$KN
Knowles Corp

2024 Q3 Form 10-Q Financial Statement

#000158752324000071 Filed on July 31, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $142.5M $204.7M
YoY Change -18.62% 18.32%
Cost Of Revenue $79.50M $127.9M
YoY Change -22.59% 20.89%
Gross Profit $63.00M $77.60M
YoY Change -18.71% 15.48%
Gross Profit Margin 44.21% 37.91%
Selling, General & Admin $33.90M $43.00M
YoY Change -2.02% 17.81%
% of Gross Profit 53.81% 55.41%
Research & Development $10.20M $20.90M
YoY Change -48.48% 6.09%
% of Gross Profit 16.19% 26.93%
Depreciation & Amortization $13.30M $7.700M
YoY Change 75.0% -30.63%
% of Gross Profit 21.11% 9.92%
Operating Expenses $44.10M $313.2M
YoY Change -21.11% 457.3%
Operating Profit $18.90M -$235.6M
YoY Change -12.5% -2241.82%
Interest Expense -$3.900M -$4.600M
YoY Change 550.0% 475.0%
% of Operating Profit -20.63%
Other Income/Expense, Net -$2.600M -$300.0K
YoY Change -620.0% -123.08%
Pretax Income $12.20M -$240.5M
YoY Change -43.26% -1482.18%
Income Tax $3.000M $18.80M
% Of Pretax Income 24.59%
Net Earnings $500.0K -$259.3M
YoY Change -96.99% -2006.62%
Net Earnings / Revenue 0.35% -126.67%
Basic Earnings Per Share $0.01 -$2.90
Diluted Earnings Per Share $0.00 -$2.90
COMMON SHARES
Basic Shares Outstanding 88.43M shares 89.74M shares
Diluted Shares Outstanding 89.70M shares 89.40M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.60M $84.00M
YoY Change 23.3% 54.41%
Cash & Equivalents $92.60M $84.00M
Short-Term Investments
Other Short-Term Assets $112.9M $12.70M
YoY Change 1076.04% 9.48%
Inventory $124.9M $190.1M
Prepaid Expenses
Receivables $105.6M $136.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $436.0M $422.9M
YoY Change 12.43% 12.5%
LONG-TERM ASSETS
Property, Plant & Equipment $142.2M $159.4M
YoY Change -1.66% -1.24%
Goodwill $270.4M $291.2M
YoY Change -42.59% -38.17%
Intangibles $162.3M $177.3M
YoY Change 107.28% 123.58%
Long-Term Investments
YoY Change
Other Assets $160.4M $116.7M
YoY Change 78.62% 32.01%
Total Long-Term Assets $735.3M $755.2M
YoY Change -7.44% -5.61%
TOTAL ASSETS
Total Short-Term Assets $436.0M $422.9M
Total Long-Term Assets $735.3M $755.2M
Total Assets $1.171B $1.178B
YoY Change -0.92% 0.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.20M $52.50M
YoY Change -34.61% 8.25%
Accrued Expenses $64.20M $58.30M
YoY Change 18.01% -2.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $49.50M $48.80M
YoY Change 10.0% 8.44%
Total Short-Term Liabilities $185.9M $178.9M
YoY Change 73.74% 65.04%
LONG-TERM LIABILITIES
Long-Term Debt $175.5M $212.4M
YoY Change 290.0% 372.0%
Other Long-Term Liabilities $31.70M $26.10M
YoY Change 6.38% -25.85%
Total Long-Term Liabilities $207.2M $238.5M
YoY Change 177.01% 197.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $185.9M $178.9M
Total Long-Term Liabilities $207.2M $238.5M
Total Liabilities $393.9M $417.4M
YoY Change 116.67% 120.26%
SHAREHOLDERS EQUITY
Retained Earnings -$632.1M -$632.6M
YoY Change 49.36% 43.84%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $777.4M $753.0M
YoY Change
Total Liabilities & Shareholders Equity $1.171B $1.178B
YoY Change -0.92% 0.18%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $500.0K -$259.3M
YoY Change -96.99% -2006.62%
Depreciation, Depletion And Amortization $13.30M $7.700M
YoY Change 75.0% -30.63%
Cash From Operating Activities $52.80M $24.90M
YoY Change 32.33% 4880.0%
INVESTING ACTIVITIES
Capital Expenditures $3.700M $3.200M
YoY Change -5.13% -20.0%
Acquisitions
YoY Change
Other Investing Activities $7.200M $0.00
YoY Change -100.0%
Cash From Investing Activities $3.500M -$3.200M
YoY Change -189.74% -139.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.20M -59.60M
YoY Change 171.05% 927.59%
NET CHANGE
Cash From Operating Activities 52.80M 24.90M
Cash From Investing Activities 3.500M -3.200M
Cash From Financing Activities -41.20M -59.60M
Net Change In Cash 15.10M -37.90M
YoY Change -27.4% -1453.57%
FREE CASH FLOW
Cash From Operating Activities $52.80M $24.90M
Capital Expenditures $3.700M $3.200M
Free Cash Flow $49.10M $21.70M
YoY Change 36.39% -720.0%

Facts In Submission

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CY2024Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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PreferredStockSharesIssued
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CY2024Q2 us-gaap Preferred Stock Value
PreferredStockValue
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CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CommonStockSharesOutstanding
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CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2024Q2 us-gaap Common Stock Value
CommonStockValue
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CY2023Q4 us-gaap Common Stock Value
CommonStockValue
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CY2024Q2 us-gaap Treasury Stock Common Shares
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CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
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CY2024Q2 us-gaap Treasury Stock Common Value
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AdditionalPaidInCapital
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RetainedEarningsAccumulatedDeficit
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RetainedEarningsAccumulatedDeficit
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CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q2 us-gaap Net Income Loss
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CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2024Q2 us-gaap Stock Repurchased During Period Value
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CY2024Q2 kn Excise Tax On Repurchased Shares
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CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2024Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2024Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
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CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q2 us-gaap Net Income Loss
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CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2023Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
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CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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ExciseTaxOnRepurchasedShares
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
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us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
400000 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
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us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
4800000 usd
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
7200000 usd
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
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us-gaap Restructuring Costs
RestructuringCosts
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us-gaap Restructuring Costs
RestructuringCosts
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us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
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us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26800000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2400000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2400000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
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us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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kn Increase Decrease Accrued Taxes Net
IncreaseDecreaseAccruedTaxesNet
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kn Increase Decrease Accrued Taxes Net
IncreaseDecreaseAccruedTaxesNet
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us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
5600000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
9100000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42200000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22400000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
7200000 usd
us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
500000 usd
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
400000 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
500000 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
400000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4200000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
92000000.0 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
78000000.0 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25000000.0 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5900000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6100000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1300000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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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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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6200000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
87300000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
54400000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
7000000.0 usd
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 usd
CY2022Q2 kn Share Repurchase Program Authorized Amount Increase Decrease
ShareRepurchaseProgramAuthorizedAmountIncreaseDecrease
150000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
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us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1900000 usd
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
204700000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173000000.0 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
401100000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
317300000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
13600000 usd
us-gaap Net Income Loss
NetIncomeLoss
8400000 usd
us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.90
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.90
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.87
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2024Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
142800000 usd
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
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CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
35700000 usd
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
36700000 usd
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
58300000 usd
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
63000000.0 usd
CY2024Q2 us-gaap Inventory Gross
InventoryGross
236800000 usd
CY2023Q4 us-gaap Inventory Gross
InventoryGross
240000000.0 usd
CY2024Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
46700000 usd
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
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CY2024Q2 us-gaap Inventory Net
InventoryNet
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CY2023Q4 us-gaap Inventory Net
InventoryNet
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CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
655000000.0 usd
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
486900000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
479600000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
159400000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
175400000 usd
CY2024Q2 us-gaap Depreciation
Depreciation
7700000 usd
CY2023Q2 us-gaap Depreciation
Depreciation
8200000 usd
us-gaap Depreciation
Depreciation
15800000 usd
us-gaap Depreciation
Depreciation
17400000 usd
CY2024Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1100000 usd
CY2023Q2 kn Proceeds From The Sale Of Fixed Assets Fair Value Of Control Transferred
ProceedsFromTheSaleOfFixedAssetsFairValueOfControlTransferred
5700000 usd
CY2024Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1100000 usd
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
1011600000 usd
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
470900000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
249400000 usd
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
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CY2024Q2 us-gaap Goodwill
Goodwill
291200000 usd
CY2024Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
249400000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
203500000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
58200000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
204000000.0 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46600000 usd
CY2024Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
177300000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
189400000 usd
us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
7200000 usd
us-gaap Payments For Commissions
PaymentsForCommissions
1800000 usd
kn Gain Loss On Disposition Of Intangible Assets Net
GainLossOnDispositionOfIntangibleAssetsNet
5400000 usd
us-gaap Asset At Fair Value Changes In Fair Value Resulting From Changes In Assumptions
AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions
500000 usd
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11600000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5800000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
11400000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
22400000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16500000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16500000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
15800000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
62700000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
145300000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
19200000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2700000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
8500000 usd
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-2000000.0 usd
CY2024Q2 us-gaap Restructuring Reserve
RestructuringReserve
11400000 usd
CY2024Q2 us-gaap Restructuring Reserve
RestructuringReserve
11400000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
19200000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
261200000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
271200000 usd
CY2024Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
212400000 usd
CY2023Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
224100000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
50000000.0 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
72900000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
146000000.0 usd
kn Debt Instrument Convenant Senior Secured Leverage Ratio Under Accordion Feature Maximum
DebtInstrumentConvenantSeniorSecuredLeverageRatioUnderAccordionFeatureMaximum
2.00
kn Debt Instrument Covenant Ebitd Ato Interest Ratio Minimum
DebtInstrumentCovenantEBITDAtoInterestRatioMinimum
3.00
kn Debt Instrument Covenant Debtto Ebitda Maximum
DebtInstrumentCovenantDebttoEBITDAMaximum
3.75
kn Debt Instrument Covenant Senior Secured Leverage Ratio Maximum
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