$MBUU
MALIBU BOATS, INC.

2021 Q4 Form 10-Q Financial Statement

#000159097622000013 Filed on February 08, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4
Revenue $263.9M $195.6M
YoY Change 34.88% 8.63%
Cost Of Revenue $200.3M $146.2M
YoY Change 37.07% 4.22%
Gross Profit $63.55M $49.49M
YoY Change 28.41% 24.13%
Gross Profit Margin 24.08% 25.3%
Selling, General & Admin $21.65M $19.04M
YoY Change 13.7% 29.12%
% of Gross Profit 34.06% 38.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.613M $3.599M
YoY Change 28.17% 19.77%
% of Gross Profit 7.26% 7.27%
Operating Expenses $21.65M $19.04M
YoY Change 13.7% 29.12%
Operating Profit $40.19M $28.93M
YoY Change 38.92% 22.64%
Interest Expense -$656.0K -$400.0K
YoY Change 64.0% -60.0%
% of Operating Profit -1.63% -1.38%
Other Income/Expense, Net -$646.0K -$433.0K
YoY Change 49.19% -54.32%
Pretax Income $39.54M $28.50M
YoY Change 38.76% 25.87%
Income Tax $8.562M $6.348M
% Of Pretax Income 21.65% 22.28%
Net Earnings $29.89M $21.23M
YoY Change 40.83% 26.93%
Net Earnings / Revenue 11.33% 10.85%
Basic Earnings Per Share $1.43 $1.03
Diluted Earnings Per Share $1.41 $1.01
COMMON SHARES
Basic Shares Outstanding 20.90M shares 20.72M shares
Diluted Shares Outstanding 21.15M shares 20.97M shares

Balance Sheet

Concept 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.84M $23.70M
YoY Change 89.18% -14.44%
Cash & Equivalents $44.84M $23.73M
Short-Term Investments
Other Short-Term Assets $12.72M $5.900M
YoY Change 115.66% -1.67%
Inventory $152.2M $96.00M
Prepaid Expenses
Receivables $21.78M $14.36M
Other Receivables $0.00 $0.00
Total Short-Term Assets $231.5M $140.0M
YoY Change 65.36% 11.01%
LONG-TERM ASSETS
Property, Plant & Equipment $150.1M $120.9M
YoY Change 24.12% 48.57%
Goodwill $100.8M $101.2M
YoY Change -0.4% 96.93%
Intangibles $231.7M $239.6M
YoY Change -3.28% 67.63%
Long-Term Investments
YoY Change
Other Assets $11.73M $18.02M
YoY Change -34.9% 17.75%
Total Long-Term Assets $538.8M $530.3M
YoY Change 1.59% 52.14%
TOTAL ASSETS
Total Short-Term Assets $231.5M $140.0M
Total Long-Term Assets $538.8M $530.3M
Total Assets $770.3M $670.3M
YoY Change 14.91% 41.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.67M $28.66M
YoY Change 52.41% 15.67%
Accrued Expenses $77.41M $65.72M
YoY Change 17.79% 24.95%
Deferred Revenue $7.208M $5.194M
YoY Change 38.78%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $76.25M $1.250M
YoY Change 6000.0%
Total Short-Term Liabilities $202.3M $102.3M
YoY Change 97.83% 25.57%
LONG-TERM LIABILITIES
Long-Term Debt $46.70M $162.4M
YoY Change -71.24% 73.02%
Other Long-Term Liabilities $12.97M $21.04M
YoY Change -38.33% 25.42%
Total Long-Term Liabilities $59.67M $183.4M
YoY Change -67.46% 65.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $202.3M $102.3M
Total Long-Term Liabilities $59.67M $183.4M
Total Liabilities $334.4M $360.9M
YoY Change -7.33% 48.91%
SHAREHOLDERS EQUITY
Retained Earnings $320.4M $196.0M
YoY Change 63.44% 57.16%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $427.1M $301.9M
YoY Change
Total Liabilities & Shareholders Equity $770.3M $670.3M
YoY Change 14.91% 41.21%

Cashflow Statement

Concept 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $29.89M $21.23M
YoY Change 40.83% 26.93%
Depreciation, Depletion And Amortization $4.613M $3.599M
YoY Change 28.17% 19.77%
Cash From Operating Activities $34.28M $39.80M
YoY Change -13.87% 60.48%
INVESTING ACTIVITIES
Capital Expenditures -$12.33M -$6.100M
YoY Change 102.2% -29.07%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$150.4M
YoY Change -100.0%
Cash From Investing Activities -$12.33M -$156.6M
YoY Change -92.12% 1720.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.637M 87.90M
YoY Change -107.55% -518.57%
NET CHANGE
Cash From Operating Activities 34.28M 39.80M
Cash From Investing Activities -12.33M -156.6M
Cash From Financing Activities -6.637M 87.90M
Net Change In Cash 15.31M -28.90M
YoY Change -152.97% 502.08%
FREE CASH FLOW
Cash From Operating Activities $34.28M $39.80M
Capital Expenditures -$12.33M -$6.100M
Free Cash Flow $46.61M $45.90M
YoY Change 1.56% 37.43%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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MALIBU BOATS, INC.
dei Entity Incorporation State Country Code
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dei Entity Address Address Line1
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5075 Kimberly Way,
dei Entity Address City Or Town
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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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320387000 USD
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263552000 USD
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427097000 USD
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373428000 USD
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8773000 USD
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435870000 USD
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381154000 USD
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27933000 USD
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728000 USD
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58000 USD
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558000 USD
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408456000 USD
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30979000 USD
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54000 USD
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452000 USD
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142000 USD
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261527000 USD
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658000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Issued For Services
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59000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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300000 USD
CY2020Q3 mbuu Adjustments To Additional Paid In Capital Capital Give Effect Of Tax Receivable Agreement
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330000 USD
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480000 USD
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449000 USD
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652000 USD
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22147000 USD
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752000 USD
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659000 USD
CY2020Q4 mbuu Adjustments To Additional Paid In Capital Capital Give Effect Of Tax Receivable Agreement
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213000 USD
CY2020Q4 mbuu Adjustments To Additional Paid In Capital Increase Decrease From Change In Deferred Tax Assets From Step Up In Tax Basis
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229000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Conversion Of Units
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495000 USD
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1470000 USD
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309484000 USD
us-gaap Profit Loss
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us-gaap Profit Loss
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44185000 USD
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2856000 USD
us-gaap Share Based Compensation
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2611000 USD
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485000 USD
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421000 USD
us-gaap Depreciation
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9531000 USD
us-gaap Depreciation
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7085000 USD
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3575000 USD
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3048000 USD
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3665000 USD
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344000 USD
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568000 USD
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35613000 USD
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14692000 USD
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5473000 USD
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2178000 USD
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8980000 USD
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3537000 USD
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289000 USD
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72601000 USD
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150427000 USD
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0 USD
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25000000 USD
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65000000 USD
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625000 USD
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20000000 USD
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8800000 USD
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0 USD
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638000 USD
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971000 USD
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q4 us-gaap Depreciation
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CY2021Q4 us-gaap Goodwill
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FiniteLivedIntangibleAssetsAccumulatedAmortization
21130000 USD
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1524000 USD
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CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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6820000 USD
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6820000 USD
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2027000 USD
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1570000 USD
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1440000 USD
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4966000 USD
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4791000 USD
CY2020Q2 us-gaap Product Warranty Accrual
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27500000 USD
us-gaap Product Warranty Accrual Warranties Issued
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us-gaap Product Warranty Accrual Warranties Issued
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ProductWarrantyAccrualAdditionsFromBusinessAcquisition
883000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
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us-gaap Product Warranty Accrual Additions From Business Acquisition
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883000 USD
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3705000 USD
us-gaap Product Warranty Accrual Payments
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8347000 USD
us-gaap Product Warranty Accrual Payments
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6983000 USD
CY2021Q4 us-gaap Product Warranty Accrual
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36396000 USD
CY2020Q4 us-gaap Product Warranty Accrual
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31046000 USD
CY2021Q4 us-gaap Product Warranty Accrual
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36396000 USD
CY2020Q4 us-gaap Product Warranty Accrual
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31046000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
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CY2021Q4 us-gaap Long Term Debt
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4250000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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2027000 USD
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2079000 USD
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CY2021Q2 us-gaap Operating Lease Liability Noncurrent
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12198000 USD
CY2021Q4 us-gaap Operating Lease Liability
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13250000 USD
CY2021Q2 us-gaap Operating Lease Liability
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CY2021Q4 us-gaap Operating Lease Payments
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631000 USD
CY2020Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
652000 USD
us-gaap Operating Lease Payments
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1259000 USD
us-gaap Operating Lease Payments
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1309000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y11M19D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y11M4D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0362
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0365
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1260000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2539000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2596000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2311000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2255000 USD
CY2021Q4 mbuu Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
3759000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
14720000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1470000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
13250000 USD
CY2021Q4 mbuu Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
0.85
CY2021 mbuu Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
3505000 USD
CY2021Q2 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
48214000 USD
CY2020Q2 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
49665000 USD
mbuu Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
0 USD
CY2021Q4 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
48214000 USD
CY2021Q2 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
48214000 USD
CY2021Q4 mbuu Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
3773000 USD
CY2021Q2 mbuu Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
3773000 USD
CY2021Q4 mbuu Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
44441000 USD
CY2021Q2 mbuu Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
44441000 USD
CY2021Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
114242000 USD
CY2021Q2 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
114242000 USD
CY2021Q4 mbuu Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
0.85
mbuu Tax Receivable Agreement Period Of Next Annual Payment
TaxReceivableAgreementPeriodOfNextAnnualPayment
P75D
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15279000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15279000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
580000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
580000 USD
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
161723 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.64
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
34625 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.04
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
127098 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.89
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
104612 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.56
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
29891000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
21225000 USD
us-gaap Net Income Loss
NetIncomeLoss
56835000 USD
us-gaap Net Income Loss
NetIncomeLoss
42318000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900201 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20717359 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20875091 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20684644 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
29891000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
21225000 USD
us-gaap Net Income Loss
NetIncomeLoss
56835000 USD
us-gaap Net Income Loss
NetIncomeLoss
42318000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900201 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20717359 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20875091 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20684644 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21148871 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20972902 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21133413 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20946800 shares
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
661162 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
745055 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
661162 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
733805 shares
CY2021Q4 mbuu Floor Financing Repurchase Obligations
FloorFinancingRepurchaseObligations
154368000 USD
CY2021Q2 mbuu Floor Financing Repurchase Obligations
FloorFinancingRepurchaseObligations
79599000 USD
CY2021Q4 mbuu Financing Receivables
FinancingReceivables
0 USD
CY2021Q2 mbuu Financing Receivables
FinancingReceivables
95000 USD
CY2018Q1 us-gaap Gain Contingency Patents Allegedly Infringed Upon Number
GainContingencyPatentsAllegedlyInfringedUponNumber
3 patent
CY2019Q2 mbuu Loss Contingency Number Of Actions
LossContingencyNumberOfActions
2 action
mbuu Gain Contingency Case Extension Period
GainContingencyCaseExtensionPeriod
P9M
CY2019Q3 mbuu Loss Contingency Number Of Actions
LossContingencyNumberOfActions
2 action
CY2019Q3 mbuu Loss Contingency Number Of Actions
LossContingencyNumberOfActions
2 action
CY2021Q2 us-gaap Gain Contingency Patents Found Not Infringed Upon Number
GainContingencyPatentsFoundNotInfringedUponNumber
1 claim
CY2021Q2 us-gaap Gain Contingency Patents Found Infringed Upon Number
GainContingencyPatentsFoundInfringedUponNumber
1 claim
CY2021Q2 us-gaap Gain Contingency Patents Found Not Infringed Upon Number
GainContingencyPatentsFoundNotInfringedUponNumber
3 claim
CY2021Q2 mbuu Gain Contingency Patents Claims Found To Be Invalid Number
GainContingencyPatentsClaimsFoundToBeInvalidNumber
4 claim
CY2021Q4 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
263887000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
517384000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39541000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
75558000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
195647000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
376631000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28495000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
56900000 USD
CY2021Q4 us-gaap Assets
Assets
770279000 USD
CY2021Q2 us-gaap Assets
Assets
742784000 USD

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