$MEG
Montrose Environmental Group, Inc.

2023 Q3 Form 10-Q Financial Statement

#000095017023040542 Filed on August 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q2
Revenue $167.9M $159.1M $139.9M
YoY Change 28.87% 13.72% 2.71%
Cost Of Revenue $102.2M $98.20M $90.43M
YoY Change 24.22% 8.59% -1.82%
Gross Profit $65.78M $60.91M $49.48M
YoY Change 36.82% 23.09% 12.15%
Gross Profit Margin 39.17% 38.28% 35.37%
Selling, General & Admin $56.90M $55.25M $45.96M
YoY Change 32.77% 20.22% 67.93%
% of Gross Profit 86.5% 90.71% 92.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.600M $2.600M $12.28M
YoY Change 52.94% -78.83% 391.2%
% of Gross Profit 3.95% 4.27% 24.82%
Operating Expenses $56.90M $55.25M $58.24M
YoY Change 32.77% -5.13% 112.8%
Operating Profit -$3.441M -$6.093M -$8.755M
YoY Change -45.74% -30.41% 22.93%
Interest Expense -$2.100M -$1.877M -$1.518M
YoY Change 50.0% 23.65% -77.67%
% of Operating Profit
Other Income/Expense, Net -$2.760M -$930.0K $343.0K
YoY Change -766.67% -371.14% -104.5%
Pretax Income -$6.201M -$7.023M -$6.920M
YoY Change 4.61% 1.49% -53.05%
Income Tax $1.324M $151.0K $831.0K
% Of Pretax Income
Net Earnings -$7.525M -$7.174M -$7.751M
YoY Change 31.56% -7.44% -46.48%
Net Earnings / Revenue -4.48% -4.51% -5.54%
Basic Earnings Per Share -$0.39 -$0.38 -$0.40
Diluted Earnings Per Share -$0.39 -$0.38 -$261.2K
COMMON SHARES
Basic Shares Outstanding 30.15M 30.08M 29.68M
Diluted Shares Outstanding 30.14M 30.05M 29.68M

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.20M $23.31M $98.41M
YoY Change -75.2% -76.32% 144.88%
Cash & Equivalents $23.18M $23.31M $98.41M
Short-Term Investments
Other Short-Term Assets $8.800M $9.912M $6.543M
YoY Change 44.03% 51.49% 22.09%
Inventory $5.000M $4.889M $2.797M
Prepaid Expenses $7.175M $8.298M
Receivables $117.4M $103.7M $134.5M
Other Receivables $2.300M $687.0K $1.984M
Total Short-Term Assets $213.1M $200.6M $244.2M
YoY Change -13.33% -17.86% 39.34%
LONG-TERM ASSETS
Property, Plant & Equipment $57.97M $57.11M $72.14M
YoY Change 72.62% -20.84% 144.11%
Goodwill $356.4M $368.6M
YoY Change 11.93%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.676M $6.489M $5.057M
YoY Change 29.61% 28.32% 49.17%
Total Long-Term Assets $623.0M $625.1M $543.5M
YoY Change 14.68% 15.0% 7.36%
TOTAL ASSETS
Total Short-Term Assets $213.1M $200.6M $244.2M
Total Long-Term Assets $623.0M $625.1M $543.5M
Total Assets $836.1M $825.7M $787.7M
YoY Change 5.96% 4.81% 15.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.98M $27.81M $26.32M
YoY Change 89.16% 5.67% 45.44%
Accrued Expenses $16.79M $22.63M $38.90M
YoY Change 36.4% -41.82% 171.95%
Deferred Revenue $12.40M $11.33M
YoY Change -46.72%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.18M $13.15M $12.21M
YoY Change 62.02% 7.67% 86.07%
Total Short-Term Liabilities $134.8M $124.6M $101.3M
YoY Change 30.39% 23.0% -5.53%
LONG-TERM LIABILITIES
Long-Term Debt $152.6M $156.0M $162.9M
YoY Change -1.98% -4.25% -29.46%
Other Long-Term Liabilities $91.00K $120.0K $49.56M
YoY Change 313.64% -99.76% 1878.52%
Total Long-Term Liabilities $152.6M $156.1M $212.5M
YoY Change -1.94% -26.53% -8.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.8M $124.6M $101.3M
Total Long-Term Liabilities $152.6M $156.1M $212.5M
Total Liabilities $368.3M $359.7M $320.0M
YoY Change 15.17% 12.43% -17.86%
SHAREHOLDERS EQUITY
Retained Earnings -$208.9M -$201.4M
YoY Change 23.85%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $314.9M $313.0M $467.8M
YoY Change
Total Liabilities & Shareholders Equity $836.1M $825.7M $787.7M
YoY Change 5.96% 4.81% 15.59%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$7.525M -$7.174M -$7.751M
YoY Change 31.56% -7.44% -46.48%
Depreciation, Depletion And Amortization $2.600M $2.600M $12.28M
YoY Change 52.94% -78.83% 391.2%
Cash From Operating Activities $16.96M $21.48M $15.39M
YoY Change 52.7% 39.63% -590.63%
INVESTING ACTIVITIES
Capital Expenditures $4.740M $18.22M -$3.336M
YoY Change -319.14% -646.16% 132.96%
Acquisitions
YoY Change
Other Investing Activities -$5.260M -$57.04M $11.00K
YoY Change -22.9% -518609.09% -100.06%
Cash From Investing Activities -$10.00M -$75.26M -$3.325M
YoY Change 11.3% 2163.34% -81.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.910M 695.0K -7.381M
YoY Change -0.63% -109.42% -114.55%
NET CHANGE
Cash From Operating Activities 16.96M 21.48M 15.39M
Cash From Investing Activities -10.00M -75.26M -3.325M
Cash From Financing Activities -6.910M 695.0K -7.381M
Net Change In Cash 50.00K -53.08M 4.680M
YoY Change -101.03% -1234.15% -83.96%
FREE CASH FLOW
Cash From Operating Activities $16.96M $21.48M $15.39M
Capital Expenditures $4.740M $18.22M -$3.336M
Free Cash Flow $12.22M $3.263M $18.72M
YoY Change -7.91% -82.57% -1198.71%

Facts In Submission

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CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-7536000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10425000
CY2022Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
4100000
CY2022Q1 meg Adjustments To Additional Paid In Capital Stock Issued During Period
AdjustmentsToAdditionalPaidInCapitalStockIssuedDuringPeriod
429000
CY2022Q1 meg Increase Decrease Accumulated Other Comprehensive Income Loss Net Of Tax
IncreaseDecreaseAccumulatedOtherComprehensiveIncomeLossNetOfTax
45000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
315764000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-7751000
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10932000
CY2023Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
4100000
CY2022Q2 meg Adjustments To Additional Paid In Capital Stock Issued During Period
AdjustmentsToAdditionalPaidInCapitalStockIssuedDuringPeriod
54000
CY2022Q2 meg Increase Decrease Accumulated Other Comprehensive Income Loss Net Of Tax
IncreaseDecreaseAccumulatedOtherComprehensiveIncomeLossNetOfTax
48000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
314851000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
313187000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-14719000
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13035000
CY2023Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
4100000
CY2023Q1 meg Adjustments To Additional Paid In Capital Stock Issued During Period
AdjustmentsToAdditionalPaidInCapitalStockIssuedDuringPeriod
2690000
CY2023Q1 meg Increase Decrease Accumulated Other Comprehensive Income Loss Net Of Tax
IncreaseDecreaseAccumulatedOtherComprehensiveIncomeLossNetOfTax
12000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
310105000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-7174000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11090000
CY2023Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
4100000
CY2023Q2 meg Adjustments To Additional Paid In Capital Stock Issued During Period
AdjustmentsToAdditionalPaidInCapitalStockIssuedDuringPeriod
3203000
CY2023Q2 meg Increase Decrease Accumulated Other Comprehensive Income Loss Net Of Tax
IncreaseDecreaseAccumulatedOtherComprehensiveIncomeLossNetOfTax
118000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
313006000
us-gaap Profit Loss
ProfitLoss
-21893000
us-gaap Profit Loss
ProfitLoss
-15287000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1824000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-171000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
21953000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
24424000
meg Operating And Finance Lease Right Of Use Asset Amortization
OperatingAndFinanceLeaseRightOfUseAssetAmortization
5041000
meg Operating And Finance Lease Right Of Use Asset Amortization
OperatingAndFinanceLeaseRightOfUseAssetAmortization
4582000
us-gaap Share Based Compensation
ShareBasedCompensation
24125000
us-gaap Share Based Compensation
ShareBasedCompensation
21357000
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-1008000
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
2856000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-45000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-3531000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1518000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2100000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1134000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-370000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2078000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-8248000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1673000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
433000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5553000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10171000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
411000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-7794000
meg Increase Decrease In Payment Of Contingent Consideration And Other Assumed Purchase Price Obligations
IncreaseDecreaseInPaymentOfContingentConsiderationAndOtherAssumedPurchasePriceObligations
-611000
meg Increase Decrease In Payment Of Contingent Consideration And Other Assumed Purchase Price Obligations
IncreaseDecreaseInPaymentOfContingentConsiderationAndOtherAssumedPurchasePriceObligations
-19457000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-4805000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-4323000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24512000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2942000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20951000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3501000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2041000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
147000
meg Proceeds From Insurance
ProceedsFromInsurance
86000
meg Proceeds From Insurance
ProceedsFromInsurance
277000
meg Payment For Purchase Price True Ups
PaymentForPurchasePriceTrueUps
1027000
meg Payment For Purchase Price True Ups
PaymentForPurchasePriceTrueUps
631000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
63050000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14328000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-86983000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18330000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10935000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
6597000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
6563000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1194000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
10722000
meg Repayment Of Finance Leases
RepaymentOfFinanceLeases
2198000
meg Repayment Of Finance Leases
RepaymentOfFinanceLeases
1911000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3295000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
483000
us-gaap Payments Of Dividends
PaymentsOfDividends
8200000
us-gaap Payments Of Dividends
PaymentsOfDividends
8200000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
183000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3959000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27096000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-66430000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-48368000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-91000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
41000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
89828000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
146741000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
23307000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
98414000
us-gaap Interest Paid Net
InterestPaidNet
2937000
us-gaap Interest Paid Net
InterestPaidNet
3196000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1261000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
699000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2304000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1408000
meg Non Cash Property And Equipment Purchased Under Finance Leases
NonCashPropertyAndEquipmentPurchasedUnderFinanceLeases
3326000
meg Non Cash Property And Equipment Purchased Under Finance Leases
NonCashPropertyAndEquipmentPurchasedUnderFinanceLeases
1273000
meg Non Cash Common Stock Issued To Acquire New Businesses
NonCashCommonStockIssuedToAcquireNewBusinesses
2598000
meg Non Cash Acquisitions Unpaid Contingent Liabilities
NonCashAcquisitionsUnpaidContingentLiabilities
6430000
meg Non Cash Acquisitions Unpaid Contingent Liabilities
NonCashAcquisitionsUnpaidContingentLiabilities
6374000
meg Entity Formation Month And Year
EntityFormationMonthAndYear
2013-11
meg Number Of Offices In Which Entity Operates
NumberOfOfficesInWhichEntityOperates
100
CY2023Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
3600
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2023Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
57114000
CY2022Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
52403000
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11333000
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
18549000
meg Contracts With Customer Assets Acquired Through Business Acquisitions
ContractsWithCustomerAssetsAcquiredThroughBusinessAcquisitions
2200000
CY2022 meg Contracts With Customer Assets Acquired Through Business Acquisitions
ContractsWithCustomerAssetsAcquiredThroughBusinessAcquisitions
1700000
meg Contracts With Customer Liabilities Acquired Through Business Acquisitions
ContractsWithCustomerLiabilitiesAcquiredThroughBusinessAcquisitions
0
CY2022 meg Contracts With Customer Liabilities Acquired Through Business Acquisitions
ContractsWithCustomerLiabilitiesAcquiredThroughBusinessAcquisitions
0
CY2023Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
500000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
13300000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
82300000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
100400000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
64800000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17500000
CY2023Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
106245000
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
95055000
CY2023Q2 meg Accounts Receivable Other
AccountsReceivableOther
981000
CY2022Q4 meg Accounts Receivable Other
AccountsReceivableOther
1571000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3506000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1915000
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
103720000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
94711000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1915000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1824000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
233000
meg Allowance For Doubtful Accounts Receivable Other Adjustments
AllowanceForDoubtfulAccountsReceivableOtherAdjustments
0
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3506000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4581000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1097000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1696000
CY2022 meg Allowance For Doubtful Accounts Receivable Other Adjustments
AllowanceForDoubtfulAccountsReceivableOtherAdjustments
127000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1915000
CY2023Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
1614000
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
1394000
CY2023Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
8298000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5266000
CY2023Q2 us-gaap Supplies
Supplies
4889000
CY2022Q4 us-gaap Supplies
Supplies
3632000
CY2023Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
1668000
CY2022Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
694000
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
16469000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3326000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1273000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10986000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
108952000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
83166000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
55137000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
50996000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57106000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
36045000
CY2023Q2 us-gaap Depreciation
Depreciation
2600000
us-gaap Depreciation
Depreciation
4800000
CY2022Q2 us-gaap Depreciation
Depreciation
1800000
us-gaap Depreciation
Depreciation
3600000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3103000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2690000
CY2023Q2 meg Finance Lease Cost
FinanceLeaseCost
1600000
CY2022Q2 meg Finance Lease Cost
FinanceLeaseCost
1120000
CY2023Q2 us-gaap Lease Cost
LeaseCost
4703000
CY2022Q2 us-gaap Lease Cost
LeaseCost
3810000
us-gaap Operating Lease Cost
OperatingLeaseCost
6170000
us-gaap Operating Lease Cost
OperatingLeaseCost
5508000
meg Finance Lease Cost
FinanceLeaseCost
2884000
meg Finance Lease Cost
FinanceLeaseCost
2171000
us-gaap Lease Cost
LeaseCost
9054000
us-gaap Lease Cost
LeaseCost
7679000
us-gaap Operating Lease Payments
OperatingLeasePayments
5306000
us-gaap Operating Lease Payments
OperatingLeasePayments
4741000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
301000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
220000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2198000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1911000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
23831000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10478000
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y5M26D
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M29D
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.028
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0576
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M4D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0253
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0485
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6239000
CY2023Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2530000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11546000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3824000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8960000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2865000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7028000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2134000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4867000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1058000
CY2023Q2 meg Lessee Operating Lease Liability Payments Due Year Five And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndThereafter
10322000
CY2023Q2 meg Finance Lease Liability Payments Due Year Five And Thereafter
FinanceLeaseLiabilityPaymentsDueYearFiveAndThereafter
146000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
48962000
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
12557000
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2937000
CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1164000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
46025000
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
11393000
CY2023Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2700000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3500000
CY2022Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
500000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
65337000
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
2598000
meg Business Combination Consideration Transferred Other Purchase Price Components
BusinessCombinationConsiderationTransferredOtherPurchasePriceComponents
2130000
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
25000
us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
70090000
CY2023Q2 meg Holdback Funds
HoldbackFunds
1300000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
2287000
CY2023Q2 meg Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables And Contract Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivablesAndContractAssets
18871000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
2463000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
23621000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
3723000
CY2023Q2 meg Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Asset Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssetNet
14806000
CY2023Q2 meg Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherIntangibles
444000
CY2023Q2 meg Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
44881000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
94877000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
12125000
CY2023Q2 meg Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liability Net Of Current Portion
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiabilityNetOfCurrentPortion
12532000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
130000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
24787000
CY2023Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
70090000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-200000
CY2023Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
159101000
CY2022Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
139910000
CY2023Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-7174000
CY2022Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
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us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
290529000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
274590000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-21893000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-15287000
CY2022Q4 us-gaap Goodwill
Goodwill
323868000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
44881000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-164000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-22000
CY2023Q2 us-gaap Goodwill
Goodwill
368563000
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
313644000
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
176275000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
137369000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
303804000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
161697000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
142107000
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14600000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18900000
CY2023Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1497000
CY2022Q4 us-gaap Other Liabilities Current
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3571000
CY2023Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
66430000
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
63412000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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1725000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2100000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
14027000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
25239000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
18349000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14498000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13921000
CY2023Q2 meg Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
51335000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
137369000
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
27813000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
25353000
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
22629000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
14754000
CY2023Q2 meg Other Business Acquisitions Purchase Price Obligations Current
OtherBusinessAcquisitionsPurchasePriceObligationsCurrent
1085000
CY2022Q4 meg Other Business Acquisitions Purchase Price Obligations Current
OtherBusinessAcquisitionsPurchasePriceObligationsCurrent
1185000
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11333000
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
18549000
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3570000
CY2023Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
9273000
CY2022Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
8624000
CY2023Q2 meg Accrued Paid Time Off
AccruedPaidTimeOff
1556000
CY2022Q4 meg Accrued Paid Time Off
AccruedPaidTimeOff
1088000
CY2023Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
12432000
CY2022Q4 us-gaap Accrued Payroll Taxes Current
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8410000
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2346000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2406000
CY2023Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
25607000
CY2022Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
20528000
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.022
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.075
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.12
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.159
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1500000
CY2023Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
43538
CY2023Q2 meg Shares Issued Average Exercise Price Per Share
SharesIssuedAverageExercisePricePerShare
13.89
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
605000
CY2022Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3575
CY2022Q2 meg Shares Issued Average Exercise Price Per Share
SharesIssuedAverageExercisePricePerShare
15.15
CY2023Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
169125000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
164525000
CY2023Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
13149000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
12031000
CY2023Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
155976000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
152494000
meg Line Of Credit Facility Extension Option Period
LineOfCreditFacilityExtensionOptionPeriod
P3M
CY2023Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1500000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
13149000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
14234000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
135719000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1273000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
6247000
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
170622000
CY2020Q2 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P10Y
CY2020Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
175000000
meg Number Of Debt Incurrence Test Ratio
NumberOfDebtIncurrenceTestRatio
4.5
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
190000000
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
190000000
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000004
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000004
CY2023Q2 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
86577
CY2023Q2 meg Business Acquisition Shares Issued Average Price Per Share
BusinessAcquisitionSharesIssuedAveragePricePerShare
30.01
CY2023Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2598000
CY2022Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
54000
CY2023Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
130115
CY2023Q2 meg Shares Issued Average Price Per Share
SharesIssuedAveragePricePerShare
24.61
CY2023Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3203000
CY2022Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
3575
CY2022Q2 meg Shares Issued Average Price Per Share
SharesIssuedAveragePricePerShare
15.15
CY2022Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
54000
us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
86577
meg Business Acquisition Shares Issued Average Price Per Share
BusinessAcquisitionSharesIssuedAveragePricePerShare
30.01
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2598000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
167993
meg Shares Issued Average Exercise Price Per Share
SharesIssuedAverageExercisePricePerShare
19.61
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3295000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
34182
meg Shares Issued Average Exercise Price Per Share
SharesIssuedAverageExercisePricePerShare
14.15
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
483000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
90116
meg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Average Price Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAveragePricePerShare
66.3
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
25289
meg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Average Price Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAveragePricePerShare
66.58
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
344686
meg Shares Issued Average Price Per Share
SharesIssuedAveragePricePerShare
34.43
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5893000
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
59471
meg Shares Issued Average Price Per Share
SharesIssuedAveragePricePerShare
36.44
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
483000
CY2023Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
141500000
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
162100000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P3Y
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
8366932
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
750326
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
10177131
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
445244
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11090000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10932000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24125000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21357000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
2701920
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
2064197
CY2023Q2 us-gaap Share Price
SharePrice
32.16
CY2022Q2 us-gaap Share Price
SharePrice
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3379
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3345
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0372
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0178
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y4M6D
meg Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0
meg Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
9511911
CY2022Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
8647620
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-7751000
us-gaap Net Income Loss
NetIncomeLoss
-21893000
us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4100000
CY2022Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4100000
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8200000
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8200000
CY2023Q2 meg Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-11274000
CY2022Q2 meg Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-11851000
meg Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-30093000
meg Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
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CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30047000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30047000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29678000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29678000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29952000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29952000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29670000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29670000
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareDiluted
-1
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.79
meg Number Of Shares Out Of Money
NumberOfSharesOutOfMoney
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meg Number Of Shares Out Of Money
NumberOfSharesOutOfMoney
6523097
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
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us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
159101000
CY2023Q2 meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
21191000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
139910000
CY2022Q2 meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
16513000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
290529000
meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
37794000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
274590000
meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
32964000
CY2023Q2 meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
21191000
CY2022Q2 meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
16513000
meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
37794000
meg Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
32964000
CY2023Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2022Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2610000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
831000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1518000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2100000
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
11398000
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12280000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
21953000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
24424000
CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
11090000
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10932000
us-gaap Share Based Compensation
ShareBasedCompensation
24125000
us-gaap Share Based Compensation
ShareBasedCompensation
21357000
CY2022Q2 us-gaap Investment Income Net
InvestmentIncomeNet
-885000
us-gaap Investment Income Net
InvestmentIncomeNet
-1671000
CY2023Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2696000
CY2022Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
519000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3471000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
986000
CY2023Q2 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
865000
CY2022Q2 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
407000
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
-1008000
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
2856000
CY2023Q2 meg Fair Value Changes In Contingent Liabilities
FairValueChangesInContingentLiabilities
353000
CY2022Q2 meg Fair Value Changes In Contingent Liabilities
FairValueChangesInContingentLiabilities
-3510000
meg Fair Value Changes In Contingent Liabilities
FairValueChangesInContingentLiabilities
-45000
meg Fair Value Changes In Contingent Liabilities
FairValueChangesInContingentLiabilities
-3531000
meg Non Capitalizable Financing Expenses
NonCapitalizableFinancingExpenses
4000
meg Non Capitalizable Financing Expenses
NonCapitalizableFinancingExpenses
7000
CY2023Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
82000
CY2022Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1216000
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
216000
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1483000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-7174000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-7751000
us-gaap Profit Loss
ProfitLoss
-21893000
us-gaap Profit Loss
ProfitLoss
-15287000
CY2023Q2 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0
CY2022Q2 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0
us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0
us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0
us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
401(k) Savings Plan
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.85
CY2022 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.85
us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
meg Defined Contribution Plan Participants Compensation Percent
DefinedContributionPlanParticipantsCompensationPercent
0.03
meg Defined Contribution Plan Percentage Of Participants Elective Deferrals
DefinedContributionPlanPercentageOfParticipantsElectiveDeferrals
0.50

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