$GPRO
GoPro, Inc.

2021 Q2 Form 10-Q Financial Statement

#000150043521000058 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $249.6M $134.2M
YoY Change 85.92% -54.09%
Cost Of Revenue $150.3M $93.55M
YoY Change 60.66% -50.82%
Gross Profit $99.28M $40.69M
YoY Change 143.98% -60.18%
Gross Profit Margin 39.78% 30.31%
Selling, General & Admin $51.98M $51.05M
YoY Change 1.83% -27.41%
% of Gross Profit 52.36% 125.45%
Research & Development $37.80M $34.56M
YoY Change 9.38% -10.96%
% of Gross Profit 38.07% 84.93%
Depreciation & Amortization $2.728M $4.700M
YoY Change -41.96% -27.69%
% of Gross Profit 2.75% 11.55%
Operating Expenses $89.78M $85.61M
YoY Change 4.88% -21.56%
Operating Profit $9.502M -$44.91M
YoY Change -121.16% 546.52%
Interest Expense $5.532M $4.671M
YoY Change 18.43% -4.32%
% of Operating Profit 58.22%
Other Income/Expense, Net -$4.220M $4.992M
YoY Change -184.54% -200.95%
Pretax Income $5.300M -$49.90M
YoY Change -110.62% 319.33%
Income Tax -$11.70M $1.100M
% Of Pretax Income -220.75%
Net Earnings $16.95M -$50.98M
YoY Change -133.26% 351.63%
Net Earnings / Revenue 6.79% -37.97%
Basic Earnings Per Share $0.11 -$0.34
Diluted Earnings Per Share $0.10 -$0.34
COMMON SHARES
Basic Shares Outstanding 153.6M shares 148.5M shares
Diluted Shares Outstanding 164.9M shares 148.5M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.7M $79.68M
YoY Change 299.97% -38.76%
Cash & Equivalents $285.8M $79.68M
Short-Term Investments $32.89M $0.00
Other Short-Term Assets $28.76M $23.80M
YoY Change 20.85% -6.67%
Inventory $106.8M $142.2M
Prepaid Expenses
Receivables $96.47M $68.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $550.7M $314.1M
YoY Change 75.32% -26.85%
LONG-TERM ASSETS
Property, Plant & Equipment $20.52M $29.18M
YoY Change -29.68% -28.62%
Goodwill $146.5M $146.5M
YoY Change 0.0% 0.0%
Intangibles $218.0K $2.916M
YoY Change -92.52% -67.56%
Long-Term Investments
YoY Change
Other Assets $10.97M $13.56M
YoY Change -19.13% -25.36%
Total Long-Term Assets $207.3M $241.1M
YoY Change -14.02% -10.45%
TOTAL ASSETS
Total Short-Term Assets $550.7M $314.1M
Total Long-Term Assets $207.3M $241.1M
Total Assets $757.9M $555.2M
YoY Change 36.53% -20.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.08M $48.96M
YoY Change 75.81% -57.35%
Accrued Expenses $108.0M $88.61M
YoY Change 21.91% -29.58%
Deferred Revenue $32.63M $13.63M
YoY Change 139.46% -0.53%
Short-Term Debt $118.1M $0.00
YoY Change
Long-Term Debt Due $118.1M $30.00M
YoY Change 293.62%
Total Short-Term Liabilities $353.9M $190.1M
YoY Change 86.16% -27.86%
LONG-TERM LIABILITIES
Long-Term Debt $107.7M $154.1M
YoY Change -30.12% 7.16%
Other Long-Term Liabilities $4.979M $5.576M
YoY Change -10.71% -45.68%
Total Long-Term Liabilities $4.979M $5.576M
YoY Change -10.71% -45.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $353.9M $190.1M
Total Long-Term Liabilities $4.979M $5.576M
Total Liabilities $519.8M $423.1M
YoY Change 22.85% -15.7%
SHAREHOLDERS EQUITY
Retained Earnings -$643.7M -$698.2M
YoY Change -7.81% 15.46%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $113.6M $113.6M
YoY Change 0.0% 0.0%
Treasury Stock Shares 10.71M shares 10.71K shares
Shareholders Equity $238.2M $132.1M
YoY Change
Total Liabilities & Shareholders Equity $757.9M $555.2M
YoY Change 36.53% -20.53%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $16.95M -$50.98M
YoY Change -133.26% 351.63%
Depreciation, Depletion And Amortization $2.728M $4.700M
YoY Change -41.96% -27.69%
Cash From Operating Activities $23.18M -$43.70M
YoY Change -153.05% 4270.0%
INVESTING ACTIVITIES
Capital Expenditures -$918.0K -$1.400M
YoY Change -34.43% 7.69%
Acquisitions
YoY Change
Other Investing Activities -$32.89M $7.500M
YoY Change -538.53% -2.6%
Cash From Investing Activities -$33.81M $6.100M
YoY Change -654.23% -4.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -575.0K -300.0K
YoY Change 91.67% -75.0%
NET CHANGE
Cash From Operating Activities 23.18M -43.70M
Cash From Investing Activities -33.81M 6.100M
Cash From Financing Activities -575.0K -300.0K
Net Change In Cash -11.20M -37.90M
YoY Change -70.45% -1002.38%
FREE CASH FLOW
Cash From Operating Activities $23.18M -$43.70M
Capital Expenditures -$918.0K -$1.400M
Free Cash Flow $24.10M -$42.30M
YoY Change -156.97% -14200.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Trading Symbol
TradingSymbol
GPRO
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Type
DocumentType
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Security12b Title
Security12bTitle
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dei Security Exchange Name
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dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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dei Entity Tax Identification Number
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3025 Clearview Way
dei Entity Address City Or Town
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dei Entity Address State Or Province
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dei Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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dei Entity File Number
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001-36514
dei Entity Registrant Name
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GOPRO, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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77-0629474
dei Entity Address Address Line1
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3025 Clearview Way
dei Entity Address City Or Town
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San Mateo,
dei Entity Address State Or Province
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CA
dei Entity Address Postal Zip Code
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94402
dei City Area Code
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dei Local Phone Number
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332-7600
dei Security12b Title
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Class A common stock, $0.0001 par value
dei Trading Symbol
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GPRO
dei Security Exchange Name
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NASDAQ
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AllocatedShareBasedCompensationExpense
7637000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-63528000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
177498000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
30000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
351000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5876000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-50975000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
132078000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
216018000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2998000 USD
CY2021Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6246000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8869000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-10168000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
211471000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1442000 USD
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1729000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10029000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16952000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
238165000 USD
us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates. </span><span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the Company’s condensed consolidated financial statements and accompanying notes. Significant estimates and assumptions made by management include those related to revenue recognition and the allocation of the transaction price (including sales incentives, sales returns and implied post contract support), inventory valuation, product warranty liabilities, the valuation, impairment and useful lives of long-lived assets (property and equipment, operating lease right-of-use assets, intangible assets and goodwill), fair value of convertible senior notes, and income taxes. The Company bases its estimates and assumptions on historical experience and on various other factors that it believes to be reasonable under the circumstances, including but not limited to the potential impacts arising from the COVID-19 pandemic, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. The extent and continued impact of COVID-19 has been taken into account by management in making the significant assumptions and estimates related to the above; however, if the duration and spread of the outbreak, the impact on our customers, and the effect on our contract manufacturers, vendors and supply chain is different from the Company’s estimates and assumptions, then actual results could differ materially. Given the uncertainty with respect to COVID-19, the Company’s estimates and assumptions may evolve as conditions change. To the extent </span>there are material differences between the estimates and the actual results, future results of operations could be affected.
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
34900000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
29300000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9300000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4000000.0 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
21000000.0 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9800000 USD
CY2021Q2 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
13700000 USD
CY2020Q2 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
5500000 USD
us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Sales incentives.</span><span style="color:#006ebf;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%"> </span>The Company offers sales incentives through various programs, including cooperative advertising, price protection, marketing development funds and other incentives. Sales incentives are considered to be variable consideration, which the Company estimates and records as a reduction to revenue at the date of sale. The Company estimates sales incentives based on historical experience, product sell-through and other factors.
CY2021Q2 us-gaap Cash
Cash
97300000 USD
CY2020Q4 us-gaap Cash
Cash
308200000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
2000000.0 USD
CY2021Q2 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
9913000 USD
CY2020Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
13229000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
96838000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84685000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
106751000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
97914000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
129840000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
136305000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
109321000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112594000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20519000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23711000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51066000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50878000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
188000 USD
CY2021Q2 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2021Q2 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2021Q2 us-gaap Intangible Assets Gross Excluding Goodwill
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51081000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50878000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
203000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51066000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49867000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1199000 USD
CY2020Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2020Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
51081000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49867000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1214000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
141000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
47000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
188000 USD
CY2021Q2 gpro Pointof Purchase Pop Displays
PointofPurchasePOPDisplays
2775000 USD
CY2020Q4 gpro Pointof Purchase Pop Displays
PointofPurchasePOPDisplays
3612000 USD
CY2021Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
931000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
966000 USD
CY2021Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
7263000 USD
CY2020Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
7193000 USD
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10969000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11771000 USD
CY2021Q2 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
31086000 USD
CY2020Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
39444000 USD
CY2021Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
25100000 USD
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
30609000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16228000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7067000 USD
CY2021Q2 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
9480000 USD
CY2020Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
10817000 USD
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7234000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7997000 USD
CY2021Q2 gpro Accrued Inventory
AccruedInventory
2244000 USD
CY2020Q4 gpro Accrued Inventory
AccruedInventory
1709000 USD
CY2021Q2 us-gaap Deposits
Deposits
4715000 USD
CY2020Q4 us-gaap Deposits
Deposits
2347000 USD
CY2021Q2 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
1341000 USD
CY2020Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
1921000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
219000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
221000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10371000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11644000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
108018000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
113776000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7452000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8954000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8523000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11398000 USD
CY2021Q2 us-gaap Product Warranty Expense
ProductWarrantyExpense
4114000 USD
CY2020Q2 us-gaap Product Warranty Expense
ProductWarrantyExpense
1269000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
6769000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
2986000 USD
CY2021Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3945000 USD
CY2020Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2897000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7671000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7058000 USD
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7621000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7326000 USD
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7621000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7326000 USD
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7200000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8000000.0 USD
CY2021Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
400000 USD
CY2020Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
500000 USD
CY2021Q4 gpro Debt Instrument Covenant Compliance Asset Coverage Ratio
DebtInstrumentCovenantComplianceAssetCoverageRatio
1.50
CY2021Q1 gpro Payments To Repurchase Convertible Debt
PaymentsToRepurchaseConvertibleDebt
50000000.0 USD
CY2021Q1 us-gaap Interest Paid
InterestPaid
200000 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
118100000 USD
CY2017Q2 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
78000000.0 USD
CY2017Q2 us-gaap Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
9200000 shares
CY2020Q4 gpro Shares Returned Under Prepaid Forward
SharesReturnedUnderPrepaidForward
8800000 shares
CY2017Q2 us-gaap Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
9200000 shares
CY2021Q2 gpro Shares Returned Under Prepaid Forward
SharesReturnedUnderPrepaidForward
400000 shares
CY2021Q1 gpro Adjustments To Additional Paid In Capital Purchase Of Capped Call Transactions
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCallTransactions
-10200000 USD
CY2020Q4 gpro Option Indexed To Issuers Equity Cap Price
OptionIndexedToIssuersEquityCapPrice
12.0925 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3431000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.79
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6259000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
309000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.97
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
485000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.23
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
47000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.53
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3208000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.09
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M24D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
12633 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3208000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
9.09
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y4M24D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
12663 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2034000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.09
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y21D
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5553 USD
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
500000 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
600000 shares
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
4.15
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
3.38
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10029000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5876000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18898000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13513000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y1M6D
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16952000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-50975000 USD
us-gaap Net Income Loss
NetIncomeLoss
6784000 USD
us-gaap Net Income Loss
NetIncomeLoss
-114503000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153634000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148497000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152911000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148028000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
11223000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9544000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164857000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148497000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162455000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148028000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.34
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.77
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.77
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15057000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1672000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14519000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1397000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15057000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1672000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14519000 shares
CY2020Q4 gpro Option Indexed To Issuers Equity Cap Price
OptionIndexedToIssuersEquityCapPrice
12.0925 USD
gpro Treasury Shares Acquired Estimated Prepaid Forward
TreasurySharesAcquiredEstimatedPrepaidForward
9200000 shares
CY2021Q2 gpro Treasury Shares Acquired Estimated Prepaid Forward
TreasurySharesAcquiredEstimatedPrepaidForward
9200000 shares
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11670000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1069000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10451000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3468000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11700000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5300000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.209
CY2021Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1000000.0 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
12600000 USD
CY2021Q2 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
1000000.0 USD
CY2021Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
200000 USD
CY2021Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
200000 USD
CY2021Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3700000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.850
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2300000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
12600000 USD
us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
2800000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
400000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
400000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1100000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-49900000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.021
CY2020Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
600000 USD
CY2020Q2 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
700000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2600000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
500000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
2400000 USD
CY2020Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-111000000.0 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.031
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2900000 USD
us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
1800000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2600000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
500000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
2400000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2000000.0 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27500000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5400000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2892000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4088000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5988000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8295000 USD
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
100000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
131000 USD
us-gaap Sublease Income
SubleaseIncome
233000 USD
us-gaap Sublease Income
SubleaseIncome
260000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
2792000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
3957000 USD
us-gaap Lease Cost
LeaseCost
5755000 USD
us-gaap Lease Cost
LeaseCost
8035000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7493000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7441000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1018000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12683000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
147000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M13D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M10D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5479000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13312000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12124000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11686000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11477000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
66761000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10286000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
56475000 USD
CY2021Q2 us-gaap Other Commitment
OtherCommitment
358100000 USD
CY2021Q2 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
3902000 USD
CY2020Q2 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
4242000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
34636000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
35561000 USD
CY2021Q2 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
8000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
38000 USD
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
215000 USD
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
186000 USD
CY2021Q2 us-gaap Revenues
Revenues
249586000 USD
CY2020Q2 us-gaap Revenues
Revenues
134246000 USD
us-gaap Revenues
Revenues
453266000 USD
us-gaap Revenues
Revenues
253646000 USD

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