
66600000
CY2022Q2 etwo Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
0.089
CY2022Q1 etwo Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
0.082
CY2022Q2 etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
-1700000
CY2021Q2 etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
2500000
CY2022Q2 etwo Increase Decrease In Contingencies Liability
IncreaseDecreaseInContingenciesLiability
0
CY2021Q2 etwo Increase Decrease In Contingencies Liability
IncreaseDecreaseInContingenciesLiability
0
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1086454000
CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
979210000
CY2022Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
27304000
CY2022Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
26536000
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
1059150000
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
952674000
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10994000
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
89097000
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1048156000
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
863577000
CY2021Q1 etwo Line Of Credit Sublimit
LineOfCreditSublimit
15000000.0
CY2022Q2 etwo Line Of Credit Facility Additional Borrowing Amount
LineOfCreditFacilityAdditionalBorrowingAmount
190000000.0
CY2022Q2 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
41400000
CY2022Q1 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
45600000
CY2022Q2 etwo Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
4200000
CY2021Q2 etwo Business Combination Contingent Consideration Liability Remeasured Loss
BusinessCombinationContingentConsiderationLiabilityRemeasuredLoss
63400000
etwo Share Price Per Share Shall Be Decreased If Dividends Paid To Class A Common Stock
SharePricePerShareShallBeDecreasedIfDividendsPaidToClassACommonStock
13.50
CY2021Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
9900
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
160381000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66327000
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
718100000
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
767900000
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P5Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P5Y
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
15800000
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
14600000
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
179700000
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192100000
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
57900000
CY2021Q1 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
60700000
CY2022Q2 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
300000
CY2022 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
500000
CY2022Q2 us-gaap Severance Costs1
SeveranceCosts1
1822000
CY2021Q2 us-gaap Severance Costs1
SeveranceCosts1
40000
CY2022Q2 us-gaap Business Exit Costs1
BusinessExitCosts1
109000
CY2021Q2 us-gaap Business Exit Costs1
BusinessExitCosts1
322000
CY2022Q2 us-gaap Restructuring Charges
RestructuringCharges
1931000
CY2021Q2 us-gaap Restructuring Charges
RestructuringCharges
362000
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
2687000
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
1988000
CY2022Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
2434000
CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
7302000
CY2022Q2 etwo Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
375000
CY2022 etwo Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
580000
CY2022Q2 us-gaap Restructuring Charges
RestructuringCharges
1931000
CY2022 us-gaap Restructuring Charges
RestructuringCharges
8581000
CY2022Q2 us-gaap Restructuring Reserve
RestructuringReserve
1809000
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
2687000
CY2022Q1 etwo Accrued Severance And Retention Reflected In Accrued Compensation
AccruedSeveranceAndRetentionReflectedInAccruedCompensation
800000
CY2022Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
29079872
CY2022Q1 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
29079872
CY2022Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.50
CY2022Q2 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P5Y
CY2022Q2 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
61700000
CY2022Q1 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
67100000
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000.0
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2021Q2 etwo Number Of Common Units Converted Or Settled In Cash
NumberOfCommonUnitsConvertedOrSettledInCash
0
CY2022Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
200000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-169355000
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1265000
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-27097000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-11356000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-142258000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-11356000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-142258000
CY2022Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-11356000
CY2021Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-142258000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301373000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187051000
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.76
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301373000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187051000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
301373000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
187051000
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.76
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
74387634
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
85858644
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4417
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0291
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3188000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2043000
CY2022Q2 etwo Operating Lease Expiration Month And Year
OperatingLeaseExpirationMonthAndYear
2030-06
CY2022Q2 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2022Q2 us-gaap Lease Deposit Liability
LeaseDepositLiability
4200000
CY2022Q1 us-gaap Lease Deposit Liability
LeaseDepositLiability
3600000
CY2022Q2 etwo Financing Lease Expiration Month And Year
FinancingLeaseExpirationMonthAndYear
2023-10
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28761000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28102000
CY2022Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3108000
CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3719000
CY2022Q2 etwo Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
31869000
CY2022Q1 etwo Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
31821000
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8240000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7652000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21652000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21202000
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2206000
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2307000
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1882000
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1950000
CY2022Q2 etwo Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
33980000
CY2022Q1 etwo Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
33111000
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
611000
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1193000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
70000
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
130000
CY2022Q2 etwo Finance Lease Costs
FinanceLeaseCosts
681000
CY2021Q2 etwo Finance Lease Costs
FinanceLeaseCosts
1323000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1372000
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1349000
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2096000
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
801000
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
228000
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
174000
CY2022Q2 etwo Operating Net Lease Cost
OperatingNetLeaseCost
3240000
CY2021Q2 etwo Operating Net Lease Cost
OperatingNetLeaseCost
1976000
CY2022Q2 us-gaap Lease Cost
LeaseCost
3921000
CY2021Q2 us-gaap Lease Cost
LeaseCost
3299000
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
2712000
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1313000
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y1M20D
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M25D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y5M1D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M7D
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0920
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0920
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0523
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0439
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7593000
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2146000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8520000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2105000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6612000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4386000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3347000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0
CY2022Q2 etwo Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
2878000
CY2022Q2 etwo Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
0
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
33336000
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4251000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3444000
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
163000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
29892000
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
4088000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8500000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.402
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1400000
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.008
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21100000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8500000
CY2022Q2 etwo Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
2600000
CY2022Q1 etwo Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
2600000
CY2022Q2 us-gaap Interest Paid Net
InterestPaidNet
9805000
CY2021Q2 us-gaap Interest Paid Net
InterestPaidNet
5192000
CY2022Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1971000
CY2021Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
463000
CY2022Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8020000
CY2021Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1933000
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3524000
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
22420000
CY2022Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
1330000
CY2022Q2 etwo Non Cash Conversion Of Common Units To Common Stock
NonCashConversionOfCommonUnitsToCommonStock
195000

Files In Submission

Name View Source Status
0000950170-22-012609-index-headers.html Edgar Link pending
0000950170-22-012609-index.html Edgar Link pending
0000950170-22-012609.txt Edgar Link pending
0000950170-22-012609-xbrl.zip Edgar Link pending
etwo-20220531.htm Edgar Link pending
etwo-20220531.xsd Edgar Link pending
etwo-20220531_cal.xml Edgar Link unprocessable
etwo-20220531_def.xml Edgar Link unprocessable
etwo-20220531_htm.xml Edgar Link completed
etwo-20220531_lab.xml Edgar Link unprocessable
etwo-20220531_pre.xml Edgar Link unprocessable
etwo-ex31_1.htm Edgar Link pending
etwo-ex31_2.htm Edgar Link pending
etwo-ex32_1.htm Edgar Link pending
etwo-ex32_2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending