$MLI
MUELLER INDUSTRIES INC

2020 Q1 Form 10-Q Financial Statement

#000008943920000025 Filed on April 22, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $602.9M $611.8M
YoY Change -1.45% -4.42%
Cost Of Revenue $508.7M $511.4M
YoY Change -0.52% -6.28%
Gross Profit $94.20M $100.4M
YoY Change -6.16% 6.35%
Gross Profit Margin 15.62% 16.41%
Selling, General & Admin $42.75M $40.65M
YoY Change 5.16% 19.37%
% of Gross Profit 45.38% 40.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.04M $10.56M
YoY Change 4.59% 11.62%
% of Gross Profit 11.72% 10.51%
Operating Expenses $42.75M $40.65M
YoY Change 5.16% 19.37%
Operating Profit $59.31M $49.18M
YoY Change 20.6% 3.74%
Interest Expense $5.379M $6.954M
YoY Change -22.65% 17.68%
% of Operating Profit 9.07% 14.14%
Other Income/Expense, Net $278.0K -$172.0K
YoY Change -261.63% -130.71%
Pretax Income $54.21M $42.05M
YoY Change 28.91% -0.01%
Income Tax $14.14M $9.546M
% Of Pretax Income 26.09% 22.7%
Net Earnings $32.42M $15.72M
YoY Change 106.16% -34.84%
Net Earnings / Revenue 5.38% 2.57%
Basic Earnings Per Share $0.58 $0.28
Diluted Earnings Per Share $0.57 $0.28
COMMON SHARES
Basic Shares Outstanding 55.88M shares 55.73M shares
Diluted Shares Outstanding 56.46M shares 56.25M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $154.3M $97.60M
YoY Change 58.09% 6.55%
Cash & Equivalents $154.3M $97.60M
Short-Term Investments
Other Short-Term Assets $40.89M $32.32M
YoY Change 26.5% 59.48%
Inventory $270.1M $344.9M
Prepaid Expenses
Receivables $308.8M $309.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $774.1M $784.5M
YoY Change -1.33% 2.85%
LONG-TERM ASSETS
Property, Plant & Equipment $366.8M $369.7M
YoY Change -0.78% 23.21%
Goodwill $160.8M $153.1M
YoY Change 5.04% 11.72%
Intangibles $56.58M $61.56M
YoY Change -8.08% 51.12%
Long-Term Investments $44.70M $50.70M
YoY Change -11.83% -27.67%
Other Assets $24.27M $25.90M
YoY Change -6.29% -0.79%
Total Long-Term Assets $671.8M $690.5M
YoY Change -2.71% 20.3%
TOTAL ASSETS
Total Short-Term Assets $774.1M $784.5M
Total Long-Term Assets $671.8M $690.5M
Total Assets $1.446B $1.475B
YoY Change -1.97% 10.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.25M $107.3M
YoY Change -12.16% -7.04%
Accrued Expenses $38.20M $34.40M
YoY Change 11.05% 26.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.591M $5.000M
YoY Change 51.82% -45.05%
Total Short-Term Liabilities $229.9M $220.5M
YoY Change 4.25% 3.38%
LONG-TERM LIABILITIES
Long-Term Debt $468.2M $559.8M
YoY Change -16.36% 16.93%
Other Long-Term Liabilities $9.801M $19.99M
YoY Change -50.97% -7.59%
Total Long-Term Liabilities $478.0M $579.8M
YoY Change -17.56% 15.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $229.9M $220.5M
Total Long-Term Liabilities $478.0M $579.8M
Total Liabilities $780.6M $893.1M
YoY Change -12.6% 13.95%
SHAREHOLDERS EQUITY
Retained Earnings $929.8M $834.8M
YoY Change 11.38% 9.65%
Common Stock $802.0K $802.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.0M $476.1M
YoY Change -0.24% 5.29%
Treasury Stock Shares
Shareholders Equity $645.7M $565.4M
YoY Change
Total Liabilities & Shareholders Equity $1.446B $1.475B
YoY Change -1.97% 10.34%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $32.42M $15.72M
YoY Change 106.16% -34.84%
Depreciation, Depletion And Amortization $11.04M $10.56M
YoY Change 4.59% 11.62%
Cash From Operating Activities $28.05M -$24.67M
YoY Change -213.69% -6.95%
INVESTING ACTIVITIES
Capital Expenditures -$17.10M -$6.800M
YoY Change 151.47% 23.64%
Acquisitions $15.41M $0.00
YoY Change -100.0%
Other Investing Activities -$15.40M -$8.000M
YoY Change 92.5% -35.48%
Cash From Investing Activities -$32.50M -$14.83M
YoY Change 119.16% -17.08%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00 $5.574M
YoY Change -100.0% -1.85%
Common Stock Issuance & Retirement, Net $5.574M $1.763M
YoY Change 216.17% -73.19%
Debt Paid & Issued, Net $20.57M $30.47M
YoY Change -32.49% 91.61%
Cash From Financing Activities $84.51M $60.45M
YoY Change 39.79% 486.63%
NET CHANGE
Cash From Operating Activities $28.05M -$24.67M
Cash From Investing Activities -$32.50M -$14.83M
Cash From Financing Activities $84.51M $60.45M
Net Change In Cash $73.92M $21.87M
YoY Change 238.04% -166.66%
FREE CASH FLOW
Cash From Operating Activities $28.05M -$24.67M
Capital Expenditures -$17.10M -$6.800M
Free Cash Flow $45.15M -$17.87M
YoY Change -352.62% -14.95%

Facts In Submission

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0 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1445939000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1370940000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
33951000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
17139000 USD
CY2020Q1 us-gaap Depreciation
Depreciation
11119000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
10635000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1985000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2007000 USD
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1100000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-38000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6115000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-15369000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-32000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-37000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3035000 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
213000 USD
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-225000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
46291000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34029000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-17450000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13335000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8010000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7530000 USD
CY2020Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-10821000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-15885000 USD
CY2020Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1643000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
741000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3796000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-441000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28051000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-24673000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17094000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6834000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
15407000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2019Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
8000000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32501000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14830000 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
5574000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5574000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1763000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
110000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100557000 USD
CY2020Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
20572000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30472000 USD
CY2020Q1 mli Issuanceof Debt By Consolidated Joint Venture
IssuanceofDebtByConsolidatedJointVenture
189000 USD
CY2019Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
2121000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
464000 USD
CY2019Q1 mli Payments For Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
PaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
175000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
84507000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
60452000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6135000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
919000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
73922000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
21868000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
98042000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
77138000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
171964000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99006000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
602919000 USD
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
508715000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11039000 USD
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
42752000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3035000 USD
CY2020Q1 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
21933000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
59311000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
5379000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
278000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54210000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
611781000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
511393000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10555000 USD
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
40653000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
49180000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
6954000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-172000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42054000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
602919000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
611781000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
154283000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97944000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
17579000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
102000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
98000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
171964000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
98042000 USD
CY2020Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
75407000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
85769000 USD
CY2020Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
47309000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
48814000 USD
CY2020Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
154913000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
163842000 USD
CY2020Q1 us-gaap Inventory Adjustments
InventoryAdjustments
7510000 USD
CY2019Q4 us-gaap Inventory Adjustments
InventoryAdjustments
6318000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
270119000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
292107000 USD
CY2020Q1 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
16800000 USD
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
200000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
195030000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
198559000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
94650000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
87218000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
145153000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
147801000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
55644000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
51219000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
106998000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
113327000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
13486000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
8006000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-12685000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-29207000 USD
CY2020Q1 mli Term Of Guarantees
TermOfGuarantees
P1Y
CY2020Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
11400000 USD
CY2019Q1 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
1500000 USD
CY2019Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1100000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
700000 USD
CY2019Q1 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
-2600000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23
CY2020Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2200000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
600000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23

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