2021 Q4 Form 10-K Financial Statement

#000095017022001785 Filed on February 23, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $425.0M $1.541B $422.0M
YoY Change 0.71% 63.33% 88.81%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $263.2M $1.013B $210.1M
YoY Change 25.26% 54.85% 5.1%
% of Gross Profit
Research & Development $35.37M
YoY Change 9.92%
% of Gross Profit
Depreciation & Amortization $2.209M $7.242M $1.500M
YoY Change 47.27% 54.09% 15.38%
% of Gross Profit
Operating Expenses $271.9M $1.045B $215.6M
YoY Change 26.12% 54.18% 4.26%
Operating Profit $495.9M
YoY Change 86.64%
Interest Expense $2.230M $27.30M
YoY Change
% of Operating Profit 5.51%
Other Income/Expense, Net $1.790M $40.40M $11.00M
YoY Change -83.73% 817.26% -19.71%
Pretax Income $157.1M $536.3M $217.4M
YoY Change -27.72% 98.55% 668.2%
Income Tax $43.61M $113.3M $61.90M
% Of Pretax Income 27.76% 21.13% 28.47%
Net Earnings $99.05M $423.0M $126.5M
YoY Change -21.7% 93.64% 488.37%
Net Earnings / Revenue 23.3% 27.46% 29.98%
Basic Earnings Per Share
Diluted Earnings Per Share $1.398M $5.337M $1.940M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $520.2M $520.2M $202.5M
YoY Change 156.9% 156.9% 20.68%
Cash & Equivalents $520.2M $520.2M $202.5M
Short-Term Investments
Other Short-Term Assets $18.89M $18.89M $16.70M
YoY Change 13.11% 13.11% -2.34%
Inventory
Prepaid Expenses
Receivables $41.87M $41.87M $89.30M
Other Receivables $27.70M $27.70M $11.90M
Total Short-Term Assets $608.7M $608.7M $320.4M
YoY Change 89.97% 89.97% 33.11%
LONG-TERM ASSETS
Property, Plant & Equipment $59.16M $223.2M $49.98M
YoY Change 18.38% -1.65% 257.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $263.3M $263.3M $38.14M
YoY Change 590.4% 24.33% -2.06%
Other Assets $460.4M $460.4M $437.2M
YoY Change 5.31% 5.31% 5.86%
Total Long-Term Assets $947.0M $947.0M $876.0M
YoY Change 8.1% 8.11% 5.42%
TOTAL ASSETS
Total Short-Term Assets $608.7M $608.7M $320.4M
Total Long-Term Assets $947.0M $947.0M $876.0M
Total Assets $1.556B $1.556B $1.196B
YoY Change 30.03% 30.03% 11.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.88M $69.88M $25.00M
YoY Change 179.53% 179.53% 55.28%
Accrued Expenses $695.6M $695.6M $416.7M
YoY Change 66.93% 66.93% 15.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $765.5M $765.5M $441.7M
YoY Change 73.3% 73.3% 17.19%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $311.9M $311.9M $310.3M
YoY Change 0.52% 0.52% 3.09%
Total Long-Term Liabilities $311.9M $311.9M $310.3M
YoY Change 0.52% 0.52% 3.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $765.5M $765.5M $441.7M
Total Long-Term Liabilities $311.9M $311.9M $310.3M
Total Liabilities $1.077B $1.067B $752.0M
YoY Change 43.27% 48.86% 10.93%
SHAREHOLDERS EQUITY
Retained Earnings -$535.3M -$420.7M
YoY Change 27.24% 29.76%
Common Stock $1.280B $1.052B
YoY Change 21.68% 20.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $489.1M $489.1M $479.9M
YoY Change
Total Liabilities & Shareholders Equity $1.556B $1.556B $1.196B
YoY Change 30.03% 30.03% 11.64%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $99.05M $423.0M $126.5M
YoY Change -21.7% 93.64% 488.37%
Depreciation, Depletion And Amortization $2.209M $7.242M $1.500M
YoY Change 47.27% 54.09% 15.38%
Cash From Operating Activities $389.8M $937.0M $325.8M
YoY Change 19.66% 118.3% 62.41%
INVESTING ACTIVITIES
Capital Expenditures -$4.536M $16.43M -$9.500M
YoY Change -52.25% -59.6% 850.0%
Acquisitions
YoY Change
Other Investing Activities $80.59M -$588.0K $8.400M
YoY Change 859.42% -184.0% -120.05%
Cash From Investing Activities $76.06M -$17.01M -$1.100M
YoY Change -7014.09% -57.41% -97.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -226.6M -602.5M -207.5M
YoY Change 9.2% 71.28% 413.61%
NET CHANGE
Cash From Operating Activities 389.8M 937.0M 325.8M
Cash From Investing Activities 76.06M -17.01M -1.100M
Cash From Financing Activities -226.6M -602.5M -207.5M
Net Change In Cash 239.3M 317.7M 117.2M
YoY Change 104.18% 815.33% -0.09%
FREE CASH FLOW
Cash From Operating Activities $389.8M $937.0M $325.8M
Capital Expenditures -$4.536M $16.43M -$9.500M
Free Cash Flow $394.4M $920.6M $335.3M
YoY Change 17.62% 136.92% 66.32%

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CY2020 mc Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
36459000
CY2019 mc Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
13798000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11923000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21459000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-351790000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-252692000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
305000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2762000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2059000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
317730000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
34712000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-93199000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
203284000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
168572000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
261771000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
521014000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
203284000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
168572000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
55189000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-305000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13405000
CY2021 mc Non Cash Settlement Of Accounts Receivable
NonCashSettlementOfAccountsReceivable
18550000
CY2021 mc Settlement Of Partnership Units Not Yet Paid
SettlementOfPartnershipUnitsNotYetPaid
118000
CY2021 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
26964000
CY2020 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
14964000
CY2019 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
1267000
CY2021 mc Dividend Equivalents Issued
DividendEquivalentsIssued
63374000
CY2020 mc Dividend Equivalents Issued
DividendEquivalentsIssued
41144000
CY2019 mc Dividend Equivalents Issued
DividendEquivalentsIssued
33299000
CY2020 mc Cumulative Effect Adjustment Upon Adoption Of Measurement Of Credit Losses On Financial Instruments
CumulativeEffectAdjustmentUponAdoptionOfMeasurementOfCreditLossesOnFinancialInstruments
364000
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
25000
CY2020 us-gaap Profit Loss
ProfitLoss
218438000
CY2019 us-gaap Profit Loss
ProfitLoss
135692000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
57765000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
39607000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
30597000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
365213000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
178831000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
105095000
CY2021 us-gaap Profit Loss
ProfitLoss
422978000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
51175000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
21472000
CY2019 mc Issuance Of Common Stock Upon Cancellation Of Class B Common Stock Value
IssuanceOfCommonStockUponCancellationOfClassBCommonStockValue
430000
CY2019 mc Equity Based Contributions To External Parties
EquityBasedContributionsToExternalParties
729000
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
1560000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
393827000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
536313000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
270113000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
147505000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
113335000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51675000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11813000
CY2021 us-gaap Profit Loss
ProfitLoss
422978000
CY2020 us-gaap Profit Loss
ProfitLoss
218438000
CY2019 us-gaap Profit Loss
ProfitLoss
135692000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-431000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2040000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1452000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-431000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2040000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1452000
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
422547000
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
216398000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
137144000
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
57693000
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
39200000
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
30908000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
364854000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
177198000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
106236000
CY2021 us-gaap Profit Loss
ProfitLoss
422978000
CY2020 us-gaap Profit Loss
ProfitLoss
218438000
CY2019 us-gaap Profit Loss
ProfitLoss
135692000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2026000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2544000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2399000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7242000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4708000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4965000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
167938000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
133623000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
124212000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
444473000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
444473000
CY2021 us-gaap Profit Loss
ProfitLoss
422978000
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
167938000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-431000
CY2021 mc Dividend Reinvested In Rsu And Tax Distributions
DividendReinvestedInRSUAndTaxDistributions
-479963000
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
104150000
CY2021 mc Issuance Of Common Stock Upon Cancellation Of Class B Common Stock Value
IssuanceOfCommonStockUponCancellationOfClassBCommonStockValue
26964000
CY2021 mc Equity Based Contributions To External Parties
EquityBasedContributionsToExternalParties
315000
CY2020 us-gaap Profit Loss
ProfitLoss
218438000
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
133623000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2040000
CY2020 mc Dividend Reinvested In Rsu And Tax Distributions
DividendReinvestedInRSUAndTaxDistributions
-282920000
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
44334000
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11923000
CY2020 mc Issuance Of Common Stock Upon Cancellation Of Class B Common Stock Value
IssuanceOfCommonStockUponCancellationOfClassBCommonStockValue
14178000
CY2020 mc Equity Based Contributions To External Parties
EquityBasedContributionsToExternalParties
1452000
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
-690000
CY2021 us-gaap Stockholders Equity Other
StockholdersEquityOther
-175000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
478299000
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:6.667%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">—The preparation of consolidated financial statements and related disclosures in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates and could have a material impact on the consolidated financial statements. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period in which they are determined to be necessary.</span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">In preparing the consolidated financial statements, management makes estimates and assumptions regarding:</span></p><div style="margin-left:6.667%;display:flex;margin-top:10.0pt;line-height:1.15;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:3.333%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:3.571084182443509%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">the adequacy of the allowance for credit losses;</span></div></div><div style="margin-left:6.667%;display:flex;margin-top:10.0pt;line-height:1.15;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:3.333%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:3.571084182443509%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">the assessment of whether revenues from variable consideration should be constrained due to the probability of a significant revenue reversal;</span></div></div><div style="margin-left:6.667%;display:flex;margin-top:10.0pt;line-height:1.15;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:3.333%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:3.571084182443509%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">the assessment of probable lease terms and the measurement of the present value of such obligations;</span></div></div><div style="margin-left:6.667%;display:flex;margin-top:10.0pt;line-height:1.15;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:3.333%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:3.571084182443509%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">the measurement and realization of deferred taxes;</span></div></div><div style="margin-left:6.667%;display:flex;margin-top:10.0pt;line-height:1.15;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:3.333%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:3.571084182443509%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">the measurement of amount due pursuant to tax receivable agreement; and</span></div></div><div style="margin-left:6.667%;display:flex;margin-top:10.0pt;line-height:1.15;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:3.333%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:3.571084182443509%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">other matters that affect the reported amounts and disclosures of contingencies in the consolidated financial statements.</span></div></div>
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
801000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
807000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
521014000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
203284000
CY2021Q4 us-gaap Cash
Cash
135217000
CY2020Q4 us-gaap Cash
Cash
83472000
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
384996000
CY2020Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
119005000
CY2021Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
20041000
CY2020Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
19603000
CY2021 mc Interest Income From Long Term Receivables
InterestIncomeFromLongTermReceivables
743000
CY2020 mc Interest Income From Long Term Receivables
InterestIncomeFromLongTermReceivables
748000
CY2019 mc Interest Income From Long Term Receivables
InterestIncomeFromLongTermReceivables
990000
CY2020Q4 mc Allowance For Doubtful Accounts Receivable Adjusted Balance
AllowanceForDoubtfulAccountsReceivableAdjustedBalance
3775000
CY2019Q4 mc Allowance For Doubtful Accounts Receivable Adjusted Balance
AllowanceForDoubtfulAccountsReceivableAdjustedBalance
4547000
CY2021 mc Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
-2978000
CY2020 mc Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
-3316000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
8702000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
3991000
CY2021 mc Allowance For Doubtful Accounts Receivable Reductions
AllowanceForDoubtfulAccountsReceivableReductions
-11680000
CY2020 mc Allowance For Doubtful Accounts Receivable Reductions
AllowanceForDoubtfulAccountsReceivableReductions
-7307000
CY2021 mc Provision For Doubtful Accounts Including Recoveries
ProvisionForDoubtfulAccountsIncludingRecoveries
10728000
CY2020 mc Provision For Doubtful Accounts Including Recoveries
ProvisionForDoubtfulAccountsIncludingRecoveries
6535000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2823000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3775000
CY2021 mc Tax Receivable Agreement Payment Percentage Of Cash Savings Realized To Eligible Managing Directors
TaxReceivableAgreementPaymentPercentageOfCashSavingsRealizedToEligibleManagingDirectors
0.85
CY2021 mc Tax Receivable Agreement Payment Percentage Of Cash Savings Realized By Reporting Entity
TaxReceivableAgreementPaymentPercentageOfCashSavingsRealizedByReportingEntity
0.15
CY2021 mc Equity Based Compensation Minimum Age Of Retiring Employee To Not Forfeit Certain Qualifying Awards Granted
EquityBasedCompensationMinimumAgeOfRetiringEmployeeToNotForfeitCertainQualifyingAwardsGranted
P56Y
CY2021 mc Equity Based Compensation Minimum Consecutive Periods Of Service Of Retiring Employee To Not Forfeit Certain Qualifying Awards Granted
EquityBasedCompensationMinimumConsecutivePeriodsOfServiceOfRetiringEmployeeToNotForfeitCertainQualifyingAwardsGranted
P5Y
CY2021 mc Equity Based Compensation Minimum Age And Consecutive Period Of Service Of Retiring Employees To Not Forfeit Awards Granted
EquityBasedCompensationMinimumAgeAndConsecutivePeriodOfServiceOfRetiringEmployeesToNotForfeitAwardsGranted
P65Y
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
147505000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
63979000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8207000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4527000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
91240000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
74905000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32077000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
24928000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59163000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
49977000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7242000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4708000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4965000
CY2021Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
220422000
CY2020Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
172640000
CY2021 us-gaap Gain Loss On Investments
GainLossOnInvestments
9917000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
468725000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
264047000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
156983000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
67588000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6066000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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