$MATW
MATTHEWS INTERNATIONAL CORP

2022 Q2 Form 10-Q Financial Statement

#000006329622000060 Filed on July 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q3 2021 Q2
Revenue $421.7M $438.8M $428.4M
YoY Change -1.55% 9.95% 19.19%
Cost Of Revenue $300.9M $300.8M $291.1M
YoY Change 3.34% 14.45% 22.08%
Gross Profit $120.9M $138.1M $137.3M
YoY Change -11.94% 1.28% 13.48%
Gross Profit Margin 28.66% 31.46% 32.04%
Selling, General & Admin $98.10M $107.6M $104.9M
YoY Change -6.53% 10.03% 7.22%
% of Gross Profit 81.16% 77.94% 76.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.94M $35.59M $35.39M
YoY Change -35.18% 15.94% 17.31%
% of Gross Profit 18.98% 25.78% 25.78%
Operating Expenses $98.10M $130.6M $104.9M
YoY Change -6.53% 12.92% 7.22%
Operating Profit $10.96M $7.417M $9.272M
YoY Change 18.24% -64.0% 76.74%
Interest Expense $6.659M -$7.335M $6.748M
YoY Change -1.32% -0.88% -16.51%
% of Operating Profit 60.74% -98.89% 72.78%
Other Income/Expense, Net -$448.0K -$2.000K -$2.442M
YoY Change -81.65% -99.89% -12.03%
Pretax Income $3.915M $80.00K $1.041M
YoY Change 276.08% -99.3% -123.88%
Income Tax $1.040M $3.748M -$2.325M
% Of Pretax Income 26.56% 4685.0% -223.34%
Net Earnings $2.893M -$3.676M $3.355M
YoY Change -13.77% -149.64% 47.86%
Net Earnings / Revenue 0.69% -0.84% 0.78%
Basic Earnings Per Share $0.09 $0.11
Diluted Earnings Per Share $0.09 -$115.8K $0.10
COMMON SHARES
Basic Shares Outstanding 31.24M shares 31.66M shares
Diluted Shares Outstanding 31.55M shares 32.19M shares

Balance Sheet

Concept 2022 Q2 2021 Q3 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.85M $49.18M $46.23M
YoY Change -0.83% 19.07% 7.76%
Cash & Equivalents $45.85M $49.18M $46.23M
Short-Term Investments
Other Short-Term Assets $113.8M $76.08M $83.14M
YoY Change 36.9% 18.97% 13.62%
Inventory $211.2M $189.1M $194.7M
Prepaid Expenses
Receivables $207.5M $309.8M $296.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $598.6M $624.2M $620.7M
YoY Change -3.56% 8.44% 8.96%
LONG-TERM ASSETS
Property, Plant & Equipment $283.4M $304.0M $313.1M
YoY Change -9.49% 28.37% 30.93%
Goodwill $754.6M $773.8M $780.4M
YoY Change -3.3% 1.1% 3.22%
Intangibles $213.4M $261.5M $285.8M
YoY Change -25.33% -21.58% -17.7%
Long-Term Investments $345.0K $458.0K $49.65M
YoY Change -99.31% 2.69% 12761.66%
Other Assets $28.34M $15.52M $22.60M
YoY Change 25.43% -30.61% -78.64%
Total Long-Term Assets $1.306B $1.408B $1.454B
YoY Change -10.19% -5.95% -4.0%
TOTAL ASSETS
Total Short-Term Assets $598.6M $624.2M $620.7M
Total Long-Term Assets $1.306B $1.408B $1.454B
Total Assets $1.905B $2.032B $2.075B
YoY Change -8.21% -1.96% -0.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.6M $112.7M $101.6M
YoY Change 2.02% 35.94% 34.28%
Accrued Expenses $66.11M $94.09M $89.56M
YoY Change -26.19% 14.74% 33.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.364M $4.624M $4.994M
YoY Change -32.64% -82.76% -78.39%
Total Short-Term Liabilities $309.8M $354.2M $329.5M
YoY Change -5.97% 11.79% 8.01%
LONG-TERM LIABILITIES
Long-Term Debt $772.7M $759.1M $787.5M
YoY Change -1.88% -6.02% -6.0%
Other Long-Term Liabilities $18.93M $24.92M $33.32M
YoY Change -43.17% -37.66% -62.33%
Total Long-Term Liabilities $791.6M $784.0M $820.8M
YoY Change -3.56% -7.51% -11.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $309.8M $354.2M $329.5M
Total Long-Term Liabilities $791.6M $784.0M $820.8M
Total Liabilities $1.314B $1.396B $1.449B
YoY Change -9.29% -4.48% -2.3%
SHAREHOLDERS EQUITY
Retained Earnings $794.6M $834.2M $844.7M
YoY Change -5.94% -2.89% -1.57%
Common Stock $193.3M $185.8M $185.3M
YoY Change 4.31% 8.34% 1.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $218.1M $190.7M $186.0M
YoY Change 17.26% 6.56% -8.65%
Treasury Stock Shares 4.864M shares
Shareholders Equity $590.9M $636.5M $625.7M
YoY Change
Total Liabilities & Shareholders Equity $1.905B $2.032B $2.075B
YoY Change -8.21% -1.96% -0.46%

Cashflow Statement

Concept 2022 Q2 2021 Q3 2021 Q2
OPERATING ACTIVITIES
Net Income $2.893M -$3.676M $3.355M
YoY Change -13.77% -149.64% 47.86%
Depreciation, Depletion And Amortization $22.94M $35.59M $35.39M
YoY Change -35.18% 15.94% 17.31%
Cash From Operating Activities $11.64M $55.95M $14.66M
YoY Change -20.56% -1.49% -74.55%
INVESTING ACTIVITIES
Capital Expenditures -$12.50M -$9.818M -$8.695M
YoY Change 43.77% 5.57% 35.86%
Acquisitions
YoY Change
Other Investing Activities -$1.689M $19.73M -$2.412M
YoY Change -29.98% -2566.5% -105.69%
Cash From Investing Activities -$14.19M $9.914M -$11.01M
YoY Change 28.92% -198.16% -130.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.101M -43.02M -4.330M
YoY Change 17.81% -12.56% -96.5%
NET CHANGE
Cash From Operating Activities 11.64M 55.95M 14.66M
Cash From Investing Activities -14.19M 9.914M -11.01M
Cash From Financing Activities -5.101M -43.02M -4.330M
Net Change In Cash -7.647M 22.85M -680.0K
YoY Change 1024.56% -1013.84% -97.75%
FREE CASH FLOW
Cash From Operating Activities $11.64M $55.95M $14.66M
Capital Expenditures -$12.50M -$9.818M -$8.695M
Free Cash Flow $24.15M $65.77M $23.35M
YoY Change 3.4% -0.5% -63.51%

Facts In Submission

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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
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 Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
MATTHEWS INTERNATIONAL CORP
dei Entity Incorporation State Country Code
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PA
dei Entity Tax Identification Number
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dei City Area Code
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dei Local Phone Number
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dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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us-gaap Nature Of Operations
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Nature of Operations<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Matthews International Corporation ("Matthews" or the "Company"), founded in 1850 and incorporated in Pennsylvania in 1902, is a global provider of memorialization products, industrial technologies and brand solutions. The Company manages its businesses under three segments: Memorialization, Industrial Technologies and SGK Brand Solutions. Effective in the first quarter of fiscal 2022, the Company transferred its surfaces and engineered products businesses from the SGK Brand Solutions segment to the Industrial Technologies segment. This business segment change is consistent with internal management structure and reporting changes effective for fiscal 2022. Prior periods were revised to reflect retrospective application of this segment realignment. Memorialization products consist primarily of bronze and granite memorials and other memorialization products, caskets, and cremation and incineration equipment primarily for the cemetery and funeral home industries. Industrial technologies includes the design, manufacturing, service and distribution of high-tech custom energy storage, marking, coding and industrial automation technologies and solutions, and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products. Brand solutions consists of brand management, pre-media services, printing plates and cylinders, imaging services, digital asset management, merchandising display systems, and marketing and design services primarily for the consumer goods and retail industries.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has facilities in North America, Europe, Asia, Australia, and Central and South America.</span></div>
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CY2021Q3 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
4626000 usd
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
345000 usd
CY2021Q3 us-gaap Equity Method Investments
EquityMethodInvestments
458000 usd
CY2022Q2 us-gaap Other Investments
OtherInvestments
18818000 usd
CY2021Q3 us-gaap Other Investments
OtherInvestments
18418000 usd
CY2022Q2 us-gaap Long Term Investments
LongTermInvestments
23600000 usd
CY2021Q3 us-gaap Long Term Investments
LongTermInvestments
30438000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
701000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
6220000 usd
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
9177000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
776037000 usd
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
763710000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3364000 usd
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4624000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
772673000 usd
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
759086000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5197000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5713000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14128000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12960000 usd
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32193000 shares
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2893000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
3355000 usd
us-gaap Net Income Loss
NetIncomeLoss
-18815000 usd
us-gaap Net Income Loss
NetIncomeLoss
6586000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31244000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31656000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31531000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31683000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
308000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
537000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
435000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31552000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31531000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32118000 shares
CY2021Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
35706000 usd
CY2021Q4 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
185958000 usd
CY2021Q4 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
56274000 usd
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-30856000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2311000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2627000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3046000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
421719000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
428380000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1305276000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1232191000 usd
CY2022Q2 matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
46024000 usd
CY2021Q2 matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
60015000 usd
matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
154547000 usd
matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
175718000 usd
CY2022Q2 matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
7290000 usd
CY2021Q2 matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
7213000 usd
matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
17863000 usd
matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
23498000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45303000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
61190000 usd
CY2022Q2 matw Covid19 Expense
COVID19Expense
301000 usd
CY2021Q2 matw Covid19 Expense
COVID19Expense
1993000 usd
matw Covid19 Expense
COVID19Expense
2204000 usd
matw Covid19 Expense
COVID19Expense
4689000 usd
CY2022Q2 matw Defined Benefit Plan Termination Related Costs
DefinedBenefitPlanTerminationRelatedCosts
-63000 usd
CY2021Q2 matw Defined Benefit Plan Termination Related Costs
DefinedBenefitPlanTerminationRelatedCosts
0 usd
matw Defined Benefit Plan Termination Related Costs
DefinedBenefitPlanTerminationRelatedCosts
284000 usd
matw Defined Benefit Plan Termination Related Costs
DefinedBenefitPlanTerminationRelatedCosts
0 usd
CY2022Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-469000 usd
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
10017000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5197000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5713000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14128000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12960000 usd
CY2022Q2 matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
238000 usd
CY2021Q2 matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
1929000 usd
matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
31588000 usd
matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
5730000 usd
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22938000 usd
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35389000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
80163000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97919000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
6659000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
6748000 usd
us-gaap Interest Expense
InterestExpense
19426000 usd
us-gaap Interest Expense
InterestExpense
21709000 usd
CY2022Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-18000 usd
CY2021Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
11000 usd
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-56000 usd
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-60000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3915000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1041000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21182000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9153000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1040000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2325000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2311000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2627000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
2875000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
3366000 usd
us-gaap Profit Loss
ProfitLoss
-18871000 usd
us-gaap Profit Loss
ProfitLoss
6526000 usd
CY2021Q3 us-gaap Goodwill
Goodwill
773787000 usd
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-19138000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
754649000 usd
CY2021Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
178732000 usd
CY2022Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
178732000 usd
CY2022Q2 matw Indefinite Lived And Finite Lived Intangible Assets Gross
IndefiniteLivedAndFiniteLivedIntangibleAssetsGross
584012000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
370641000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
213371000 usd
CY2021Q3 matw Indefinite Lived And Finite Lived Intangible Assets Gross
IndefiniteLivedAndFiniteLivedIntangibleAssetsGross
591690000 usd
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
330148000 usd
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
261542000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11804000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23039000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
11993000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
41064000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
35505000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
18880000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14686000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
10017000 usd

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