2023 Q2 Form 10-K Financial Statement
#000095017023016294 Filed on May 01, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 | 2023 |
---|---|---|---|
Revenue | $160.1M | $166.3M | $652.2M |
YoY Change | -0.16% | 15.34% | 53.26% |
Cost Of Revenue | $80.70M | $79.25M | $321.9M |
YoY Change | 2.57% | 9.34% | 44.38% |
Gross Profit | $79.42M | $87.02M | $330.3M |
YoY Change | -2.79% | 21.41% | 63.03% |
Gross Profit Margin | 49.6% | 52.34% | 50.64% |
Selling, General & Admin | $45.68M | $41.91M | $176.0M |
YoY Change | 2.66% | 9.11% | 35.21% |
% of Gross Profit | 57.52% | 48.16% | 53.3% |
Research & Development | $25.87M | $24.89M | $97.98M |
YoY Change | 14.64% | 9.23% | 22.94% |
% of Gross Profit | 32.57% | 28.61% | 29.67% |
Depreciation & Amortization | $53.32M | $53.43M | $31.90M |
YoY Change | 672.74% | 4.53% | 42.41% |
% of Gross Profit | 67.14% | 61.4% | 9.66% |
Operating Expenses | $91.68M | $87.09M | $1.275B |
YoY Change | -3.86% | 7.9% | 297.59% |
Operating Profit | -$12.26M | -$76.00K | -$944.4M |
YoY Change | -10.27% | -99.16% | 700.21% |
Interest Expense | -$25.73M | -$22.10M | $76.83M |
YoY Change | -266.91% | 89.54% | 128.24% |
% of Operating Profit | |||
Other Income/Expense, Net | $21.22M | -$12.96M | -$26.17M |
YoY Change | -385.68% | -117.06% | -74.33% |
Pretax Income | -$427.2M | -$423.9M | -$970.6M |
YoY Change | 1924.62% | -1132.31% | 341.24% |
Income Tax | -$66.31M | -$120.4M | -$250.4M |
% Of Pretax Income | |||
Net Earnings | -$325.4M | -$273.5M | -$648.7M |
YoY Change | 2765.4% | -586.45% | 291.31% |
Net Earnings / Revenue | -203.22% | -164.47% | -99.46% |
Basic Earnings Per Share | -$1.08 | -$2.15 | |
Diluted Earnings Per Share | -$1.08 | -$0.90 | -$2.15 |
COMMON SHARES | |||
Basic Shares Outstanding | 302.4M | 302.3M | 301.9M |
Diluted Shares Outstanding | 302.5M | 301.9M |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $119.5M | $93.03M | $93.03M |
YoY Change | -7.47% | -40.17% | -40.17% |
Cash & Equivalents | $119.5M | $93.00M | $93.03M |
Short-Term Investments | |||
Other Short-Term Assets | $36.07M | $31.89M | $31.89M |
YoY Change | -29.52% | -29.62% | -21.78% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $126.6M | $174.8M | $174.8M |
Other Receivables | $5.513M | $4.618M | $4.618M |
Total Short-Term Assets | $287.7M | $304.4M | $304.4M |
YoY Change | -5.25% | -14.54% | -14.54% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $91.76M | $72.48M | $91.23M |
YoY Change | 25.89% | 9.92% | -2.98% |
Goodwill | $2.522B | $2.928B | |
YoY Change | -34.44% | -22.07% | |
Intangibles | $1.003B | $1.051B | |
YoY Change | -15.91% | -11.03% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $26.07M | $25.66M | $25.66M |
YoY Change | 30.29% | 52.65% | 52.65% |
Total Long-Term Assets | $3.643B | $4.096B | $4.096B |
YoY Change | -29.42% | -18.88% | -18.88% |
TOTAL ASSETS | |||
Total Short-Term Assets | $287.7M | $304.4M | $304.4M |
Total Long-Term Assets | $3.643B | $4.096B | $4.096B |
Total Assets | $3.931B | $4.400B | $4.400B |
YoY Change | -28.08% | -18.6% | -18.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $30.98M | $35.43M | $35.43M |
YoY Change | -12.89% | 6.86% | 6.86% |
Accrued Expenses | $65.78M | $57.59M | $57.59M |
YoY Change | -14.43% | 97.76% | -42.16% |
Deferred Revenue | $180.2M | $203.8M | |
YoY Change | 1.19% | 6.72% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $13.58M | $11.14M | $13.73M |
YoY Change | 23.5% | -87.49% | -84.98% |
Total Short-Term Liabilities | $305.8M | $336.2M | $336.2M |
YoY Change | -24.79% | -23.66% | -23.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.043B | $1.044B | $1.045B |
YoY Change | -0.49% | 20.85% | 20.7% |
Other Long-Term Liabilities | $128.6M | $1.083M | $147.9M |
YoY Change | 18084.3% | 52.11% | -26.92% |
Total Long-Term Liabilities | $1.172B | $1.045B | $1.193B |
YoY Change | 11.7% | 20.88% | 11.68% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $305.8M | $336.2M | $336.2M |
Total Long-Term Liabilities | $1.172B | $1.045B | $1.193B |
Total Liabilities | $1.742B | $1.673B | $1.896B |
YoY Change | -13.91% | -12.91% | -14.57% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.129B | -$803.7M | |
YoY Change | 578.81% | 418.58% | |
Common Stock | $3.381B | $3.379B | |
YoY Change | 0.5% | 0.49% | |
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 | $2.189B | $2.504B | $2.504B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.931B | $4.400B | $4.400B |
YoY Change | -28.08% | -18.6% | -18.6% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$325.4M | -$273.5M | -$648.7M |
YoY Change | 2765.4% | -586.45% | 291.31% |
Depreciation, Depletion And Amortization | $53.32M | $53.43M | $31.90M |
YoY Change | 672.74% | 4.53% | 42.41% |
Cash From Operating Activities | $36.46M | $24.95M | $68.10M |
YoY Change | 46.54% | 8.6% | 33.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $6.552M | $7.587M | $48.06M |
YoY Change | -66.01% | -206.13% | 51.25% |
Acquisitions | $179.2M | ||
YoY Change | -76.85% | ||
Other Investing Activities | $0.00 | $1.574M | -$180.7M |
YoY Change | -100.0% | -162.96% | -76.74% |
Cash From Investing Activities | -$6.552M | -$6.013M | -$228.7M |
YoY Change | -95.53% | -37.68% | -71.71% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -2.964M | -12.92M | 90.44M |
YoY Change | -102.9% | -116.62% | -87.28% |
NET CHANGE | |||
Cash From Operating Activities | 36.46M | 24.95M | 68.10M |
Cash From Investing Activities | -6.552M | -6.013M | -228.7M |
Cash From Financing Activities | -2.964M | -12.92M | 90.44M |
Net Change In Cash | 26.94M | 6.018M | -70.21M |
YoY Change | -246.28% | -93.39% | 112.84% |
FREE CASH FLOW | |||
Cash From Operating Activities | $36.46M | $24.95M | $68.10M |
Capital Expenditures | $6.552M | $7.587M | $48.06M |
Free Cash Flow | $29.91M | $17.36M | $20.04M |
YoY Change | 433.96% | -42.37% | 3.41% |
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114989000 | ||
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
330283000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
202585000 | |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
5181000 | |
us-gaap |
Gross Profit
GrossProfit
|
193658000 | ||
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
97982000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
79700000 | |
CY2021Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10458000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
53788000 | ||
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
87960000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
60265000 | |
CY2021Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8788000 | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
46034000 | ||
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
88070000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
69922000 | |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23123000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37355000 | ||
CY2023 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
16297000 | |
CY2022 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
64360000 | |
CY2021Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4317000 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
14348000 | ||
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
82812000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
46358000 | |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1249000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
31275000 | ||
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
901566000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
1274687000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
320605000 | |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
47935000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
182800000 | ||
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-944404000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-118020000 | |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-42754000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10858000 | ||
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
76831000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
33663000 | |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
1928000 | |
us-gaap |
Interest Expense
InterestExpense
|
65469000 | ||
CY2023 | etwo |
Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
|
2886000 | |
CY2022 | etwo |
Change In Tax Receivable Agreement Liability
ChangeInTaxReceivableAgreementLiability
|
154000 | |
CY2023 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-16020000 | |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
69760000 | |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-33740000 | |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26174000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-101944000 | |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
54999000 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-65469000 | ||
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-970578000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-219964000 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12245000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-54611000 | ||
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-250376000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-30050000 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-612000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6681000 | ||
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-720202000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-189914000 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12857000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-47930000 | ||
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-71499000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-24138000 | |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2057000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-648703000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-165776000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10800000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
301946000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
245454000 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
187051000 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
301946000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
245454000 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
222688000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.15 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.68 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.15 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.68 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-720202000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-189914000 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12857000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-47930000 | ||
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
7578000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
11985000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-48728000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-21407000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2388000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10000 | ||
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-856000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-49584000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21407000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2388000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10000 | ||
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-769786000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-211321000 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
15245000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-47940000 | ||
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-76422000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-26859000 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2439000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-693364000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-184462000 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12806000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-47940000 | ||
CY2020Q1 | us-gaap |
Members Equity
MembersEquity
|
214592000 | |
etwo |
Investment Made By Members
InvestmentMadeByMembers
|
3501000 | ||
us-gaap |
Limited Liability Company Llc Members Equity Unit Based Compensation
LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation
|
7277000 | ||
etwo |
Net Income Loss And Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
NetIncomeLossAndComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-47940000 | ||
CY2021Q1 | us-gaap |
Members Equity
MembersEquity
|
177430000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2429113000 | |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
33000000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2388000 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12857000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2477358000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2477358000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10639000 | |
CY2022 | us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
2965000 | |
CY2022 | etwo |
Conversion Of Series B1 Shares To Common Stock
ConversionOfSeriesB1SharesToCommonStock
|
172528000 | |
CY2022 | etwo |
Conversion Of Common Units To Common Stock
ConversionOfCommonUnitsToCommonStock
|
-16767000 | |
CY2022 | etwo |
Impact Of Common Unit Conversion On Tax Receivable Agreement Net Of Tax
ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax
|
11791000 | |
CY2022 | etwo |
Class Of Warrant Or Right Exercised Value
ClassOfWarrantOrRightExercisedValue
|
1000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21407000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-189914000 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3484171000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17539000 | |
CY2023 | etwo |
Conversion Of Common Units To Common Stock
ConversionOfCommonUnitsToCommonStock
|
-1397000 | |
CY2023 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
1611000 | |
CY2023 | etwo |
Impact Of Common Unit Conversion On Tax Receivable Agreement Net Of Tax
ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax
|
1996000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-49584000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-720202000 | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2726920000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-720202000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-189914000 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12857000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-47930000 | ||
CY2023 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
213260000 | |
CY2022 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
142609000 | |
CY2021Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
6394000 | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
63263000 | ||
CY2023 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
4051000 | |
CY2022 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
1560000 | |
CY2021Q1 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
34000 | |
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
3937000 | ||
CY2023 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
549000 | |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1018000 | |
CY2021Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
21000 | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
113000 | ||
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5103000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3444000 | |
CY2021Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
206000 | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4007000 | ||
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
7636000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
15649000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17561000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10639000 | |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33000000 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7277000 | ||
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-259426000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-35744000 | |
CY2021Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1628000 | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8338000 | ||
CY2023 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-1400000 | |
CY2023 | etwo |
Operating And Finance Lease Right Of Use Assets Impairment Charge
OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge
|
4137000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
901566000 | |
CY2023 | etwo |
Gain Loss From Change In Tax Receivable Agreement Liability
GainLossFromChangeInTaxReceivableAgreementLiability
|
2886000 | |
CY2022 | etwo |
Gain Loss From Change In Tax Receivable Agreement Liability
GainLossFromChangeInTaxReceivableAgreementLiability
|
154000 | |
CY2023 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-16020000 | |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
69760000 | |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-33740000 | |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-994000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
211000 | |
CY2021Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-9000 | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-33000 | ||
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15119000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9881000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11493000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5864000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9333000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3622000 | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3611000 | ||
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
6782000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
6669000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-11017000 | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
5410000 | ||
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-25687000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
14933000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7696000 | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13044000 | ||
CY2023 | etwo |
Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
|
-7762000 | |
CY2022 | etwo |
Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
|
6248000 | |
CY2021Q1 | etwo |
Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
|
1328000 | |
etwo |
Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
|
-17437000 | ||
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3450000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
62678000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-8733000 | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
4808000 | ||
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-11838000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-24153000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
804000 | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
406000 | ||
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
68098000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
51154000 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5801000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8654000 | ||
CY2021Q1 | etwo |
Proceeds Withdrawn From Trust Account
ProceedsWithdrawnFromTrustAccount
|
414053000 | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
179243000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
774232000 | |
CY2021Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
879907000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
48060000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31776000 | |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1470000 | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13990000 | ||
CY2023 | etwo |
Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
|
3000000 | |
CY2022 | etwo |
Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
|
2500000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
1574000 | |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
49000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-228729000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-808508000 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-467275000 | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13990000 | ||
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
300000000 | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
627500000 | ||
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7100000 | |
us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
3501000 | ||
CY2022 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1000 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
215000000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
475000000 | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
23377000 | ||
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
115915000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
21139000 | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
21891000 | ||
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2487000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6457000 | |
CY2021Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
468000 | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6038000 | ||
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2473000 | |
CY2023 | etwo |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
1397000 | |
CY2022 | etwo |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
16767000 | |
CY2023 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4766000 | |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10357000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
90435000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
710708000 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-468000 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
626449000 | ||
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-16000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
13658000 | |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
41000 | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-98000 | ||
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-70212000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-32988000 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-461901000 | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
621015000 | ||
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 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
669443000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
48428000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
104342000 | |
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 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
669443000 | |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
93032000 | |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
155481000 | |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
194717000 | |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
657946000 | |
CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
11310000 | |
CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
19073000 | |
CY2021Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
12825000 | |
CY2021Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
11497000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
104342000 | |
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 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
669443000 | |
CY2023 | us-gaap |
Fiscal Period
FiscalPeriod
|
<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:"Times New Roman", serif;min-width:fit-content;">Fiscal Year</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:"Times New Roman", serif;min-width:fit-content;">The Company’s fiscal year ends on the last day of February each year.</span></p> | |
CY2023 | 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:"Times New Roman", 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:"Times New Roman", serif;min-width:fit-content;">The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires management to make certain 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 consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include reserves for bad debt, tax receivable agreement liability, 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, warrants, contingent consideration, contingencies and the accounting for business combinations. These estimates are based on information available as of the date of the consolidated financial statements; therefore, actual results could differ from management’s estimates.</span></p> | |
CY2023 | 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:"Times New Roman", 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:"Times New Roman", serif;min-width:fit-content;">During the fiscal year 2023, the Company began reporting deferred income taxes as a separate line as part of operating activities in the Consolidated Statements of Cash Flows. As a result, the Company reclassed a use of cash </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:"Times New Roman", serif;min-width:fit-content;">of $</span><span style="font-size:10.0pt;font-family:"Times New Roman", 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:"Times New Roman", serif;min-width:fit-content;">35.7</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:"Times New Roman", serif;min-width:fit-content;"> million, $</span><span style="font-size:10.0pt;font-family:"Times New Roman", 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:"Times New Roman", serif;min-width:fit-content;">1.6</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:"Times New Roman", serif;min-width:fit-content;"> million</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:"Times New Roman", serif;min-width:fit-content;"> a</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:"Times New Roman", serif;min-width:fit-content;">nd $</span><span style="font-size:10.0pt;font-family:"Times New Roman", 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:"Times New Roman", serif;min-width:fit-content;">8.3</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:"Times New Roman", serif;min-width:fit-content;"> milli</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:"Times New Roman", serif;min-width:fit-content;">on from the change in other liabilities to deferred income taxes for the fiscal year ended February 28, 2022</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:"Times New Roman", serif;min-width:fit-content;"> and the periods from February 4, 2021 through February 28, 2021 and March 1 2020 through February 3, 2021, respectively. The Company also began reporting current income taxes payable as a separate line on the Condensed Consolidated Balance Sheets. As a result, the Company reclassed $</span><span style="font-size:10.0pt;font-family:"Times New Roman", 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:"Times New Roman", 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:"Times New Roman", serif;min-width:fit-content;"> million from accounts payable and accrued liabilities to current income taxes payable in the February 28, 2022 balance sheet.</span></p> | |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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:"Times New Roman", serif;min-width:fit-content;">Concentration of Credit Risk</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:"Times New Roman", serif;min-width:fit-content;">Financial instruments that potentially subject the Company to a concentration of credit risk consist primarily of cash and cash equivalents, restricted cash and accounts receivable. The Company deposits cash and cash equivalents with high-quality financial institutions. Accounts receivable are typically unsecured and derived from sales of subscriptions and support, as well as professional services, principally to large creditworthy clients across a wide range of end markets, including consumer goods, food and beverage, manufacturing, retail, technology and transportation, among others. Credit risk is concentrated primarily in North America, Europe, and parts of Asia. The Company has historically experienced insignificant credit losses. The Company maintains allowances for estimated credit losses based on management’s assessment of the likelihood of collection.</span></p> | |
CY2023Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
74700 | |
CY2022Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
172800 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | |
CY2021Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | |
CY2023 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | |
CY2023Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
386800000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
901600000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2021Q1 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | ||
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2021Q1 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2023 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2023 | etwo |
Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxSavingsRate
|
0.85 | |
CY2023Q1 | etwo |
Business Combination Tax Receivable Agreement Retain Benefit Remaining Of Cash Saving
BusinessCombinationTaxReceivableAgreementRetainBenefitRemainingOfCashSaving
|
0.15 | |
CY2023 | etwo |
Business Combination Contingent Consideration Liability Number Of Tranche
BusinessCombinationContingentConsiderationLiabilityNumberOfTranche
|
2 | |
CY2023Q1 | etwo |
Health Care Organization Individual Stop Loss Threshold
HealthCareOrganizationIndividualStopLossThreshold
|
175000 | |
CY2023 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<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:"Times New Roman", serif;min-width:fit-content;">Indemnification</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:"Times New Roman", serif;min-width:fit-content;">The Company includes service-level commitments to its clients guaranteeing certain levels of uptime reliability and performance and permitting those clients to receive credits in the event that the Company fails to meet those levels. To date, the Company has not incurred any material costs as a result of such commitments and has not accrued any liabilities related to such obligations in the accompanying consolidated financial statements. The Company has also agreed to indemnify its directors and executive officers for costs associated with any fees, expenses, judgments, fines and settlement amounts incurred in any action or proceeding to which any of those persons is, or is threatened to be, made a party by reason of service as a director or officer. The Company maintains director and officer insurance coverage that may enable the Company to recover a portion of any future amounts paid. The Company’s arrangements include provisions indemnifying clients against liabilities if the Company’s products infringe a third-party’s intellectual property rights. The Company has not incurred any costs as a result of such indemnifications and has not accrued any liabilities related to such obligations in the accompanying consolidated financial statements.</span></p> | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
180115000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
124168000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
23623000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
37924000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
830000000 | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
16200000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6100000 | |
CY2021Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
400000 | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
3800000 | ||
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
2628964000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
|
4930000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
159463000 | |
CY2021Q1 | etwo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Notes Payable And Capital Lease Obligations
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNotesPayableAndCapitalLeaseObligations
|
511762000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
1900000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
1300000 | |
CY2021Q1 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
200000 | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
200000 | ||
CY2023 | etwo |
Sales Commissions Amortization Period
SalesCommissionsAmortizationPeriod
|
P4Y | |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
525000000.0 | |
CY2021Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
200000000.0 | |
CY2021Q1 | us-gaap |
Equity Issued In Business Combination Fair Value Disclosure
EquityIssuedInBusinessCombinationFairValueDisclosure
|
461549000 | |
CY2021Q1 | etwo |
Business Combination Post Combination Expenses
BusinessCombinationPostCombinationExpenses
|
15100000 | |
CY2021Q1 | etwo |
Business Combination Cash Consideration
BusinessCombinationCashConsideration
|
585971000 | |
CY2021Q1 | etwo |
Business Combination Cash Repayment Of Debt
BusinessCombinationCashRepaymentOfDebt
|
978521000 | |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
158598000 | |
CY2021Q1 | etwo |
Business Combination Tax Receivable Agreement Payable
BusinessCombinationTaxReceivableAgreementPayable
|
49892000 | |
CY2021Q1 | etwo |
Business Combination Cash Paid For Seller Transaction Costs
BusinessCombinationCashPaidForSellerTransactionCosts
|
38135000 | |
CY2021Q1 | etwo |
Business Combination Estimated Fair Value Of Business Combination
BusinessCombinationEstimatedFairValueOfBusinessCombination
|
2272666000 | |
CY2021Q1 | etwo |
Common Shares Subject To Sales Restriction
CommonSharesSubjectToSalesRestriction
|
43300 | |
CY2021Q1 | etwo |
Business Combination Fair Value Per Share
BusinessCombinationFairValuePerShare
|
10.98 | |
CY2021Q1 | etwo |
Business Combination Equity Consideration Paid To Ownership
BusinessCombinationEquityConsiderationPaidToOwnership
|
475434000 | |
CY2021Q1 | etwo |
Acceleration Of Class A And Class B Units Post Business Combination Expense
AccelerationOfClassAAndClassBUnitsPostBusinessCombinationExpense
|
13885000 | |
CY2021Q1 | us-gaap |
Equity Issued In Business Combination Fair Value Disclosure
EquityIssuedInBusinessCombinationFairValueDisclosure
|
461549000 | |
CY2021Q1 | etwo |
Percentage Of Tax Savings Payment
PercentageOfTaxSavingsPayment
|
0.85 | |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
800000 | ||
CY2021Q1 | etwo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Warrant Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesWarrantLiability
|
91959000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
402986000 | |
CY2021Q1 | etwo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncontrolling Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncontrollingInterest
|
390888000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
2272666000 | |
CY2021Q1 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
60700000 | |
CY2021Q1 | etwo |
Noncontrolling Interest Common Shares Subject To Sales Restriction
NoncontrollingInterestCommonSharesSubjectToSalesRestriction
|
35600 | |
CY2021Q1 | etwo |
Noncontrolling Interest Fair Value Per Share
NoncontrollingInterestFairValuePerShare
|
10.98 | |
CY2021Q1 | etwo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncontrolling Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncontrollingInterest
|
390888000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
720000000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
830000000 | |
CY2021Q1 | etwo |
Business Combination Debt Issuance Cost
BusinessCombinationDebtIssuanceCost
|
20200000 | |
CY2021Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
2700000 | |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
125896000 | |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
93000000.0 | |
CY2023Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
155000000.0 | |
CY2023 | etwo |
Investor Rights Agreement Termination Description
InvestorRightsAgreementTerminationDescription
|
The director appointment rights under the Investor Rights Agreement will terminate as to a party when such party, together with its permitted transferees, has less than certain ownership thresholds (with respect to the affiliates of Insight Partners, the greater of 33% of the economic interests in the Company that such affiliates of Insight Partners owned immediately after the Closing Date and 2% of the Company’s voting securities, and with respect to CC Capital (on behalf of the Sponsor), less than 17% of the economic interests in the Company that it owned immediately after the Closing Date). The registration rights in the Investor Rights Agreement will terminate as to each holder of the Company’s shares of common stock when such holder ceases to hold any of the Company’s common stock or securities exercisable or exchangeable for the Company’s common stock. | |
CY2023 | etwo |
Investor Rights Agreement Amendment Description
InvestorRightsAgreementAmendmentDescription
|
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 Holdings (Private) Limited (Temasek). | |
CY2023 | etwo |
Purchase Agreement Description
PurchaseAgreementDescription
|
The Investor Rights Agreement provides Francisco Partners and Temasek the right to nominate one member each to the Company's board of directors. Mr. Deep Shah, nominated by Francisco Partners, and Mr. Martin Fichtner, nominated by Temasek, became directors on September 1, 2021. | |
CY2023Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
153618000 | |
CY2022Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
143799000 | |
CY2023Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
25481000 | |
CY2022Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
14597000 | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4290000 | |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3055000 | |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
174809000 | |
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 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
2185000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1217000 | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4290000 | |
CY2023Q1 | etwo |
Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
|
9103000 | |
CY2022Q1 | etwo |
Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
|
6022000 | |
CY2023Q1 | etwo |
Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
|
4618000 | |
CY2022Q1 | etwo |
Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
|
4544000 | |
CY2023Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1337000 | |
CY2022Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
3401000 | |
CY2023Q1 | etwo |
Prepaid Deferred Commissions
PrepaidDeferredCommissions
|
4771000 | |
CY2022Q1 | etwo |
Prepaid Deferred Commissions
PrepaidDeferredCommissions
|
2867000 | |
CY2023Q1 | etwo |
Prepaid Marketing
PrepaidMarketing
|
1037000 | |
CY2022Q1 | etwo |
Prepaid Marketing
PrepaidMarketing
|
1124000 | |
CY2023Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
2377000 | |
CY2022Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
1044000 | |
CY2023Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
1957000 | |
CY2022Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
7241000 | |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25200000 | |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
26243000 | |
CY2023 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | |
CY2023Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
514800000 | |
CY2023Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
386800000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
901600000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
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 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
901566000 | |
CY2023 | etwo |
Disposition Of Goodwill
DispositionOfGoodwill
|
-1306000 | |
CY2023 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-44483000 | |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
2927807000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1244357000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
303233000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
941124000 | |
CY2023Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1354357000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
303233000 | |
CY2023Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1051124000 | |
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 | |
CY2023 | etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
181300000 | |
CY2022 | etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
120200000 | |
CY2021Q1 | etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
5300000 | |
etwo |
Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
|
50200000 | ||
CY2023 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P8Y8M12D | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
178388000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
147433000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
116478000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
116478000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
92281000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
290066000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
941124000 | |
CY2023Q1 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
35631000 | |
CY2022Q1 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
20881000 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
126592000 | |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
89625000 | |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
54116000 | |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
23688000 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
72476000 | |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
65937000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
31900000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
22400000 | |
CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
1100000 | |
us-gaap |
Depreciation
Depreciation
|
13100000 | ||
CY2023 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
5600000 | |
CY2022 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
3000000.0 | |
CY2021Q1 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
100000 | |
us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
800000 | ||
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
72476000 | |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
65937000 | |
CY2022Q1 | etwo |
Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
|
2500000 | |
CY2022Q2 | etwo |
Minority Investment Required Second Investment Amount
MinorityInvestmentRequiredSecondInvestmentAmount
|
2500000 | |
CY2023 | etwo |
Impairment Charges On Minority Investment
ImpairmentChargesOnMinorityInvestment
|
0 | |
CY2023Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
40365000 | |
CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
63101000 | |
CY2023Q1 | etwo |
Accrued Severance And Retention
AccruedSeveranceAndRetention
|
937000 | |
CY2022Q1 | etwo |
Accrued Severance And Retention
AccruedSeveranceAndRetention
|
1909000 | |
CY2023Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
32859000 | |
CY2022Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
33158000 | |
CY2023Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
3346000 | |
CY2022Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
5440000 | |
CY2023Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
213000 | |
CY2022Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
778000 | |
CY2023Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
5324000 | |
CY2022Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2398000 | |
CY2023Q1 | etwo |
Client Deposits
ClientDeposits
|
2574000 | |
CY2022Q1 | etwo |
Client Deposits
ClientDeposits
|
2214000 | |
CY2023Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
11873000 | |
CY2022Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
19546000 | |
CY2023Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
97491000 | |
CY2022Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
128544000 | |
CY2023 | etwo |
Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxSavingsRate
|
0.85 | |
CY2023Q1 | etwo |
Business Combination Tax Receivable Agreement Retain Benefit Remaining Of Cash Saving
BusinessCombinationTaxReceivableAgreementRetainBenefitRemainingOfCashSaving
|
0.15 | |
CY2023 | etwo |
Business Combination Tax Receivable Agreement Expected Future Payments Tax Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxRate
|
0.241 | |
CY2023 | etwo |
Business Combination Tax Receivable Agreement Expected Future Payments Imputed Interest Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsImputedInterestRate
|
0.07 | |
CY2023Q1 | etwo |
Business Combination Tax Receivable Agreement Payable
BusinessCombinationTaxReceivableAgreementPayable
|
49900000 | |
CY2023Q1 | etwo |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
69700000 | |
CY2022Q1 | etwo |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
66600000 | |
CY2023Q1 | etwo |
Business Combination Tax Receivable Agreement Tax Rate
BusinessCombinationTaxReceivableAgreementTaxRate
|
0.242 | |
CY2022Q1 | etwo |
Business Combination Tax Receivable Agreement Tax Rate
BusinessCombinationTaxReceivableAgreementTaxRate
|
0.241 | |
CY2023Q1 | etwo |
Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
|
0.097 | |
CY2022Q1 | etwo |
Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
|
0.082 | |
CY2023 | etwo |
Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
|
2900000 | |
CY2022 | etwo |
Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
|
-200000 | |
CY2023 | etwo |
Adjustment To Additional Paid In Capital Tax Receivable Liability
AdjustmentToAdditionalPaidInCapitalTaxReceivableLiability
|
300000 | |
CY2022 | etwo |
Adjustment To Additional Paid In Capital Tax Receivable Liability
AdjustmentToAdditionalPaidInCapitalTaxReceivableLiability
|
16300000 | |
CY2023Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1078692000 | |
CY2022Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
979210000 | |
CY2023Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
23912000 | |
CY2022Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
26536000 | |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1054780000 | |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
952674000 | |
CY2023Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
11144000 | |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
89097000 | |
CY2023Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1043636000 | |
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 | |
CY2019Q3 | etwo |
Line Of Credit Facility Additional Borrowings
LineOfCreditFacilityAdditionalBorrowings
|
441000000.0 | |
CY2023 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
70800000 | |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
33100000 | |
CY2021Q1 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
1500000 | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
64500000 | ||
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
11144000 | |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
11126000 | |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
11109000 | |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
10962000 | |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1034351000 | |
CY2023Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
11144000 | |
CY2023Q1 | etwo |
Long Term Debt And Capital Lease Obligations Before Unamortized Discount Premium And Debt Issuance Costs
LongTermDebtAndCapitalLeaseObligationsBeforeUnamortizedDiscountPremiumAndDebtIssuanceCosts
|
1067548000 | |
CY2021Q1 | etwo |
Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
|
158600000 | |
CY2023Q1 | etwo |
Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
|
29500000 | |
CY2022Q1 | etwo |
Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
|
45600000 | |
CY2023 | etwo |
Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
|
16000000.0 | |
CY2022 | etwo |
Business Combination Contingent Consideration Liability Remeasured Loss
BusinessCombinationContingentConsiderationLiabilityRemeasuredLoss
|
56100000 | |
CY2021Q1 | etwo |
Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
|
29200000 | |
CY2023 | etwo |
Share Price Per Share Shall Be Decreased If Dividends Paid To Class A Common Stock
SharePricePerShareShallBeDecreasedIfDividendsPaidToClassACommonStock
|
13.50 | |
CY2022 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
|
13700000 | |
CY2021Q1 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
4600000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
652215000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
425561000 | |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
21365000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
308647000 | ||
CY2023Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
779600000 | |
CY2022Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
767900000 | |
CY2023Q1 | 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 | |
CY2023Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
25500000 | |
CY2022Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
14600000 | |
CY2023Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
206300000 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
192100000 | |
CY2021Q1 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
60700000 | |
CY2022 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
500000 | |
CY2023 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
0 | |
CY2023 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
171800000 | |
CY2023 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3124000 | |
CY2022 | us-gaap |
Severance Costs1
SeveranceCosts1
|
6924000 | |
CY2021Q1 | us-gaap |
Severance Costs1
SeveranceCosts1
|
10000 | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
1971000 | ||
CY2023 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
489000 | |
CY2022 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1657000 | |
CY2021Q1 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
45000 | |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
2695000 | ||
CY2023 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3613000 | |
CY2022 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8581000 | |
CY2021Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
55000 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4666000 | ||
CY2022Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2687000 | |
CY2021Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1988000 | |
CY2023 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
6225000 | |
CY2022 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
7302000 | |
CY2023 | etwo |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
421000 | |
CY2022 | etwo |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
580000 | |
CY2023 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
162000 | |
CY2023 | etwo |
Restructuring Expenses
RestructuringExpenses
|
5271000 | |
CY2022 | etwo |
Restructuring Expenses
RestructuringExpenses
|
8581000 | |
CY2023Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1150000 | |
CY2022Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2687000 | |
CY2022Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
29079872 | |
CY2023Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
29079872 | |
CY2022Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2023Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2022Q1 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2023Q1 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2023Q1 | etwo |
Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
|
29600000 | |
CY2022Q1 | etwo |
Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
|
67100000 | |
CY2022 | etwo |
Number Of Warrants Exercised
NumberOfWarrantsExercised
|
100 | |
CY2022 | etwo |
Exercise Price Of Warrants Exercised
ExercisePriceOfWarrantsExercised
|
1150 | |
CY2023 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
218891 | |
CY2022 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1619864 | |
CY2021Q3 | etwo |
Stock Converted And Retired During Period Shares
StockConvertedAndRetiredDuringPeriodShares
|
11239 | |
CY2021Q3 | etwo |
Share Repurchased Average Price Per Share
ShareRepurchasedAveragePricePerShare
|
14.00 | |
CY2021Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2500000 | |
CY2023Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
1.00 | |
us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
3500000 | ||
CY2022Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000.0 | |
CY2021Q3 | us-gaap |
Common Unit Issued
CommonUnitIssued
|
103929 | |
CY2023 | etwo |
Number Of Common Units Settled In Cash
NumberOfCommonUnitsSettledInCash
|
218891 | |
CY2023 | etwo |
Cash Payment For Redemption Of Common Units
CashPaymentForRedemptionOfCommonUnits
|
1400000 | |
CY2022 | etwo |
Number Of Common Units Settled In Cash
NumberOfCommonUnitsSettledInCash
|
1619864 | |
CY2022 | etwo |
Cash Payment For Redemption Of Common Units
CashPaymentForRedemptionOfCommonUnits
|
16800000 | |
CY2023 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3900000 | |
CY2022 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
71700000 | |
CY2021Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
0 | |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2388000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-33392000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-11985000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21407000 | |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19019000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-57162000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-7578000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-49584000 | |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-68603000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-720202000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-189914000 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12857000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-71499000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-24138000 | |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2057000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-648703000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-165776000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10800000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-648703000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-165776000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10800000 | |
CY2021Q1 | etwo |
Net Income Loss And Tax Effect Attributable To Noncontrolling Interests
NetIncomeLossAndTaxEffectAttributableToNoncontrollingInterests
|
1561000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-648703000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-165776000 | |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
12361000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
301946000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
245454000 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
187051000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.15 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.68 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
301946000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
245454000 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
187051000 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
301946000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
245454000 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
222688000 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.15 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.68 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
76958294 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
74589812 | |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
47579804 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y3M | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y3M | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4417 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.4639 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.4665 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0291 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0096 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0112 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17561000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10639000 | |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33000000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7277000 | ||
CY2021Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
0 | |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23000000.0 | |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22400000 | |
CY2021Q1 | etwo |
Change To Retained Earnings
ChangeToRetainedEarnings
|
0 | |
CY2021Q1 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
600 | |
CY2023 | etwo |
Operating Lease Expiration Month And Year
OperatingLeaseExpirationMonthAndYear
|
2030-06 | |
CY2023 | us-gaap |
Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
|
true | |
CY2023Q1 | etwo |
Number Of Subleases
NumberOfSubleases
|
4 | |
CY2023Q1 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
4700000 | |
CY2022Q1 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
3600000 | |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
4100000 | |
CY2023 | etwo |
Financing Lease Expiration Month And Year
FinancingLeaseExpirationMonthAndYear
|
2025-12 | |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
18758000 | |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
28102000 | |
CY2023Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3358000 | |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3719000 | |
CY2023Q1 | etwo |
Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
|
22116000 | |
CY2022Q1 | etwo |
Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
|
31821000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7622000 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7652000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
15379000 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
21202000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2582000 | |
CY2022Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2307000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
1049000 | |
CY2022Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
1950000 | |
CY2023Q1 | etwo |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
26632000 | |
CY2022Q1 | etwo |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
33111000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2253000 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2959000 | |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
212000 | |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
569000 | |
CY2023 | etwo |
Finance Lease Costs
FinanceLeaseCosts
|
2465000 | |
CY2022 | etwo |
Finance Lease Costs
FinanceLeaseCosts
|
3528000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
7348000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4692000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4837000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
5495000 | |
CY2023 | us-gaap |
Sublease Income
SubleaseIncome
|
552000 | |
CY2022 | us-gaap |
Sublease Income
SubleaseIncome
|
725000 | |
CY2023 | etwo |
Operating Net Lease Cost
OperatingNetLeaseCost
|
11633000 | |
CY2022 | etwo |
Operating Net Lease Cost
OperatingNetLeaseCost
|
9462000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
14098000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
12990000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | |
CY2021Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | ||
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
600000 | ||
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
7200000 | ||
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
9674000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
8366000 | |
CY2023Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y5M15D | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y4M9D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y7M17D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y11M4D | |
CY2023Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0803 | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0920 | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0545 | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0486 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
8701000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
2724000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
6754000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
610000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4382000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
508000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3012000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1407000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1092000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
25348000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
3842000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2347000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
211000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23001000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
3631000 | |
CY2023 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4700000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3700000 | |
CY2021Q1 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2300000 | ||
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-925809000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-187458000 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5284000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-62012000 | ||
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-44769000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-32506000 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
6961000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7401000 | ||
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-970578000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-219964000 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12245000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-54611000 | ||
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
765000 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1142000 | |
CY2021Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
376000 | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
273000 | ||
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2450000 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
545000 | |
CY2021Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
62000 | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
170000 | ||
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5835000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4007000 | |
CY2021Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
578000 | |
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1214000 | ||
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9050000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5694000 | |
CY2021Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1016000 | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1657000 | ||
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-209618000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-30135000 | |
CY2021Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1382000 | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1258000 | ||
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-40137000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-998000 | |
CY2021Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-303000 | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-10117000 | ||
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-9671000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4611000 | |
CY2021Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
57000 | |
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
521000 | ||
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-259426000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-35744000 | |
CY2021Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1628000 | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8338000 | ||
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-250376000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-30050000 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-612000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6681000 | ||
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-203823000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-46192000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2572000 | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-11461000 | ||
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-30322000 | |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-376000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-835000 | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-14915000 | ||
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-19000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
410000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
346000 | |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
216000 | ||
CY2023 | etwo |
Income Tax Reconciliation Effect Of Foreign Operations
IncomeTaxReconciliationEffectOfForeignOperations
|
2396000 | |
CY2022 | etwo |
Income Tax Reconciliation Effect Of Foreign Operations
IncomeTaxReconciliationEffectOfForeignOperations
|
1761000 | |
CY2021Q1 | etwo |
Income Tax Reconciliation Effect Of Foreign Operations
IncomeTaxReconciliationEffectOfForeignOperations
|
139000 | |
etwo |
Income Tax Reconciliation Effect Of Foreign Operations
IncomeTaxReconciliationEffectOfForeignOperations
|
481000 | ||
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1126000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
382000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
16000 | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
119000 | ||
CY2021Q1 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-783000 | |
us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-9494000 | ||
CY2022 | etwo |
Income Tax Reconciliation Global Intangible Low Taxes Income Inclusion
IncomeTaxReconciliationGlobalIntangibleLowTaxesIncomeInclusion
|
19000 | |
CY2021Q1 | etwo |
Income Tax Reconciliation Global Intangible Low Taxes Income Inclusion
IncomeTaxReconciliationGlobalIntangibleLowTaxesIncomeInclusion
|
126000 | |
etwo |
Income Tax Reconciliation Global Intangible Low Taxes Income Inclusion
IncomeTaxReconciliationGlobalIntangibleLowTaxesIncomeInclusion
|
1708000 | ||
CY2023 | etwo |
Income Tax Reconciliation Nonqualified Stock Options
IncomeTaxReconciliationNonqualifiedStockOptions
|
-1662000 | |
CY2022 | etwo |
Income Tax Reconciliation Nonqualified Stock Options
IncomeTaxReconciliationNonqualifiedStockOptions
|
-59000 | |
CY2021Q1 | etwo |
Income Tax Reconciliation Nonqualified Stock Options
IncomeTaxReconciliationNonqualifiedStockOptions
|
-270000 | |
CY2023 | etwo |
Income Tax Reconciliation Fair Value Of Contingent Consideration
IncomeTaxReconciliationFairValueOfContingentConsideration
|
-3146000 | |
CY2022 | etwo |
Income Tax Reconciliation Fair Value Of Contingent Consideration
IncomeTaxReconciliationFairValueOfContingentConsideration
|
13573000 | |
CY2021Q1 | etwo |
Income Tax Reconciliation Fair Value Of Contingent Consideration
IncomeTaxReconciliationFairValueOfContingentConsideration
|
-6526000 | |
CY2023 | etwo |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
7880000 | |
CY2022 | etwo |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
343000 | |
CY2021Q1 | etwo |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
4869000 | |
CY2023 | etwo |
Net Impact Foreign Operations
NetImpactForeignOperations
|
8711000 | |
CY2022 | etwo |
Net Impact Foreign Operations
NetImpactForeignOperations
|
-3653000 | |
CY2021Q1 | etwo |
Net Impact Foreign Operations
NetImpactForeignOperations
|
-1381000 | |
CY2021Q1 | etwo |
Compensation Deducted For Book In Post Acquisition Period And Deducted For Tax In Pre Acquisition Period
CompensationDeductedForBookInPostAcquisitionPeriodAndDeductedForTaxInPreAcquisitionPeriod
|
6091000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1586000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
6000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-355000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
5000 | |
us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
387000 | ||
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-706000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
514000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-200000 | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
39000 | ||
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-14391000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5033000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3423000 | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7489000 | ||
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-250376000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-30050000 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-612000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6681000 | ||
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
85184000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
106897000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4735000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4362000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
937000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
154000 | |
CY2023Q1 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
35364000 | |
CY2022Q1 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
31796000 | |
CY2023Q1 | etwo |
Deferred Tax Assets Deferred Commissions
DeferredTaxAssetsDeferredCommissions
|
6845000 | |
CY2022Q1 | etwo |
Deferred Tax Assets Deferred Commissions
DeferredTaxAssetsDeferredCommissions
|
2953000 | |
CY2023Q1 | etwo |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
4918000 | |
CY2022Q1 | etwo |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
4705000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
8936000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
8065000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
2978000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
4812000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
799000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
485000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
150696000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
164229000 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
123094000 | |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
157074000 | |
CY2023Q1 | etwo |
Deferred Tax Liabilities Investment In Partnership
DeferredTaxLiabilitiesInvestmentInPartnership
|
128566000 | |
CY2022Q1 | etwo |
Deferred Tax Liabilities Investment In Partnership
DeferredTaxLiabilitiesInvestmentInPartnership
|
354557000 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4206000 | |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
7738000 | |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
255866000 | |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
519369000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
37978000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
56617000 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
143148000 | |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
411757000 | |
CY2023 | etwo |
Increase Decrease Deferred Tax Liability Through Goodwill
IncreaseDecreaseDeferredTaxLiabilityThroughGoodwill
|
-263500000 | |
CY2023 | etwo |
Increase Decrease Net Deferred Tax Liability Through Goodwill
IncreaseDecreaseNetDeferredTaxLiabilityThroughGoodwill
|
-268600000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-18600000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-35700000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-18600000 | |
CY2023Q1 | etwo |
Net Operating Loss Carryforward Indefinitely
NetOperatingLossCarryforwardIndefinitely
|
279200000 | |
CY2023 | etwo |
Losses On Net Operating Loss Carryforward Indefinitely
LossesOnNetOperatingLossCarryforwardIndefinitely
|
123000000 | |
CY2022Q1 | etwo |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
2600000 | |
CY2023Q1 | etwo |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
2600000 | |
CY2023 | etwo |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
400000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
100000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
100000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2571000 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2688000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
117000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2571000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2571000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
62151000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
27688000 | |
CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1695000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
61728000 | ||
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10587000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2442000 | |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-39000 | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1660000 | ||
CY2023 | etwo |
Capital Expenditures Financed Under Capital Lease Obligations
CapitalExpendituresFinancedUnderCapitalLeaseObligations
|
1662000 | |
etwo |
Capital Expenditures Financed Under Capital Lease Obligations
CapitalExpendituresFinancedUnderCapitalLeaseObligations
|
11802000 | ||
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2733000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
11887000 | |
CY2021Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1199000 | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
273000 | ||
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2023000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
34733000 | |
CY2023 | etwo |
Retirement Of Fully Depreciated Assets
RetirementOfFullyDepreciatedAssets
|
419000 | |
etwo |
Prepaid Software Maintenance And Insurance Under Notes Payable
PrepaidSoftwareMaintenanceAndInsuranceUnderNotesPayable
|
892000 | ||
CY2023 | etwo |
Shares Withheld For Taxes On Vesting Of Restricted Stock Value
SharesWithheldForTaxesOnVestingOfRestrictedStockValue
|
1610000 | |
CY2023 | etwo |
Non Cash Conversion Of Common Units To Common Stock
NonCashConversionOfCommonUnitsToCommonStock
|
2481000 | |
CY2022 | etwo |
Non Cash Conversion Of Common Units To Common Stock
NonCashConversionOfCommonUnitsToCommonStock
|
54950000 | |
CY2022 | etwo |
Conversion Of Series B1 Common Stock To Class A Common Stock
ConversionOfSeriesB1CommonStockToClassACommonStock
|
175000000 | |
CY2022 | us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
2965000 | |
CY2022 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
730854000 | |
CY2022 | etwo |
Deferred Taxes Related To Issuance Of Common Stock For Acquisition
DeferredTaxesRelatedToIssuanceOfCommonStockForAcquisition
|
36805000 |