$MTCH
Match Group, Inc.

2021 Q1 Form 10-Q Financial Statement

#000089110321000027 Filed on May 07, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $667.6M $544.6M
YoY Change 22.58% 17.22%
Cost Of Revenue $179.5M $143.9M
YoY Change 24.71% -44.67%
Gross Profit $488.2M $400.7M
YoY Change 21.81% 95.91%
Gross Profit Margin 73.12% 73.58%
Selling, General & Admin $232.7M $203.8M
YoY Change 14.15% -67.93%
% of Gross Profit 47.66% 50.86%
Research & Development $55.58M $43.77M
YoY Change 26.97% -50.65%
% of Gross Profit 11.38% 10.92%
Depreciation & Amortization $10.46M $9.394M
YoY Change 11.32% -50.48%
% of Gross Profit 2.14% 2.34%
Operating Expenses $288.2M $247.6M
YoY Change 16.42% -65.81%
Operating Profit $189.3M $137.4M
YoY Change 37.77% 16.85%
Interest Expense $31.84M $111.0M
YoY Change -71.32% 36.28%
% of Operating Profit 16.82% 80.81%
Other Income/Expense, Net -$1.319M $3.854M
YoY Change -134.22% 492.01%
Pretax Income $156.1M $109.3M
YoY Change 42.78% 121.4%
Income Tax -$17.70M $15.08M
% Of Pretax Income -11.34% 13.79%
Net Earnings $173.8M -$211.0M
YoY Change -182.38% -337.94%
Net Earnings / Revenue 26.04% -38.75%
Basic Earnings Per Share $0.65 -$1.11
Diluted Earnings Per Share $0.57 -$1.00
COMMON SHARES
Basic Shares Outstanding 268.6M shares 183.1M shares
Diluted Shares Outstanding 310.6M shares 201.8M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $845.7M $841.2M
YoY Change 0.53% -62.74%
Cash & Equivalents $845.7M $791.3M
Short-Term Investments $49.91M
Other Short-Term Assets $147.9M $267.8M
YoY Change -44.79% 18.25%
Inventory
Prepaid Expenses
Receivables $210.7M $375.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.204B $3.536B
YoY Change -65.95% 24.96%
LONG-TERM ASSETS
Property, Plant & Equipment $107.0M $373.6M
YoY Change -71.37% 14.63%
Goodwill $1.254B $3.042B
YoY Change -58.77% 10.79%
Intangibles $226.7M $671.5M
YoY Change -66.24% 10.42%
Long-Term Investments
YoY Change
Other Assets $119.9M $318.8M
YoY Change -62.41% 180.26%
Total Long-Term Assets $2.010B $4.898B
YoY Change -58.96% 13.13%
TOTAL ASSETS
Total Short-Term Assets $1.204B $3.536B
Total Long-Term Assets $2.010B $4.898B
Total Assets $3.215B $8.435B
YoY Change -61.89% 17.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.20M $11.40M
YoY Change 15.79% -32.14%
Accrued Expenses $208.6M $514.6M
YoY Change -59.47% 21.48%
Deferred Revenue $248.2M $433.7M
YoY Change -42.77% 20.47%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.75M
YoY Change 0.0%
Total Short-Term Liabilities $469.9M $1.064B
YoY Change -55.85% 17.25%
LONG-TERM LIABILITIES
Long-Term Debt $3.843B $3.625B
YoY Change 6.02% 55.43%
Other Long-Term Liabilities $84.37M $210.3M
YoY Change -59.88% -3.33%
Total Long-Term Liabilities $3.928B $3.835B
YoY Change 2.41% 50.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $469.9M $1.064B
Total Long-Term Liabilities $3.928B $3.835B
Total Liabilities $4.398B $4.900B
YoY Change -10.25% 41.71%
SHAREHOLDERS EQUITY
Retained Earnings -$8.422B $1.725B
YoY Change -588.23% 28.02%
Common Stock $7.136B $11.41B
YoY Change -37.47% -3.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.31B
YoY Change 0.0%
Treasury Stock Shares 194.7M shares
Shareholders Equity -$1.215B $2.424B
YoY Change
Total Liabilities & Shareholders Equity $3.215B $8.435B
YoY Change -61.89% 17.81%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $173.8M -$211.0M
YoY Change -182.38% -337.94%
Depreciation, Depletion And Amortization $10.46M $9.394M
YoY Change 11.32% -50.48%
Cash From Operating Activities $102.3M $80.98M
YoY Change 26.35% -21.34%
INVESTING ACTIVITIES
Capital Expenditures $10.29M $9.781M
YoY Change 5.2% -62.17%
Acquisitions $532.9M
YoY Change 2372.08%
Other Investing Activities $255.0K $117.0K
YoY Change 117.95% -90.37%
Cash From Investing Activities -$10.55M -$586.0M
YoY Change -98.2% -1153.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $81.69M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $18.70M $194.7M
YoY Change -90.4% -364.27%
NET CHANGE
Cash From Operating Activities $102.3M $80.98M
Cash From Investing Activities -$10.55M -$586.0M
Cash From Financing Activities $18.70M $194.7M
Net Change In Cash $106.5M -$316.4M
YoY Change -133.67% -469.14%
FREE CASH FLOW
Cash From Operating Activities $102.3M $80.98M
Capital Expenditures $10.29M $9.781M
Free Cash Flow $92.02M $71.19M
YoY Change 29.25% -7.64%

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173848000 USD
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CY2020Q1 us-gaap Depreciation
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9394000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
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213000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
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CY2021Q1 us-gaap Deferred Income Tax Expense Benefit
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CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
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4601000 USD
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CY2021Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2020Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
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102308000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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39248000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
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10290000 USD
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9781000 USD
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CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2020Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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29973000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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0 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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145357000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
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1000 USD
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18695000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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263981000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Continuing Operations
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0 USD
CY2020Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2021Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2020Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2021Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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0 USD
CY2020Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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CY2021Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
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106528000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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739302000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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3140358000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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845830000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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2823994000 USD
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40 languange
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248200000 USD
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544642000 USD
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CY2021Q1 us-gaap Income Tax Expense Benefit
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48202000 USD
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157534000 USD
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CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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<div style="margin-top:9pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform to the current year presentation.</span></div>
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CY2020Q1 us-gaap Income Tax Expense Benefit
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46700000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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41100000 USD
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41800000 USD
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3700000 USD
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1400000 USD
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1900000 USD
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14200000 USD
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2100000 USD
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0 USD
CY2020Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
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0 USD
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344001000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2021Q1 us-gaap Aoci Tax Attributable To Parent
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0 USD
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173848000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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173848000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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157534000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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157534000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2021Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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-402000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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30769000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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30769000 USD
CY2021Q1 us-gaap Dilutive Securities
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CY2020Q1 us-gaap Dilutive Securities
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CY2021Q1 us-gaap Interest On Convertible Debt Net Of Tax
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4075000 USD
CY2020Q1 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
4070000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
174250000 USD
CY2021Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
177858000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
126765000 USD
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
125355000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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-2372000 USD
CY2021Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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0 USD
CY2021Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
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0 USD
CY2020Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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CY2020Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
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CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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174250000 USD
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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177858000 USD
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CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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-204240000 USD
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268649000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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268649000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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183117000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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183117000 shares
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16774000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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5842000 shares
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25162000 shares
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15699000 shares
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268649000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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310585000 shares
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183117000 shares
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204658000 shares
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0.65
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0
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0
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739164000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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791321000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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465676000 USD
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134000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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138000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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123000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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127000 USD
CY2021Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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0 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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0 USD
CY2020Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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2032152000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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2674146000 USD
CY2021Q1 mtch Disposal Group Including Discontinued Operations Restricted Cash Noncurrent
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0 USD
CY2020Q4 mtch Disposal Group Including Discontinued Operations Restricted Cash Noncurrent
DisposalGroupIncludingDiscontinuedOperationsRestrictedCashNoncurrent
0 USD
CY2020Q1 mtch Disposal Group Including Discontinued Operations Restricted Cash Noncurrent
DisposalGroupIncludingDiscontinuedOperationsRestrictedCashNoncurrent
398000 USD
CY2019Q4 mtch Disposal Group Including Discontinued Operations Restricted Cash Noncurrent
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409000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
845830000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
739302000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2823994000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3140358000 USD
CY2021Q1 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">NOTE 9—CONTINGENCIES</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the ordinary course of business, the Company is a party to various lawsuits. The Company establishes reserves for specific legal matters when it determines that the likelihood of an unfavorable outcome is probable and the loss is reasonably estimable. Management has also identified certain other legal matters where we believe an unfavorable outcome is not probable and, therefore, no reserve is established. Although management currently believes that resolving claims against us, including claims where an unfavorable outcome is reasonably possible, will not have a material impact on the liquidity, results of operations, or financial condition of the Company, these matters are subject to inherent uncertainties and management’s view of these matters may change in the future. The Company also evaluates other contingent matters, including income and non-income tax contingencies, to assess the likelihood of an unfavorable outcome and estimated extent of potential loss. It is possible that an unfavorable outcome of one or more of these lawsuits or other contingencies could have a </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">material impact on the liquidity, results of operations, or financial condition of the Company. See “Note 2—Income Taxes” for additional information related to income tax contingencies.</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Pursuant to the Transaction Agreement, we have agreed to indemnify IAC for matters relating to any business of Former Match Group, including indemnifying IAC for costs related to the matters described below.</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The official names of legal proceedings in the descriptions below (shown in italics) reflect the original names of the parties when the proceedings were filed as opposed to the current names of the parties following the separation of Match Group and IAC.</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Tinder Optionholder Litigation Against Former Match Group and Match Group</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 14, 2018, ten then-current and former employees of Match Group, LLC or Tinder, Inc. (“Tinder”), a former subsidiary of Former Match Group, filed a lawsuit in New York state court against Former Match Group and Match Group. </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">See Sean Rad et al. v. IAC/InterActiveCorp and Match Group, Inc.</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, No. 654038/2018 (Supreme Court, New York County). The complaint alleges that in 2017, the defendants: (i) wrongfully interfered with a contractually established process for the independent valuation of Tinder by certain investment banks, resulting in a substantial undervaluation of Tinder and a consequent underpayment to the plaintiffs upon exercise of their Tinder stock options, and (ii) then wrongfully merged Tinder into Former Match Group, thereby depriving certain of the plaintiffs of their contractual right to later valuations of Tinder on a stand-alone basis. The complaint asserts claims for breach of contract, breach of the implied covenant of good faith and fair dealing, unjust enrichment, interference with contractual relations (as against Former Match Group only), and interference with prospective economic advantage, and seeks compensatory damages in the amount of at least $2 billion, as well as punitive damages. On August 31, 2018, four plaintiffs who were still employed by Former Match Group filed a notice of discontinuance of their claims without prejudice, leaving the six former employees as the remaining plaintiffs. On June 13, 2019, the court issued a decision and order granting defendants’ motion to dismiss the claims for breach of the implied covenant of good faith and fair dealing and for unjust enrichments, as well as the merger-related claim for breach of contract as to two of the remaining six plaintiffs, and otherwise denying defendants’ motion to dismiss. On July 13, 2020, the four former plaintiffs filed arbitration demands with the American Arbitration Association asserting the same valuation claims and on September 3, 2020, the four arbitrations were consolidated. The four former plaintiffs’ request to stay the arbitration was denied on January 28, 2021, and arbitration is scheduled to begin on February 7, 2022. On November 17, 2020, the defendants’ motion to stay the trial in Rad was denied. Trial has been scheduled for November 2021. We believe that the allegations against Former Match Group and Match Group in this lawsuit are without merit and will continue to defend vigorously against them. </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">FTC Lawsuit Against Former Match Group</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On September 25, 2019, the United States Federal Trade Commission (the “FTC”) filed a lawsuit in federal district court in Texas against Former Match Group. </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">See FTC v. Match Group, Inc.</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, No. 3:19:cv-02281-K (Northern District of Texas). The complaint alleges that, prior to mid-2018, for marketing purposes Match.com notified non-paying users that other users were attempting to communicate with them, even though Match.com had identified those subscriber accounts as potentially fraudulent, thereby inducing non-paying users to subscribe and exposing them to the risk of fraud should they subscribe. The complaint also challenges the adequacy of Match.com’s disclosure of the terms of its six-month guarantee, the efficacy of its cancellation process, and its handling of chargeback disputes. The complaint seeks among other things permanent injunctive relief, civil penalties, restitution, disgorgement, and costs of suit. On October 9, 2020, the court granted the Company’s motion to stay the case until the United States Supreme Court issues a decision in the consolidated appeal of </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Federal</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Trade Commission v. Credit Bureau Center, LLC </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">AMG Capital Management, LLC v. FTC. </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 22, 2021, the Supreme Court issued its decision, rejecting that the FTC has the ability to seek equitable monetary relief using Section 13(b) of the FTC Act. We believe that the FTC’s claims regarding Match.com’s practices, policies, and procedures are without merit and will defend vigorously against them.</span></div>
CY2021Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2021Q1 mtch Numberof Lawsuitswith Possible Material Impact
NumberofLawsuitswithPossibleMaterialImpact
1 lawsuit

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