$MANH
Manhattan Associates Inc

2021 Q4 Form 10-K Financial Statement

#000156459022004100 Filed on February 07, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $171.5M $663.6M $147.1M
YoY Change 16.6% 13.18% -3.82%
Cost Of Revenue $81.63M $297.8M $66.80M
YoY Change 22.2% 10.35% -7.09%
Gross Profit $89.86M $365.8M $80.30M
YoY Change 11.91% 15.59% -0.99%
Gross Profit Margin 52.4% 55.12% 54.6%
Selling, General & Admin $34.16M $125.9M $29.34M
YoY Change 16.42% 15.33% -8.16%
% of Gross Profit 38.01% 34.43% 36.54%
Research & Development $26.78M $97.63M $20.56M
YoY Change 30.25% 15.84% -5.61%
% of Gross Profit 29.8% 26.69% 25.61%
Depreciation & Amortization $1.778M $7.914M $2.100M
YoY Change -15.33% -11.08% -8.7%
% of Gross Profit 1.98% 2.16% 2.62%
Operating Expenses $62.72M $223.6M $49.90M
YoY Change 25.68% 15.55% -7.12%
Operating Profit $27.14M $134.3M $28.20M
YoY Change -3.74% 17.77% 12.48%
Interest Expense $68.00K $68.00K $100.0K
YoY Change -32.0% -32.0% -75.0%
% of Operating Profit 0.25% 0.05% 0.35%
Other Income/Expense, Net -$300.0K -$329.0K -$800.0K
YoY Change -62.5% -14.1% 33.33%
Pretax Income $26.91M $134.1M $27.54M
YoY Change -2.29% 17.84% 10.81%
Income Tax $6.329M $23.60M $7.001M
% Of Pretax Income 23.52% 17.6% 25.42%
Net Earnings $20.58M $110.5M $20.54M
YoY Change 0.2% 26.63% 22.57%
Net Earnings / Revenue 12.0% 16.65% 13.96%
Basic Earnings Per Share $1.74 $0.32
Diluted Earnings Per Share $320.2K $1.717M $0.32
COMMON SHARES
Basic Shares Outstanding 63.45M 63.53M
Diluted Shares Outstanding 64.32M 64.48M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $263.7M $263.7M $204.7M
YoY Change 28.83% 28.83% 84.91%
Cash & Equivalents $263.7M $263.7M $204.7M
Short-Term Investments
Other Short-Term Assets $17.70M $17.70M $3.543M
YoY Change 399.46% -2.77% -28.21%
Inventory
Prepaid Expenses $17.05M $14.72M
Receivables $124.4M $124.4M $109.2M
Other Receivables $2.597M $2.597M $1.900M
Total Short-Term Assets $408.4M $408.4M $334.0M
YoY Change 22.27% 22.28% 43.96%
LONG-TERM ASSETS
Property, Plant & Equipment $13.89M $41.16M $17.90M
YoY Change -22.42% -16.68% -21.22%
Goodwill $62.24M $62.25M
YoY Change -0.02% 0.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.24M $27.89M $13.99M
YoY Change 44.71% 41.57% 11.3%
Total Long-Term Assets $131.3M $131.3M $131.4M
YoY Change -0.06% -0.08% -6.32%
TOTAL ASSETS
Total Short-Term Assets $408.4M $408.4M $334.0M
Total Long-Term Assets $131.3M $131.3M $131.4M
Total Assets $539.7M $539.7M $465.4M
YoY Change 15.96% 15.97% 25.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.63M $19.63M $17.81M
YoY Change 10.22% 10.25% -13.4%
Accrued Expenses $75.85M $75.85M $63.10M
YoY Change 20.2% 20.2% -3.37%
Deferred Revenue $153.2M $114.2M
YoY Change 34.19% 20.97%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $249.0M $249.0M $197.0M
YoY Change 26.43% 26.42% 8.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $16.87M $40.02M $21.69M
YoY Change -22.23% -19.15% 35.95%
Total Long-Term Liabilities $16.87M $40.02M $21.69M
YoY Change -22.23% -19.15% 35.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $249.0M $249.0M $197.0M
Total Long-Term Liabilities $16.87M $40.02M $21.69M
Total Liabilities $265.9M $289.1M $218.7M
YoY Change 21.6% 17.27% 10.69%
SHAREHOLDERS EQUITY
Retained Earnings $269.8M $236.5M
YoY Change 14.09% 48.3%
Common Stock $631.0K $635.0K
YoY Change -0.63% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $250.6M $250.6M $218.9M
YoY Change
Total Liabilities & Shareholders Equity $539.7M $539.7M $465.4M
YoY Change 15.96% 15.97% 25.02%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $20.58M $110.5M $20.54M
YoY Change 0.2% 26.63% 22.57%
Depreciation, Depletion And Amortization $1.778M $7.914M $2.100M
YoY Change -15.33% -11.08% -8.7%
Cash From Operating Activities $40.10M $185.2M $38.00M
YoY Change 5.53% 31.43% 9.83%
INVESTING ACTIVITIES
Capital Expenditures -$1.858M -$4.016M -$800.0K
YoY Change 132.25% 48.74% -78.95%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.858M -$4.016M -$800.0K
YoY Change 132.25% 47.11% -79.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $120.4M
YoY Change 176.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.18M -120.4M -100.0K
YoY Change 20076.0% 176.44% -99.71%
NET CHANGE
Cash From Operating Activities 40.10M 185.2M 38.00M
Cash From Investing Activities -1.858M -4.016M -800.0K
Cash From Financing Activities -20.18M -120.4M -100.0K
Net Change In Cash 18.07M 59.00M 37.10M
YoY Change -51.3% -37.25% -962.79%
FREE CASH FLOW
Cash From Operating Activities $40.10M $185.2M $38.00M
Capital Expenditures -$1.858M -$4.016M -$800.0K
Free Cash Flow $41.96M $189.2M $38.80M
YoY Change 8.15% 31.75% 1.04%

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CY2021 manh Principles Of Consolidation And Foreign Currency Translation Policy Textblock
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<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Principles of Consolidation and Foreign Currency Translation </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The financial statements of foreign subsidiaries have been translated into United States dollars in accordance with the foreign currency matters topic in the FASB’s Accounting Standards Codification (the “Codification”). Revenues and expenses from international operations were denominated in the respective local currencies and translated using the average monthly exchange rates for the year. All balance sheet accounts have been translated using the exchange rates in effect at the balance sheet date and the effect of changes in exchange rates from year to year are disclosed as a separate component of shareholders’ equity and comprehensive income. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:2.27%;font-size:10pt;"> </p>
CY2021 manh Accounting Standard Update Extensible List
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(ASU) 2019-12
CY2021Q4 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2021-01-01
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.26%;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Concentrations of Credit Risk </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. We maintain cash and cash equivalents with various financial institutions. Amounts held are above the federally insured limit. </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our sales are primarily to companies located in the United States, Europe and Asia. We perform periodic credit evaluations of our customers’ financial condition and do not require collateral. Accounts receivable are due principally from large U.S., European and Asia Pacific companies under stated contract terms. Accounts receivable, net as of December 31, 2021 for the Americas, EMEA, and APAC segments were $100.4 million, $19.5 million, and $4.5 million, respectively. Accounts receivable, net as of December 31, 2020 for the Americas, EMEA, and APAC segments were $86.8 million, $17.3 million, and $5.1 million, respectively. Our top five customers in aggregate accounted for 12%, 12%, and 11% of total revenue recognized for each of the years ended December 31, 2021 (“2021”), the year ended December 31, 2020 (“2020”), and the year ended December 31, 2019 (“2019”), respectively. No single customer accounted for more than 10% of revenue in 2021, 2020 and 2019, or more than 10% of accounts receivable as of December 31, 2021 and 2020. </p>
CY2020 manh Percentage Of Revenue Accounted For By Top Five Customers
PercentageOfRevenueAccountedForByTopFiveCustomers
0.12
CY2021Q4 us-gaap Cash
Cash
249900000
CY2021 manh Number Of Single Customers Accounting For More Than Ten Percent Of Accounts Receivable
NumberOfSingleCustomersAccountingForMoreThanTenPercentOfAccountsReceivable
0
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
13800000
CY2021Q4 us-gaap Long Term Investments
LongTermInvestments
0
CY2021Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
10000000.0
CY2021Q4 us-gaap Investments
Investments
0
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.26%;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Significant estimates include the allowance for doubtful accounts, which is based upon an evaluation of historical amounts written-off, the customers’ ability to pay, and general economic conditions; self-insurance accruals; impairment testing of goodwill; and our effective income tax rate (including the impact of unrecognized tax benefits) and deferred tax assets, which are based upon our expectations of future taxable income, allowable deductions, and projected tax credits. Actual results will differ from these estimates. </p>
CY2021 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
699200000
CY2021 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
We expect to recognize revenue on approximately 40% of these remaining performance obligations over the next 24 months with the balance recognized thereafter.
CY2021 manh Expected Percentage Of Revenue Recognized From Remaining Performance Obligation Over Twenty Four Months
ExpectedPercentageOfRevenueRecognizedFromRemainingPerformanceObligationOverTwentyFourMonths
0.40
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2500000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3500000
CY2021 us-gaap Revenue Practical Expedient Remaining Performance Obligation Description
RevenuePracticalExpedientRemainingPerformanceObligationDescription
We apply the practical expedient to expense sales commissions when the amortization period would have been one year or less.
CY2021 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
5200000
CY2019 us-gaap Deferred Sales Inducement Cost Impairment Loss
DeferredSalesInducementCostImpairmentLoss
0
CY2020 us-gaap Deferred Sales Inducement Cost Impairment Loss
DeferredSalesInducementCostImpairmentLoss
0
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8900000
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2021 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.26%;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Guarantees and Indemnities </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We account for guarantees in accordance with the guarantee accounting topic in the FASB Codification<span style="font-style:italic;">.</span> Our customer contracts generally contain infringement indemnity provisions. Under those provisions, we generally agree, subject to certain exceptions, to indemnify, defend, and hold harmless the customer in connection with third party claims against the customer alleging that the customer’s use of our software products in compliance with their license infringe the third party’s patent, copyright, or other intellectual property rights. Conditions to our obligations generally include that we are provided the right to control the defense of the claims and, in general, to control settlement negotiations. Those provisions generally provide also that, if the customer is prevented from using our software because of a third party infringement claim, our sole obligation (in addition to the indemnification, defense, and hold harmless obligation referred to above) is to, at our expense, (i) procure for the customer the right to continue to use the software, (ii) to replace or modify the product so that its use by the customer does not infringe, or, if either of the foregoing are not reasonably feasible, to terminate the customer contract and provide a refund of the unamortized portion of the customer’s license fee (based on a five year amortization period). Our customer contracts sometimes also require us to indemnify, defend, and hold harmless the customer in connection with death, personal injury, or property damage claims made by third parties with respect to actions of our personnel or contractors. The indemnity obligations contained in our customer contracts generally have no specified expiration date and no specified monetary limitation on liability. We have not previously incurred costs to settle claims or pay awards under these indemnification obligations. We account for these indemnity obligations in accordance with FASB guidance on accounting for contingencies, and record a liability for these obligations when a loss is probable and reasonably estimable. We have not recorded any liabilities for these contracts as of December 31, 2021, or 2020. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In general, in our customer software license contracts, we warrant to our customers that our software products will perform in all material respects in accordance with the standard published specifications in effect at the time of delivery of the licensed products to the customer for six months after first use of the licensed products, but no more than 24 months after execution of the license agreement. We also generally warrant in our Cloud subscription agreements that we will perform the Cloud services in all material respects as defined in the agreement during the service period. Additionally, we warrant to our customers that services will be performed consistent with generally accepted industry standards or specific service levels through completion of the agreed upon services. If necessary, we will provide for the estimated cost of product and service warranties based on specific warranty claims history. However, we have not incurred significant recurring expenses under product or service warranties. As a result, we believe the estimated fair value of these agreements is nominal. Accordingly, we have no liabilities recorded for these agreements as of December 31, 2021 and 2020. </p>
CY2021 manh Amortization Period
AmortizationPeriod
P5Y
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020 manh Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShare
-0.01
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1600000
CY2021Q4 manh Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Operating Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOperatingLeaseLiabilities
4593000
CY2020Q4 manh Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Operating Lease Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOperatingLeaseLiabilities
8828000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1238000
CY2021Q4 manh Deferred Tax Liabilities Deferred Commissions
DeferredTaxLiabilitiesDeferredCommissions
4763000
CY2020Q4 manh Deferred Tax Liabilities Deferred Commissions
DeferredTaxLiabilitiesDeferredCommissions
2713000
CY2021Q4 manh Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
4338000
CY2020Q4 manh Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
8325000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
17147000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
19702000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7650000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5760000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
120565000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
101681000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
104878000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13507000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12095000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11199000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
134072000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
113776000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
116077000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14042000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13860000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18682000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5188000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4793000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5711000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6309000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6847000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7323000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25539000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25500000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
31716000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-427000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
445000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2489000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11239000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13200000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12800000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
500000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-393000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-863000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-531000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1113000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-326000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-981000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
316000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-212000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1939000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1036000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1401000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23600000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26536000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30315000
CY2021 manh Increase Decrease In Earnings Per Share Diluted
IncreaseDecreaseInEarningsPerShareDiluted
-0.02
CY2021Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
5700000
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
62200000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.039
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
CY2021 manh Effective Income Tax Rate Reconciliation State Tax Credits Adjustment
EffectiveIncomeTaxRateReconciliationStateTaxCreditsAdjustment
0.008
CY2020 manh Effective Income Tax Rate Reconciliation State Tax Credits Adjustment
EffectiveIncomeTaxRateReconciliationStateTaxCreditsAdjustment
-0.005
CY2019 manh Effective Income Tax Rate Reconciliation State Tax Credits Adjustment
EffectiveIncomeTaxRateReconciliationStateTaxCreditsAdjustment
-0.013
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.018
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.019
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.019
CY2020 manh Effective Income Tax Rate Reconciliation Excess Benefit Of Equity Compensation
EffectiveIncomeTaxRateReconciliationExcessBenefitOfEquityCompensation
0.034
CY2019 manh Effective Income Tax Rate Reconciliation Excess Benefit Of Equity Compensation
EffectiveIncomeTaxRateReconciliationExcessBenefitOfEquityCompensation
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.034
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.027
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.021
CY2021 manh Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncome
0.002
CY2020 manh Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncome
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.031
CY2020 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.027
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.031
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.019
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.037
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.009
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.176
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12804000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11239000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7113000
CY2019 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Value
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodValue
115900000
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5000000.0
CY2019 us-gaap Lease Cost
LeaseCost
8400000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.02
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
7197000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
617949000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
284967000
CY2019 manh Operating Expenses Excluding Depreciation And Amortization
OperatingExpensesExcludingDepreciationAndAmortization
209071000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
408000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
118000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1598000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3117000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3256000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
148000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
211000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
346000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12804000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11800000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11900000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2000000.0
CY2021Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2600000
CY2021 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Shares
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodShares
709200
CY2020 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Shares
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodShares
337007
CY2019 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Shares
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodShares
1640055
CY2021 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Value
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodValue
100000000.0
CY2020 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Value
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodValue
25000000.0
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.60
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
19500
CY2021 manh Employee Compensation Limit
EmployeeCompensationLimit
290000
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2021Q4 us-gaap Goodwill
Goodwill
62239000
CY2020Q4 us-gaap Goodwill
Goodwill
62252000
CY2021 manh Option To Extend Lease Term
OptionToExtendLeaseTerm
P10Y
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
27272000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6813000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
23157000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29970000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7364000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7116000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6369000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5568000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2732000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4911000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
34060000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4090000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29970000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
7500000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
7500000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
8000000.0
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
663643000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
586372000
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
297827000
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
269887000
CY2021 manh Operating Expenses Excluding Depreciation And Amortization
OperatingExpensesExcludingDepreciationAndAmortization
223569000
CY2020 manh Operating Expenses Excluding Depreciation And Amortization
OperatingExpensesExcludingDepreciationAndAmortization
193478000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7914000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8946000
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
529310000
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
472311000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
134333000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
114061000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7987000
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
502025000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
115924000
CY2020Q4 us-gaap Assets
Assets
465412000

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