$ETWO
E2open Parent Holdings, Inc.

2024 Q1 Form 10-Q Financial Statement

#000095017024003359 Filed on January 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4
Revenue $158.4M $157.5M
YoY Change -4.7% -4.49%
Cost Of Revenue $77.92M $78.92M
YoY Change -1.68% -2.27%
Gross Profit $80.53M $78.58M
YoY Change -7.45% -6.62%
Gross Profit Margin 50.82% 49.89%
Selling, General & Admin $46.68M $47.32M
YoY Change 11.38% 8.73%
% of Gross Profit 57.96% 60.22%
Research & Development $25.67M $24.94M
YoY Change 3.13% -0.01%
% of Gross Profit 31.88% 31.74%
Depreciation & Amortization $53.97M $9.000M
YoY Change 1.01% 11.11%
% of Gross Profit 67.02% 11.45%
Operating Expenses $92.49M $810.0M
YoY Change 6.2% 796.06%
Operating Profit -$11.96M -$731.4M
YoY Change 15634.21% 11600.62%
Interest Expense -$26.57M $24.64M
YoY Change 20.25% 15.86%
% of Operating Profit
Other Income/Expense, Net -$13.89M -$14.04M
YoY Change 7.19% -462.08%
Pretax Income -$54.08M -$745.4M
YoY Change -87.24% 30958.33%
Income Tax -$8.549M -$5.400M
% Of Pretax Income
Net Earnings -$42.20M -$667.6M
YoY Change -84.57% -13992.94%
Net Earnings / Revenue -26.63% -423.85%
Basic Earnings Per Share -$2.20
Diluted Earnings Per Share -$0.14 -$2.20
COMMON SHARES
Basic Shares Outstanding 306.0M 303.3M
Diluted Shares Outstanding 303.8M

Balance Sheet

Concept 2024 Q1 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.5M $110.3M
YoY Change 44.55% 28.7%
Cash & Equivalents $134.5M $110.3M
Short-Term Investments
Other Short-Term Assets $38.64M $45.50M
YoY Change 21.17% 30.16%
Inventory
Prepaid Expenses
Receivables $161.6M $127.3M
Other Receivables $4.759M $4.647M
Total Short-Term Assets $339.4M $287.8M
YoY Change 11.53% 4.74%
LONG-TERM ASSETS
Property, Plant & Equipment $88.48M $70.02M
YoY Change 22.08% -4.21%
Goodwill $1.843B $1.846B
YoY Change -37.04% -44.16%
Intangibles $841.0M $886.3M
YoY Change -19.99% -19.11%
Long-Term Investments
YoY Change
Other Assets $29.23M $28.56M
YoY Change 13.93% 32.68%
Total Long-Term Assets $2.802B $2.853B
YoY Change -31.58% -36.85%
TOTAL ASSETS
Total Short-Term Assets $339.4M $287.8M
Total Long-Term Assets $2.802B $2.853B
Total Assets $3.142B $3.140B
YoY Change -28.6% -34.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.24M $32.35M
YoY Change -9.02% -2.82%
Accrued Expenses $65.56M $65.22M
YoY Change 13.83% -22.89%
Deferred Revenue $213.1M $176.3M
YoY Change 4.57% 1.54%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.72M $11.12M
YoY Change 14.14% -46.94%
Total Short-Term Liabilities $339.0M $300.4M
YoY Change 0.84% -11.6%
LONG-TERM LIABILITIES
Long-Term Debt $1.041B $1.039B
YoY Change -0.23% -0.34%
Other Long-Term Liabilities $120.7M $721.0K
YoY Change 11046.72% -25.9%
Total Long-Term Liabilities $1.162B $1.040B
YoY Change 11.22% -0.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $339.0M $300.4M
Total Long-Term Liabilities $1.162B $1.040B
Total Liabilities $1.657B $1.515B
YoY Change -0.97% -14.65%
SHAREHOLDERS EQUITY
Retained Earnings -$1.874B -$1.832B
YoY Change 133.14% 245.43%
Common Stock $3.408B $3.395B
YoY Change 0.86% 0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.473M $2.473M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $1.485B $1.515B
YoY Change
Total Liabilities & Shareholders Equity $3.142B $3.140B
YoY Change -28.6% -34.47%

Cashflow Statement

Concept 2024 Q1 2023 Q4
OPERATING ACTIVITIES
Net Income -$42.20M -$667.6M
YoY Change -84.57% -13992.94%
Depreciation, Depletion And Amortization $53.97M $9.000M
YoY Change 1.01% 11.11%
Cash From Operating Activities $28.22M $5.395M
YoY Change 13.1% -86.84%
INVESTING ACTIVITIES
Capital Expenditures $6.951M $6.241M
YoY Change -8.38% -170.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$6.951M -$6.241M
YoY Change 15.6% -90.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.222M -2.968M
YoY Change -75.05% -139.14%
NET CHANGE
Cash From Operating Activities 28.22M 5.395M
Cash From Investing Activities -6.951M -6.241M
Cash From Financing Activities -3.222M -2.968M
Net Change In Cash 18.04M -3.814M
YoY Change 199.82% -75.27%
FREE CASH FLOW
Cash From Operating Activities $28.22M $5.395M
Capital Expenditures $6.951M $6.241M
Free Cash Flow $21.26M -$846.0K
YoY Change 22.49% -101.7%

Facts In Submission

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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q2 us-gaap Profit Loss
ProfitLoss
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CY2022Q3 us-gaap Profit Loss
ProfitLoss
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CY2022Q4 us-gaap Profit Loss
ProfitLoss
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CY2023Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2023Q2 us-gaap Profit Loss
ProfitLoss
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CY2023Q3 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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100000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2023Q3 us-gaap Profit Loss
ProfitLoss
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CY2023Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q4 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2023Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2023Q4 us-gaap Profit Loss
ProfitLoss
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Amortization And Accretion Net
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us-gaap Depreciation Amortization And Accretion Net
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159831000
us-gaap Amortization Of Deferred Sales Commissions
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4452000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
2878000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2657000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
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us-gaap Amortization Of Financing Costs
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us-gaap Amortization Of Financing Costs
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Goodwill Impairment Loss
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us-gaap Goodwill Impairment Loss
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Gain Loss On Termination Of Lease
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us-gaap Gain Loss On Disposition Of Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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179243000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22301000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Debt
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us-gaap Repayments Of Debt
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us-gaap Repayments Of Debt
RepaymentsOfDebt
103174000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2432000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2312000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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2040000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
110279000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
85688000
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Use Of Estimates
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<p style="font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include allowance for credit losses, goodwill and other long-lived assets, estimates of standalone selling price of performance obligations for revenue contracts with multiple performance obligations, share-based compensation, valuation allowances for deferred tax assets and uncertain tax positions, tax receivable agreement liability, warrants, contingent consideration and the accounting for business combinations. These estimates are based on information available as of the date of the condensed consolidated financial statements; therefore, actual results could differ from management's estimates.</span></p>
us-gaap Debt Instrument Basis Spread On Variable Rate1
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AccountsReceivableGross
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AccountsReceivableGross
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
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AllowanceForDoubtfulAccountsReceivable
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
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us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2023Q4 etwo Prepaid Software And Hardware License And Maintenance Fees
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CY2023Q1 etwo Prepaid Software And Hardware License And Maintenance Fees
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9103000
CY2023Q4 etwo Prepaid Income And Other Taxes Receivable
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CY2023Q4 us-gaap Prepaid Insurance
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PrepaidDeferredCommissions
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CY2023Q4 etwo Prepaid Marketing
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PrepaidMarketing
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CY2023Q4 us-gaap Security Deposit
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CY2023Q1 us-gaap Security Deposit
SecurityDeposit
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CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
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CY2023Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1957000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30483000
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us-gaap Number Of Reporting Units
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1
CY2023Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2022Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
514800000
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Goodwill
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GoodwillImpairmentLoss
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CY2023 etwo Disposition Of Goodwill
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CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2023Q4 us-gaap Goodwill
Goodwill
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CY2022Q4 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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439777000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
810315000
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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FiniteLivedIntangibleAssetsAccumulatedAmortization
439777000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
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FiniteLivedIntangibleAssetsGross
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CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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303233000
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2023Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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303233000
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023Q4 etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
44600000
CY2022Q4 etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
44400000
etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
134100000
etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
136400000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
44857000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
148332000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
117238000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
117238000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
92306000
CY2023Q4 etwo Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
290344000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
810315000
CY2023Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
49236000
CY2023Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
35631000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
150826000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
126592000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
80802000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
54116000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
70024000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72476000
CY2023Q4 us-gaap Depreciation
Depreciation
9000000
CY2022Q4 us-gaap Depreciation
Depreciation
8100000
us-gaap Depreciation
Depreciation
26700000
us-gaap Depreciation
Depreciation
23400000
CY2023Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000
CY2022Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1400000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
6700000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3600000
CY2023Q1 etwo Client Deposits
ClientDeposits
2574000
CY2023Q4 etwo Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
1691000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10763000
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11473000
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
83196000
CY2022Q1 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
2500000
CY2022Q2 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
2500000
etwo Minority Investment Amount
MinorityInvestmentAmount
5000000
etwo Impairment Charges On Minority Investment
ImpairmentChargesOnMinorityInvestment
0
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
31589000
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
40365000
CY2023Q4 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
1071000
CY2023Q1 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
937000
CY2023Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
29719000
CY2023Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
32859000
CY2023Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
1690000
CY2023Q1 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
400000
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3897000
CY2023Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3346000
CY2023Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
146000
CY2023Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
213000
CY2023Q1 us-gaap Interest Payable Current
InterestPayableCurrent
5324000
CY2023Q4 etwo Client Deposits
ClientDeposits
2630000
CY2023Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
97491000
etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxSavingsRate
0.85
CY2023Q4 etwo Business Combination Tax Receivable Agreement Retain Benefit Remaining Of Cash Saving
BusinessCombinationTaxReceivableAgreementRetainBenefitRemainingOfCashSaving
0.15
CY2021Q1 etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsTaxRate
0.241
CY2021Q1 etwo Business Combination Tax Receivable Agreement Expected Future Payments Imputed Interest Rate
BusinessCombinationTaxReceivableAgreementExpectedFuturePaymentsImputedInterestRate
0.07
CY2023Q4 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
61400000
CY2023Q1 etwo Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
69700000
CY2023Q1 etwo Business Combination Tax Receivable Agreement Tax Rate
BusinessCombinationTaxReceivableAgreementTaxRate
0.242
CY2023Q4 etwo Business Combination Tax Receivable Agreement Tax Rate
BusinessCombinationTaxReceivableAgreementTaxRate
0.242
CY2023Q4 etwo Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
0.10
CY2023Q1 etwo Business Combination Tax Receivable Agreement Discount Rate
BusinessCombinationTaxReceivableAgreementDiscountRate
0.097
CY2023Q4 etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
2900000
CY2022Q4 etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
2700000
etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
8400000
etwo Increase Decrease In Tax Receivable Agreement Liability
IncreaseDecreaseInTaxReceivableAgreementLiability
9100000
etwo Increase Decrease In Contingencies Liability
IncreaseDecreaseInContingenciesLiability
700000
etwo Increase Decrease In Contingencies Liability
IncreaseDecreaseInContingenciesLiability
700000
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1070325000
CY2023Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1078692000
CY2023Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
20295000
CY2023Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
23912000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
1050030000
CY2023Q1 us-gaap Long Term Debt
LongTermDebt
1054780000
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
11122000
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
11144000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1038908000
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1043636000
CY2021Q1 etwo Line Of Credit Sublimit
LineOfCreditSublimit
15000000
CY2022Q2 etwo Line Of Credit Facility Additional Borrowing Amount
LineOfCreditFacilityAdditionalBorrowingAmount
190000000
CY2023Q4 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
14200000
CY2023Q1 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
29500000
CY2023Q4 etwo Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
5100000
CY2022Q4 etwo Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
6300000
etwo Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
15400000
etwo Business Combination Contingent Consideration Liability Remeasured Gain
BusinessCombinationContingentConsiderationLiabilityRemeasuredGain
17800000
CY2023Q4 etwo Fair Value Transfer Between Levels
FairValueTransferBetweenLevels
0
etwo Fair Value Transfer Between Levels
FairValueTransferBetweenLevels
0
CY2022Q4 etwo Fair Value Transfer Between Levels
FairValueTransferBetweenLevels
0
etwo Fair Value Transfer Between Levels
FairValueTransferBetweenLevels
0
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
157497000
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
164893000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
476105000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
485950000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
806000000
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
779600000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P5Y
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P5Y
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
23100000
CY2023Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
25500000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
179100000
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
206300000
CY2023Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
19600000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
156300000
CY2023Q4 us-gaap Severance Costs1
SeveranceCosts1
-9000
CY2022Q4 us-gaap Severance Costs1
SeveranceCosts1
534000
us-gaap Severance Costs1
SeveranceCosts1
350000
us-gaap Severance Costs1
SeveranceCosts1
4224000
CY2022Q4 us-gaap Business Exit Costs1
BusinessExitCosts1
81000
us-gaap Business Exit Costs1
BusinessExitCosts1
-38000
us-gaap Business Exit Costs1
BusinessExitCosts1
316000
CY2023Q4 us-gaap Restructuring Charges
RestructuringCharges
-9000
CY2022Q4 us-gaap Restructuring Charges
RestructuringCharges
615000
us-gaap Restructuring Charges
RestructuringCharges
312000
us-gaap Restructuring Charges
RestructuringCharges
4540000
CY2023Q1 us-gaap Restructuring Reserve
RestructuringReserve
1150000
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
2687000
us-gaap Payments For Restructuring
PaymentsForRestructuring
3679000
CY2023 us-gaap Payments For Restructuring
PaymentsForRestructuring
6225000
CY2023 etwo Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
421000
CY2023 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
162000
etwo Restructuring Expenses
RestructuringExpenses
3746000
CY2023 etwo Restructuring Expenses
RestructuringExpenses
5271000
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
1217000
CY2023Q1 us-gaap Restructuring Reserve
RestructuringReserve
1150000
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
29079872
CY2023Q1 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
29079872
CY2023Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.5
CY2023Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.5
CY2023Q4 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P5Y
CY2023Q1 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P5Y
CY2023Q4 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
10800000
CY2023Q1 etwo Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
29600000
CY2023Q4 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
800000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
800000
CY2022Q4 etwo Number Of Common Units Settled In Cash
NumberOfCommonUnitsSettledInCash
218891
etwo Number Of Common Units Settled In Cash
NumberOfCommonUnitsSettledInCash
218891
CY2022Q4 etwo Cash Payment For Redemption Of Common Units
CashPaymentForRedemptionOfCommonUnits
1400000
etwo Cash Payment For Redemption Of Common Units
CashPaymentForRedemptionOfCommonUnits
1400000
CY2022Q4 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
600000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3200000
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-68603000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22711000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
22711000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45892000
CY2023Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0
CY2023Q4 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-498000
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-1059000
CY2023Q4 us-gaap Profit Loss
ProfitLoss
-740031000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
5503000
us-gaap Profit Loss
ProfitLoss
-1139544000
us-gaap Profit Loss
ProfitLoss
-416703000
CY2023Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-72475000
CY2022Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
698000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-111721000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-41464000
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-667556000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
4805000
us-gaap Net Income Loss
NetIncomeLoss
-1027823000
us-gaap Net Income Loss
NetIncomeLoss
-375239000
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-667556000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
4805000
us-gaap Net Income Loss
NetIncomeLoss
-1027823000
us-gaap Net Income Loss
NetIncomeLoss
-375239000
CY2023Q4 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-667556000
CY2022Q4 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
4805000
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-1027823000
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-375239000
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
303848000
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
302201000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
303188000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301822000
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.2
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.39
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.24
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
303848000
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
302201000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
303188000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301822000
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
303848000
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
302359000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
303188000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
301822000
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.2
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.24
CY2023Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
82807907
CY2022Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
77443611
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
83852931
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
76880655
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
134920
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
147606
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4897
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5684
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4417
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0338
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.053
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0291
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6841000
CY2022Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4797000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18728000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13139000
etwo Operating Lease Expiration Month And Year
OperatingLeaseExpirationMonthAndYear
2030-06
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2023Q4 etwo Number Of Subleases
NumberOfSubleases
5
CY2023Q4 us-gaap Lease Deposit Liability
LeaseDepositLiability
3500000
CY2023Q1 us-gaap Lease Deposit Liability
LeaseDepositLiability
4700000
CY2023Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
100000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
600000
CY2022Q4 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1800000
us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
4100000
CY2022Q3 etwo Operating Lease Expiration Month And Year
OperatingLeaseExpirationMonthAndYear
2026-02
CY2022Q3 etwo Real Estate Leases Early Termination Fee
RealEstateLeasesEarlyTerminationFee
200000
CY2022Q3 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
200000
etwo Financing Lease Expiration Month And Year
FinancingLeaseExpirationMonthAndYear
2028-11
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21580000
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18758000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
4175000
CY2023Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3358000
CY2023Q4 etwo Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
25755000
CY2023Q1 etwo Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
22116000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7317000
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7622000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17959000
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15379000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1120000
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2582000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3188000
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1049000
CY2023Q4 etwo Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
29584000
CY2023Q1 etwo Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
26632000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
135000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1319000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1686000
CY2023Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
23000
CY2022Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
35000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
124000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
161000
CY2023Q4 etwo Finance Lease Costs
FinanceLeaseCosts
158000
CY2022Q4 etwo Finance Lease Costs
FinanceLeaseCosts
543000
etwo Finance Lease Costs
FinanceLeaseCosts
1443000
etwo Finance Lease Costs
FinanceLeaseCosts
1847000
CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1722000
CY2022Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2239000
us-gaap Operating Lease Cost
OperatingLeaseCost
5452000
us-gaap Operating Lease Cost
OperatingLeaseCost
5505000
CY2023Q4 us-gaap Variable Lease Cost
VariableLeaseCost
823000
CY2022Q4 us-gaap Variable Lease Cost
VariableLeaseCost
510000
us-gaap Variable Lease Cost
VariableLeaseCost
2674000
us-gaap Variable Lease Cost
VariableLeaseCost
3810000
CY2023Q4 us-gaap Sublease Income
SubleaseIncome
209000
CY2022Q4 us-gaap Sublease Income
SubleaseIncome
46000
us-gaap Sublease Income
SubleaseIncome
440000
us-gaap Sublease Income
SubleaseIncome
482000
CY2023Q4 etwo Operating Net Lease Cost
OperatingNetLeaseCost
2336000
CY2022Q4 etwo Operating Net Lease Cost
OperatingNetLeaseCost
2703000
etwo Operating Net Lease Cost
OperatingNetLeaseCost
7686000
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OperatingNetLeaseCost
8833000
CY2023Q4 us-gaap Lease Cost
LeaseCost
2494000
CY2022Q4 us-gaap Lease Cost
LeaseCost
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us-gaap Lease Cost
LeaseCost
9129000
us-gaap Lease Cost
LeaseCost
10680000
CY2022Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
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OperatingLeasePayments
6378000
us-gaap Operating Lease Payments
OperatingLeasePayments
7365000
CY2023Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.007
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7900000
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.318
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-73800000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.061
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M20D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y8M8D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y11M23D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M7D
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0.0766
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.092
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0695
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0543
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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2315000
CY2023Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
391000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8483000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1357000
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6647000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1256000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5462000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
748000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
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748000
CY2023Q4 etwo Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
2927000
CY2023Q4 etwo Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
561000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
29133000
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5061000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3857000
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
753000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25276000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
4308000
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5400000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-130000000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-745400000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1213400000
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5400000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-73800000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2400000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-546700000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7900000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-130000000
CY2023Q4 etwo Income Tax Benefit Primarily Resulted From Discrete Impact Of Goodwill Impairment
IncomeTaxBenefitPrimarilyResultedFromDiscreteImpactOfGoodwillImpairment
3700000
etwo Income Tax Benefit Primarily Resulted From Discrete Impact Of Goodwill Impairment
IncomeTaxBenefitPrimarilyResultedFromDiscreteImpactOfGoodwillImpairment
67600000
CY2023Q4 etwo Income Tax Expense Benefit Net Of Valuation Allowance
IncomeTaxExpenseBenefitNetOfValuationAllowance
154500000
etwo Income Tax Expense Benefit Net Of Valuation Allowance
IncomeTaxExpenseBenefitNetOfValuationAllowance
179900000
CY2023Q4 etwo Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
2600000
CY2023Q1 etwo Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
2600000
etwo Income Tax Inflation Reduction Act Term
IncomeTaxInflationReductionActTerm
On August 16, 2022, the U.S. enacted the Inflation Reduction Act of 2022, which, among other things, implements a 15% minimum tax on book income of certain large corporations, a 1% excise tax on net stock repurchases and several tax incentives to promote clean energy. The alternative minimum tax is effective for taxable years beginning after December 31, 2022 and the excise tax applies to stock repurchases after December 31, 2022. The alternative minimum tax would not be applicable in our next fiscal year as it is based on a three-year average annual adjusted financial statement income in excess of $1 billion. We continue to evaluate any impact related to the excise tax on net stock repurchases based on our relative activity.
CY2023Q3 us-gaap Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
On September 14, 2023, the parties agreed to a settlement for $17.8 million which resolved the matter and released us from all alleged claims.
CY2023Q3 us-gaap Loss Contingency Settlement Agreement Date
LossContingencySettlementAgreementDate
September 14, 2023
CY2023Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
17800000
CY2023Q3 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
17800000
us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
17800000
us-gaap Interest Paid Net
InterestPaidNet
76748000
us-gaap Interest Paid Net
InterestPaidNet
29325000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6232000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7669000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1053000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
263000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8708000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2559000
etwo Shares Withheld For Taxes On Vesting Of Restricted Stock Value
SharesWithheldForTaxesOnVestingOfRestrictedStockValue
3059000
etwo Shares Withheld For Taxes On Vesting Of Restricted Stock Value
SharesWithheldForTaxesOnVestingOfRestrictedStockValue
1593000
etwo Non Cash Conversion Of Common Units To Common Stock
NonCashConversionOfCommonUnitsToCommonStock
836000
etwo Non Cash Conversion Of Common Units To Common Stock
NonCashConversionOfCommonUnitsToCommonStock
1809000

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