$ETWO
E2open Parent Holdings, Inc.

2023 Q1 Form 10-Q Financial Statement

#000095017023000511 Filed on January 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4
Revenue $166.3M $164.9M
YoY Change 15.34% 20.36%
Cost Of Revenue $79.25M $80.75M
YoY Change 9.34% 10.94%
Gross Profit $87.02M $84.14M
YoY Change 21.41% 31.03%
Gross Profit Margin 52.34% 51.03%
Selling, General & Admin $41.91M $43.52M
YoY Change 9.11% 6.22%
% of Gross Profit 48.16% 51.72%
Research & Development $24.89M $24.94M
YoY Change 9.23% -0.24%
% of Gross Profit 28.61% 29.64%
Depreciation & Amortization $53.43M $8.100M
YoY Change 4.53% 35.0%
% of Gross Profit 61.4% 9.63%
Operating Expenses $87.09M $90.39M
YoY Change 7.9% -23.82%
Operating Profit -$76.00K -$6.251M
YoY Change -99.16% -88.52%
Interest Expense -$22.10M $21.27M
YoY Change 89.54% 97.51%
% of Operating Profit
Other Income/Expense, Net -$12.96M $3.877M
YoY Change -117.06% -118.81%
Pretax Income -$423.9M -$2.400M
YoY Change -1132.31% -96.8%
Income Tax -$120.4M -$7.900M
% Of Pretax Income
Net Earnings -$273.5M $4.805M
YoY Change -586.45% -108.11%
Net Earnings / Revenue -164.47% 2.91%
Basic Earnings Per Share -$0.02
Diluted Earnings Per Share -$0.90 -$0.02
COMMON SHARES
Basic Shares Outstanding 302.3M 302.3M
Diluted Shares Outstanding 302.4M

Balance Sheet

Concept 2023 Q1 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.03M $85.69M
YoY Change -40.17% 51.76%
Cash & Equivalents $93.00M $85.70M
Short-Term Investments
Other Short-Term Assets $31.89M $34.95M
YoY Change -29.62% -20.63%
Inventory
Prepaid Expenses
Receivables $174.8M $149.5M
Other Receivables $4.618M $4.638M
Total Short-Term Assets $304.4M $274.7M
YoY Change -14.54% 33.92%
LONG-TERM ASSETS
Property, Plant & Equipment $72.48M $73.10M
YoY Change 9.92% 31.06%
Goodwill $2.928B $3.306B
YoY Change -22.07% -12.07%
Intangibles $1.051B $1.096B
YoY Change -11.03% -10.66%
Long-Term Investments
YoY Change
Other Assets $25.66M $21.53M
YoY Change 52.65% 45.0%
Total Long-Term Assets $4.096B $4.518B
YoY Change -18.88% -11.14%
TOTAL ASSETS
Total Short-Term Assets $304.4M $274.7M
Total Long-Term Assets $4.096B $4.518B
Total Assets $4.400B $4.792B
YoY Change -18.6% -9.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.43M $33.29M
YoY Change 6.86% 55.74%
Accrued Expenses $57.59M $84.59M
YoY Change 97.76% 254.25%
Deferred Revenue $203.8M $173.6M
YoY Change 6.72% 17.65%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $11.14M $20.96M
YoY Change -87.49% 130.05%
Total Short-Term Liabilities $336.2M $339.8M
YoY Change -23.66% 14.94%
LONG-TERM LIABILITIES
Long-Term Debt $1.044B $1.042B
YoY Change 20.85% 20.16%
Other Long-Term Liabilities $1.083M $973.0K
YoY Change 52.11% -4.61%
Total Long-Term Liabilities $1.045B $1.043B
YoY Change 20.88% 20.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $336.2M $339.8M
Total Long-Term Liabilities $1.045B $1.043B
Total Liabilities $1.673B $1.775B
YoY Change -12.91% -5.72%
SHAREHOLDERS EQUITY
Retained Earnings -$803.7M -$530.2M
YoY Change 418.58% 151.06%
Common Stock $3.379B $3.374B
YoY Change 0.49% 0.77%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.473M $2.473M
YoY Change 0.0% 0.0%
Treasury Stock Shares $176.7K $176.7K
Shareholders Equity $2.504B $2.764B
YoY Change
Total Liabilities & Shareholders Equity $4.400B $4.792B
YoY Change -18.6% -9.39%

Cashflow Statement

Concept 2023 Q1 2022 Q4
OPERATING ACTIVITIES
Net Income -$273.5M $4.805M
YoY Change -586.45% -108.11%
Depreciation, Depletion And Amortization $53.43M $8.100M
YoY Change 4.53% 35.0%
Cash From Operating Activities $24.95M $40.99M
YoY Change 8.6% -408.13%
INVESTING ACTIVITIES
Capital Expenditures $7.587M -$8.916M
YoY Change -206.13% 22.89%
Acquisitions
YoY Change
Other Investing Activities $1.574M -$55.07M
YoY Change -162.96% -92.89%
Cash From Investing Activities -$6.013M -$63.99M
YoY Change -37.68% -91.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.92M 7.584M
YoY Change -116.62% -98.0%
NET CHANGE
Cash From Operating Activities 24.95M 40.99M
Cash From Investing Activities -6.013M -63.99M
Cash From Financing Activities -12.92M 7.584M
Net Change In Cash 6.018M -15.42M
YoY Change -93.39% -96.29%
FREE CASH FLOW
Cash From Operating Activities $24.95M $40.99M
Capital Expenditures $7.587M -$8.916M
Free Cash Flow $17.36M $49.90M
YoY Change -42.37% -925.25%

Facts In Submission

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CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2021Q3 us-gaap Profit Loss
ProfitLoss
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CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.24
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
-1.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.98
CY2022Q4 us-gaap Profit Loss
ProfitLoss
5503000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
-64289000
us-gaap Profit Loss
ProfitLoss
-416703000
us-gaap Profit Loss
ProfitLoss
-257632000
CY2022Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
10274000
CY2022Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
14369000
CY2021Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-25617000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-58086000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-30665000
CY2022Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-420000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-627000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13949000
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25617000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-58713000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30665000
CY2022Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
19452000
CY2021Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-89906000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-475416000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-288297000
CY2022Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2112000
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
-47306000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-39882000
CY2022Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17340000
CY2021Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-81390000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-428110000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-248415000
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
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2311521000
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
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 Net Of Tax
ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax
7512000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6523000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
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
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10876000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41320000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4311000
CY2021Q4 etwo Impact Of Common Unit Conversion On Tax Receivable Agreement Net Of Tax
ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax
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
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 Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3442708000
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5154000
CY2022Q3 etwo Conversion Of Common Units To Common Stock
ConversionOfCommonUnitsToCommonStock
-1397000
CY2022Q3 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-76000
CY2022Q3 etwo Impact Of Common Unit Conversion On Tax Receivable Agreement Net Of Tax
ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax
176000
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-41962000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-409585000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2994818000
CY2022Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4797000
CY2022Q4 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
340000
CY2022Q4 etwo Impact Of Common Unit Conversion On Tax Receivable Agreement Net Of Tax
ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax
1010000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13949000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
5503000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3017717000
us-gaap Profit Loss
ProfitLoss
-416703000
us-gaap Profit Loss
ProfitLoss
-257632000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
159831000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
91496000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
2878000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
861000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
315000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
527000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3783000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2389000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
5813000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
8290000
us-gaap Share Based Compensation
ShareBasedCompensation
13139000
us-gaap Share Based Compensation
ShareBasedCompensation
8534000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-143012000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17768000
etwo Operating And Finance Lease Right Of Use Assets Impairment Charge
OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge
4137000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
514816000
etwo Gain Loss From Change In Tax Receivable Agreement Liability
GainLossFromChangeInTaxReceivableAgreementLiability
-9089000
etwo Gain Loss From Change In Tax Receivable Agreement Liability
GainLossFromChangeInTaxReceivableAgreementLiability
4606000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-17760000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
91180000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-537000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
233000
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 Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7586000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
4094000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-75736000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
4489000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-136033000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
174554000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12946000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6892000
etwo Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
-5943000
etwo Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
2222000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-26899000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
19927000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4075000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2982000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
43151000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28182000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
179243000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
774232000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40473000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24627000
etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
3000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-222716000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-798859000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
300000000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
7100000
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
1000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
215000000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
395000000
us-gaap Repayments Of Debt
RepaymentsOfDebt
103174000
us-gaap Repayments Of Debt
RepaymentsOfDebt
18860000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2312000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6457000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2473000
etwo Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
1397000
etwo Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
16767000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4766000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10357000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
103351000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
632987000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
478000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
207542000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
98818000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
71509000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
85688000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56462000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
13130000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
15047000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
98818000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
71509000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
514816000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-54113000
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;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:&quot;Times New Roman&quot;, serif;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>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">During the second quarter of fiscal 2023, we began reporting deferred income taxes as a separate line as part of operating activities in the Condensed Consolidated Statements of Cash Flows. As a result, we reclassed a use of cash of </span><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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">$</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">17.8</span><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:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span><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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">million from the change in other liabilities to deferred income taxes for the nine months ended November 30, 2021.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">During the third quarter of fiscal 2023, we began reporting current income taxes payable as a separate line on the Condensed Consolidated Balance Sheets. As a result, we reclassed $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">2.7</span><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:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million from accounts payable and accrued liabilities to current income taxes payable in the February 28, 2022 balance sheet. We also combined the long-term investments line of $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">0.2</span><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:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million with the other noncurrent assets line in the February 28, 2022 balance sheet. The incentive program payable was renamed to channel client deposits payable to better describe the payable associated with the restricted cash deposits. Channel client deposits are deposits that we receive from certain channel shaping clients to reimburse, on our clients' behalf, market development expenditures made by our client channel partners.</span></p>
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
26461000
CY2022Q4 us-gaap Goodwill
Goodwill
3306233000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1082000
CY2022Q1 us-gaap Prepaid Insurance
PrepaidInsurance
3401000
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.
etwo Purchase Agreement Description
PurchaseAgreementDescription
The Investor Rights Agreement 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
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
85700000
CY2022Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
145000000.0
CY2022Q4 etwo Prepaid Deferred Commissions
PrepaidDeferredCommissions
4169000
CY2022Q1 etwo Prepaid Deferred Commissions
PrepaidDeferredCommissions
2867000
CY2022Q4 etwo Prepaid Marketing
PrepaidMarketing
939000
CY2022Q1 etwo Prepaid Marketing
PrepaidMarketing
1124000
CY2022Q4 us-gaap Security Deposit
SecurityDeposit
2663000
CY2022Q1 us-gaap Security Deposit
SecurityDeposit
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OtherPrepaidExpenseCurrent
1651000
CY2022Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
7241000
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AccountsReceivableGross
125940000
CY2022Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
143799000
CY2022Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
28520000
CY2022Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
14597000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5003000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3055000
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
149457000
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
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
2667000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
986000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5003000
CY2022Q4 etwo Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
11319000
CY2022Q1 etwo Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
6022000
CY2022Q4 etwo Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
4638000
CY2022Q1 etwo Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
4544000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
26243000
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
514800000
CY2022Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2021Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2021Q1 us-gaap Goodwill
Goodwill
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CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
407000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2022Q1 us-gaap Goodwill
Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
258614000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q1 us-gaap Finite Lived Intangible Assets Net
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CY2022Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1306447000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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125057000
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
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AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
44400000
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
136400000
etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
75700000
CY2022Q4 us-gaap Property Plant And Equipment Gross
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119602000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89625000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
46498000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
23688000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73104000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65937000
CY2022Q4 us-gaap Depreciation
Depreciation
8100000
CY2021Q4 us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
23400000
us-gaap Depreciation
Depreciation
15800000
CY2022Q4 us-gaap Capitalized Computer Software Net
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32000000.0
CY2022Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
20900000
CY2022Q4 us-gaap Capitalized Computer Software Amortization1
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1400000
CY2021Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
800000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3600000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2000000.0
CY2022Q1 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
2500000
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etwo Impairment Charges On Minority Investment
ImpairmentChargesOnMinorityInvestment
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etwo Increase Decrease In Contingencies Liability
IncreaseDecreaseInContingenciesLiability
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etwo Increase Decrease In Contingencies Liability
IncreaseDecreaseInContingenciesLiability
13200000
CY2022Q1 us-gaap Long Term Debt Noncurrent
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CY2021Q1 etwo Line Of Credit Sublimit
LineOfCreditSublimit
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CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
63101000
CY2022Q4 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
2536000
CY2022Q1 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
1909000
CY2022Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
33287000
CY2022Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
33158000
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3634000
CY2022Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5440000
CY2022Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
230000
CY2022Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
778000
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
18257000
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
2398000
CY2022Q4 etwo Client Deposits
ClientDeposits
2483000
CY2022Q1 etwo Client Deposits
ClientDeposits
2214000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11836000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19546000
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
111202000
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
128544000
CY2022Q4 etwo Accrued Severance And Retention Reflected In Accrued Compensation
AccruedSeveranceAndRetentionReflectedInAccruedCompensation
800000
etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxSavingsRate
0.85
CY2022Q4 etwo Business Combination Tax Receivable Agreement Retain Benefit Remaining Of Cash Saving
BusinessCombinationTaxReceivableAgreementRetainBenefitRemainingOfCashSaving
0.15
etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxRate
0.241
etwo Business Combination Tax Receivable Agreement Expected Future Payments Imputed Interest Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsImputedInterestRate
0.07
CY2022Q4 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
58200000
CY2022Q1 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
66600000
CY2022Q4 etwo Business Combination Tax Receivable Agreement Tax Rate
BusinessCombinationTaxReceivableAgreementTaxRate
0.242
CY2022Q1 etwo Business Combination Tax Receivable Agreement Tax Rate
BusinessCombinationTaxReceivableAgreementTaxRate
0.241
CY2022Q4 etwo Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
0.104
CY2022Q1 etwo Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
0.082
CY2022Q4 etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
2700000
CY2021Q4 etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
-1500000
etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
9100000
etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
-4600000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
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CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2022Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
27520000
CY2022Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
26536000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
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CY2022Q1 us-gaap Long Term Debt
LongTermDebt
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CY2022Q4 us-gaap Long Term Debt Current
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20962000
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
89097000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1042459000
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
14600000
CY2022Q2 etwo Line Of Credit Facility Additional Borrowing Amount
LineOfCreditFacilityAdditionalBorrowingAmount
190000000.0
CY2022Q4 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
27800000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
176000000.0
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192100000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
301822000
CY2022Q1 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
45600000
CY2022Q4 etwo Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
6300000
CY2021Q4 etwo Business Combination Contingent Consideration Liability Remeasured Loss
BusinessCombinationContingentConsiderationLiabilityRemeasuredLoss
1100000
etwo Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
17800000
etwo Business Combination Contingent Consideration Liability Remeasured Loss
BusinessCombinationContingentConsiderationLiabilityRemeasuredLoss
77500000
etwo Share Price Per Share Shall Be Decreased If Dividends Paid To Class A Common Stock
SharePricePerShareShallBeDecreasedIfDividendsPaidToClassACommonStock
13.50
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
13700000
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
164893000
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
137002000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
485950000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
281408000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
795100000
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
767900000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P5Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P5Y
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
28500000
CY2022Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
29700000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
154700000
CY2021Q1 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
60700000
us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
100000
CY2022 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
500000
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WeightedAverageNumberOfDilutedSharesOutstanding
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CY2022Q4 us-gaap Severance Costs1
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534000
CY2021Q4 us-gaap Severance Costs1
SeveranceCosts1
4545000
us-gaap Severance Costs1
SeveranceCosts1
4224000
us-gaap Severance Costs1
SeveranceCosts1
5199000
CY2022Q4 us-gaap Business Exit Costs1
BusinessExitCosts1
81000
CY2021Q4 us-gaap Business Exit Costs1
BusinessExitCosts1
767000
us-gaap Business Exit Costs1
BusinessExitCosts1
316000
us-gaap Business Exit Costs1
BusinessExitCosts1
1583000
CY2022Q4 us-gaap Restructuring Charges
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615000
CY2021Q4 us-gaap Restructuring Charges
RestructuringCharges
5312000
us-gaap Restructuring Charges
RestructuringCharges
4540000
us-gaap Restructuring Charges
RestructuringCharges
6782000
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
2687000
CY2021Q1 us-gaap Restructuring Reserve
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PaymentsForRestructuring
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CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
7302000
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ImpairmentOfRightOfUseAssets
421000
CY2022 etwo Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
580000
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RestructuringExpenses
5625000
CY2022 etwo Restructuring Expenses
RestructuringExpenses
8581000
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
2766000
CY2022Q1 us-gaap Restructuring Reserve
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2687000
CY2022Q1 etwo Accrued Severance And Retention Reflected In Accrued Compensation
AccruedSeveranceAndRetentionReflectedInAccruedCompensation
800000
CY2022Q4 us-gaap Earnings Per Share Diluted
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MinorityInterestDecreaseFromRedemptions
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us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3200000
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
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CY2022Q1 us-gaap Class Of Warrant Or Right Outstanding
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29079872
CY2022Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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CY2022Q4 us-gaap Warrants And Rights Outstanding Term
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CY2022Q4 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
30400000
CY2022Q1 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
67100000
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
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CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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250000
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250000
CY2022Q4 us-gaap Profit Loss
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5503000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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ProfitLoss
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CY2022Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2021Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLossAttributableToNoncontrollingInterest
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CY2022Q4 us-gaap Net Income Loss
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CY2021Q4 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2022Q4 us-gaap Net Income Loss
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CY2021Q4 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q4 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
4805000
CY2021Q4 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
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us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
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us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
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CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
308132000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301822000
us-gaap Weighted Average Number Of Shares Outstanding Basic
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227186000
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CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
308132000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301822000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227186000
CY2022Q4 etwo Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
23276000
CY2022Q1 etwo Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
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us-gaap Earnings Per Share Diluted
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CY2022Q4 us-gaap Finance Lease Interest Expense
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CY2021Q4 us-gaap Finance Lease Interest Expense
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CY2022Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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77443611
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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74783179
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
76880655
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
75531726
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SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4417
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022Q4 us-gaap Allocated Share Based Compensation Expense
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4797000
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3982000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13139000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8534000
etwo Operating Lease Expiration Month And Year
OperatingLeaseExpirationMonthAndYear
2030-06
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2022Q4 etwo Number Of Subleases
NumberOfSubleases
2
CY2022Q4 us-gaap Lease Deposit Liability
LeaseDepositLiability
5000000.0
CY2022Q1 us-gaap Lease Deposit Liability
LeaseDepositLiability
3600000
CY2022Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
1800000
CY2022Q4 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1800000
us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
4100000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
4100000
etwo Financing Lease Expiration Month And Year
FinancingLeaseExpirationMonthAndYear
2023-10
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21022000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28102000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2254000
CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3719000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8093000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7652000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17462000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21202000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2002000
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2307000
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1950000
CY2022Q4 etwo Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
27557000
CY2022Q1 etwo Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
33111000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
508000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
717000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1686000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2308000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
161000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
496000
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.143
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M7D
CY2022Q4 etwo Finance Lease Costs
FinanceLeaseCosts
543000
CY2021Q4 etwo Finance Lease Costs
FinanceLeaseCosts
796000
etwo Finance Lease Costs
FinanceLeaseCosts
1847000
etwo Finance Lease Costs
FinanceLeaseCosts
2804000
CY2022Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2239000
CY2021Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1008000
us-gaap Operating Lease Cost
OperatingLeaseCost
5505000
us-gaap Operating Lease Cost
OperatingLeaseCost
3500000
CY2022Q4 us-gaap Variable Lease Cost
VariableLeaseCost
510000
CY2021Q4 us-gaap Variable Lease Cost
VariableLeaseCost
2022000
us-gaap Variable Lease Cost
VariableLeaseCost
3810000
us-gaap Variable Lease Cost
VariableLeaseCost
4001000
CY2022Q4 us-gaap Sublease Income
SubleaseIncome
46000
CY2021Q4 us-gaap Sublease Income
SubleaseIncome
189000
us-gaap Sublease Income
SubleaseIncome
482000
us-gaap Sublease Income
SubleaseIncome
722000
CY2022Q4 etwo Operating Net Lease Cost
OperatingNetLeaseCost
2703000
CY2021Q4 etwo Operating Net Lease Cost
OperatingNetLeaseCost
2841000
etwo Operating Net Lease Cost
OperatingNetLeaseCost
8833000
etwo Operating Net Lease Cost
OperatingNetLeaseCost
6779000
CY2022Q4 us-gaap Lease Cost
LeaseCost
3246000
CY2021Q4 us-gaap Lease Cost
LeaseCost
3637000
us-gaap Lease Cost
LeaseCost
10680000
us-gaap Lease Cost
LeaseCost
9583000
CY2021Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-130000000.0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3400000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.013
us-gaap Operating Lease Payments
OperatingLeasePayments
7365000
us-gaap Operating Lease Payments
OperatingLeasePayments
5272000
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y8M8D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M29D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M14D
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0920
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7900000
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.318
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10800000
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0920
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0543
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0440
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2561000
CY2022Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
74000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8897000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2014000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6951000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4370000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3026000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0
CY2022Q4 etwo Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
2475000
CY2022Q4 etwo Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28280000
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2088000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2725000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
86000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25555000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2002000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2400000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-546700000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7900000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-130000000.0
CY2022Q4 etwo Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
2600000
CY2022Q1 etwo Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
2600000
etwo Income Tax Inflation Reduction Act Term
IncomeTaxInflationReductionActTerm
On August 16, 2022, the U.S. enacted the Inflation Reduction Act of 2022, which, among other things, implements a 15% minimum tax on book income of certain large corporations, a 1% excise tax on net stock repurchases and several tax incentives to promote clean energy. The alternative minimum tax is effective for taxable years beginning after December 31, 2022 and the excise tax applies to stock repurchases after December 31, 2022. The alternative minimum tax would not be applicable in our next fiscal year as it is based on a three-year average annual adjusted financial statement income in excess of $1 billion. We will evaluate any impact related to the excise tax on net stock repurchases based on our relative activity.
us-gaap Interest Paid Net
InterestPaidNet
29325000
us-gaap Interest Paid Net
InterestPaidNet
18461000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7669000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2890000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
263000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2376000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2559000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25825000
etwo Shares Withheld For Taxes On Vesting Of Restricted Stock Value
SharesWithheldForTaxesOnVestingOfRestrictedStockValue
1593000
etwo Non Cash Conversion Of Common Units To Common Stock
NonCashConversionOfCommonUnitsToCommonStock
1809000
etwo Non Cash Conversion Of Common Units To Common Stock
NonCashConversionOfCommonUnitsToCommonStock
41727000
etwo Conversion Of Series B1 Common Stock To Class A Common Stock
ConversionOfSeriesB1CommonStockToClassACommonStock
175000000
us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
2965000
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
730854000
etwo Deferred Taxes Related To Issuance Of Common Stock For Acquisition
DeferredTaxesRelatedToIssuanceOfCommonStockForAcquisition
36805000

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