$PACK
Ranpak Holdings Corp.

2021 Q4 Form 10-K Financial Statement

#000095017022002310 Filed on February 28, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $109.1M $383.9M $91.90M
YoY Change 18.72% 28.74% 18.28%
Cost Of Revenue $70.20M $235.0M $53.30M
YoY Change 31.71% 33.83% 18.71%
Gross Profit $38.90M $148.9M $38.60M
YoY Change 0.78% 21.45% 17.68%
Gross Profit Margin 35.66% 38.79% 42.0%
Selling, General & Admin $27.50M $98.30M $14.40M
YoY Change 90.97% 35.59% -3.36%
% of Gross Profit 70.69% 66.02% 37.31%
Research & Development $1.700M
YoY Change -26.09%
% of Gross Profit 1.14%
Depreciation & Amortization $19.20M $73.60M $17.40M
YoY Change 10.34% 17.38% 50.0%
% of Gross Profit 49.36% 49.43% 45.08%
Operating Expenses $37.80M $100.0M $27.00M
YoY Change 40.0% 33.69% 30.43%
Operating Profit $1.100M $12.20M $11.60M
YoY Change -90.52% 4.27% -4.13%
Interest Expense -$3.900M $22.40M -$16.60M
YoY Change -76.51% -25.83% 13.7%
% of Operating Profit -354.55% 183.61% -143.1%
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income -$2.800M -$4.900M -$5.000M
YoY Change -44.0% -80.08% 108.33%
Income Tax -$300.0K -$2.100M $200.0K
% Of Pretax Income
Net Earnings -$2.500M -$2.800M -$5.200M
YoY Change -51.92% -88.03% 62.5%
Net Earnings / Revenue -2.29% -0.73% -5.66%
Basic Earnings Per Share -$0.04
Diluted Earnings Per Share -$31.84K -$0.04 -$0.07
COMMON SHARES
Basic Shares Outstanding 78.54M
Diluted Shares Outstanding 78.54M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $103.9M $103.9M $48.50M
YoY Change 114.23% 114.23% 146.19%
Cash & Equivalents $103.9M $103.9M $48.50M
Short-Term Investments
Other Short-Term Assets $8.300M $8.300M $3.400M
YoY Change 144.12% 144.12% 36.0%
Inventory $32.90M $32.90M $16.10M
Prepaid Expenses
Receivables $43.70M $43.70M $39.10M
Other Receivables $2.700M $2.700M $100.0K
Total Short-Term Assets $191.5M $191.5M $107.2M
YoY Change 78.64% 78.64% 50.14%
LONG-TERM ASSETS
Property, Plant & Equipment $126.3M $132.9M $124.4M
YoY Change 1.53% 6.83% 1.55%
Goodwill $453.0M $458.4M
YoY Change -1.18% 2.14%
Intangibles $406.5M $440.6M
YoY Change -7.74% -3.92%
Long-Term Investments
YoY Change
Other Assets $29.40M $29.50M $2.900M
YoY Change 913.79% 917.24% -6.45%
Total Long-Term Assets $1.022B $1.022B $1.026B
YoY Change -0.43% -0.43% -0.65%
TOTAL ASSETS
Total Short-Term Assets $191.5M $191.5M $107.2M
Total Long-Term Assets $1.022B $1.022B $1.026B
Total Assets $1.213B $1.213B $1.134B
YoY Change 7.05% 7.05% 2.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.50M $33.50M $24.90M
YoY Change 34.54% 34.54% 102.44%
Accrued Expenses $27.00M $27.00M $26.10M
YoY Change 3.45% 3.45% 68.39%
Deferred Revenue $3.100M $1.400M
YoY Change 121.43% -44.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $1.000M $500.0K
YoY Change -20.0% 100.0% -68.75%
Total Short-Term Liabilities $71.50M $71.50M $57.50M
YoY Change 24.35% 24.35% 80.25%
LONG-TERM LIABILITIES
Long-Term Debt $400.4M $400.4M $432.7M
YoY Change -7.46% -7.46% 3.32%
Other Long-Term Liabilities $900.0K $7.600M $1.200M
YoY Change -25.0% -29.63% -47.83%
Total Long-Term Liabilities $401.3M $408.0M $433.9M
YoY Change -7.51% -8.0% 3.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.50M $71.50M $57.50M
Total Long-Term Liabilities $401.3M $408.0M $433.9M
Total Liabilities $577.2M $577.2M $610.6M
YoY Change -5.47% -5.47% 6.64%
SHAREHOLDERS EQUITY
Retained Earnings -$55.30M -$52.50M
YoY Change 5.33% 80.41%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $636.2M $636.2M $522.9M
YoY Change
Total Liabilities & Shareholders Equity $1.213B $1.213B $1.134B
YoY Change 7.05% 7.05% 2.63%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$2.500M -$2.800M -$5.200M
YoY Change -51.92% -88.03% 62.5%
Depreciation, Depletion And Amortization $19.20M $73.60M $17.40M
YoY Change 10.34% 17.38% 50.0%
Cash From Operating Activities $13.50M $54.30M $26.00M
YoY Change -48.08% -14.89% 94.03%
INVESTING ACTIVITIES
Capital Expenditures -$14.20M $54.50M $7.700M
YoY Change -284.42% 68.73% -13.48%
Acquisitions $14.10M
YoY Change
Other Investing Activities -$4.900M -$14.10M -$1.300M
YoY Change 276.92% 984.62% -100.42%
Cash From Investing Activities -$19.10M -$69.80M -$9.000M
YoY Change 112.22% 102.32% -103.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$104.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -600.0K 72.00M -400.0K
YoY Change 50.0% -4600.0% -81.82%
NET CHANGE
Cash From Operating Activities 13.50M 54.30M 26.00M
Cash From Investing Activities -19.10M -69.80M -9.000M
Cash From Financing Activities -600.0K 72.00M -400.0K
Net Change In Cash -6.200M 55.40M 16.60M
YoY Change -137.35% 92.36% -94.65%
FREE CASH FLOW
Cash From Operating Activities $13.50M $54.30M $26.00M
Capital Expenditures -$14.20M $54.50M $7.700M
Free Cash Flow $27.70M -$200.0K $18.30M
YoY Change 51.37% -100.63% 306.67%

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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.1883333333333335;font-family:Times New Roman;margin-bottom:0.0pt;margin-right:0.833%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Note 1 </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">—</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;"> Nature of Operations</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">We are a leading provider of environmentally sustainable, systems-based, product protection solutions and end-of-line automation solutions for e-commerce and industrial supply chains. Through our proprietary PPS systems and paper consumables, we offer a full suite of protective packaging solutions. Our business is global, with a strong presence in the United States and Europe.</span></p>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">— </span><span style="background-color:rgba(255,255,255,1);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates include, among other items, assessing the collectability of receivables, asset retirement obligations, the use and recoverability of inventory, the estimation of fair value of financial instruments, the estimation of fair value of acquired assets and liabilities in a business combination and related purchase price allocation, assumptions used in the calculation of income taxes, useful lives and recoverability of tangible assets and goodwill and other intangible assets, costs for incentive compensation and accruals for commitments and contingencies. We review these estimates and assumptions periodically using historical experience and other factors and reflect the effects of any revisions in the consolidated financial statements in the period we determine any revisions to be necessary. Actual results could differ from these estimates and such differences could be material.</span></p>
CY2021 pack Revenue Chargesfor Rebatesand Other Allowances Percentageof Sales
RevenueChargesforRebatesandOtherAllowancesPercentageofSales
0.074
CY2020 pack Revenue Chargesfor Rebatesand Other Allowances Percentageof Sales
RevenueChargesforRebatesandOtherAllowancesPercentageofSales
0.109
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1300000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
900000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
700000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1700000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2300000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
900000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1200000
CY2021Q2 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
70000000.0
CY2021Q4 us-gaap Cash
Cash
70000000.0
us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
0
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
9000000.0
CY2021Q2 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
700000000
CY2021Q3 us-gaap Other Ownership Interests Value
OtherOwnershipInterestsValue
9200000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
21700000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
22500000
us-gaap Interest Paid Net
InterestPaidNet
15800000
us-gaap Interest Paid Net
InterestPaidNet
12500000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
8400000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
3700000
us-gaap Income Taxes Paid
IncomeTaxesPaid
4300000
us-gaap Income Taxes Paid
IncomeTaxesPaid
4000000.0
CY2021 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
0
CY2020 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
700000
us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
0
CY2021 pack Right Of Use Asset Obtained In Exchange For Lease Liabilities
RightOfUseAssetObtainedInExchangeForLeaseLiabilities
11400000
CY2020 pack Right Of Use Asset Obtained In Exchange For Lease Liabilities
RightOfUseAssetObtainedInExchangeForLeaseLiabilities
0
pack Right Of Use Asset Obtained In Exchange For Lease Liabilities
RightOfUseAssetObtainedInExchangeForLeaseLiabilities
0
pack Right Of Use Asset Obtained In Exchange For Lease Liabilities
RightOfUseAssetObtainedInExchangeForLeaseLiabilities
0
CY2021 pack Equipment Purchased Under Capital Leases
EquipmentPurchasedUnderCapitalLeases
0
CY2020 pack Equipment Purchased Under Capital Leases
EquipmentPurchasedUnderCapitalLeases
300000
pack Equipment Purchased Under Capital Leases
EquipmentPurchasedUnderCapitalLeases
0
pack Equipment Purchased Under Capital Leases
EquipmentPurchasedUnderCapitalLeases
0
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2400000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1600000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2100000
CY2021Q4 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2021-01-01
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
44700000
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
39600000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1000000.0
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
500000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
43700000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
39100000
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
19500000
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9800000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1200000
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
500000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
12500000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
6800000
CY2021Q4 us-gaap Inventory Gross
InventoryGross
33200000
CY2020Q4 us-gaap Inventory Gross
InventoryGross
17100000
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
300000
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1000000.0
CY2021Q4 us-gaap Inventory Net
InventoryNet
32900000
CY2020Q4 us-gaap Inventory Net
InventoryNet
16100000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
212400000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
173600000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
86100000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
49200000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
126300000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
124400000
CY2020Q4 pack Capital Leased Asset Gross
CapitalLeasedAssetGross
900000
CY2020Q4 pack Capital Leases Lessee Balance Sheet Asset By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetByMajorClassAccumulatedDeprecation
600000
CY2020Q4 pack Capital Leases Balance Sheet Asset By Major Class Net
CapitalLeasesBalanceSheetAssetByMajorClassNet
300000
CY2021 us-gaap Depreciation
Depreciation
44100000
CY2020 us-gaap Depreciation
Depreciation
34000000.0
us-gaap Depreciation
Depreciation
15400000
us-gaap Depreciation
Depreciation
9600000
CY2021Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1500000
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2600000
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6900000
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3500000
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4600000
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1200000
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
10100000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1700000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1900000
CY2021Q4 pack Accrued Exit Payment Current
AccruedExitPaymentCurrent
0
CY2020Q4 pack Accrued Exit Payment Current
AccruedExitPaymentCurrent
8200000
CY2021Q4 pack Interest Rate Swap Liability Current Portion
InterestRateSwapLiabilityCurrentPortion
3800000
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
6000000.0
CY2020Q4 pack Interest Rate Swap Liability Current Portion
InterestRateSwapLiabilityCurrentPortion
4600000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2900000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2700000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
31500000
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
30700000
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2021 us-gaap Revenues
Revenues
383900000
CY2020 us-gaap Revenues
Revenues
298200000
us-gaap Revenues
Revenues
163100000
us-gaap Revenues
Revenues
106400000
CY2021 us-gaap Gross Profit
GrossProfit
148900000
CY2020 us-gaap Gross Profit
GrossProfit
122600000
us-gaap Gross Profit
GrossProfit
65700000
us-gaap Gross Profit
GrossProfit
45200000
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98300000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
72500000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37700000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23800000
CY2020 us-gaap Other Expenses
OtherExpenses
2200000
us-gaap Other Expenses
OtherExpenses
300000
us-gaap Other Expenses
OtherExpenses
7400000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2200000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4900000
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
126300000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
124400000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10700000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
35000000.0
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31500000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
17200000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
17700000
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3400000
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4700000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2400000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2200000
CY2021 us-gaap Interest Expense
InterestExpense
22400000
CY2020 us-gaap Interest Expense
InterestExpense
30200000
us-gaap Interest Expense
InterestExpense
27300000
us-gaap Interest Expense
InterestExpense
20200000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5300000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6100000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-700000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24600000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19900000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-23900000
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1400000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2500000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3100000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1400000
CY2020 us-gaap Revenues
Revenues
298200000
CY2019Q4 us-gaap Goodwill
Goodwill
448800000
CY2020 pack Goodwill Foreign Currency Translation And Other
GoodwillForeignCurrencyTranslationAndOther
9600000
CY2020Q4 us-gaap Goodwill
Goodwill
458400000
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3300000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8700000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
440600000
CY2021Q4 us-gaap Goodwill
Goodwill
453000000.0
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
374200000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74100000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
300100000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
380400000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45900000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
334500000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
480600000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74100000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
406500000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
486500000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45900000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
29500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
29400000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
29400000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
28900000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
28500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
154400000
CY2021Q4 pack Finite Lived Intangible Assets Net Excluding In Process Rd
FiniteLivedIntangibleAssetsNetExcludingInProcessRD
300100000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29500000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28700000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17000000.0
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
401400000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
433200000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
400000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
500000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
600000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
400400000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
432700000
CY2020Q1 pack Debt Covenant Restrictive Payments
DebtCovenantRestrictivePayments
10000000.0
CY2020Q1 pack Debt Covenant Threshold Percentageof Debt Capacityof Cash Contributions
DebtCovenantThresholdPercentageofDebtCapacityofCashContributions
0.10
CY2019 pack Debt Covenant Restrictive Payments
DebtCovenantRestrictivePayments
7000000.0
CY2019 pack Debt Covenant Threshold Percentageof Debt Capacityof Cash Contributions
DebtCovenantThresholdPercentageofDebtCapacityofCashContributions
0.07
CY2021Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
12700000
CY2020Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
12700000
CY2021Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
6800000
CY2020Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
4900000
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5900000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7800000
CY2021Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
3800000
CY2021 us-gaap Interest Expense
InterestExpense
22400000
CY2020 us-gaap Interest Expense
InterestExpense
30200000
us-gaap Interest Expense
InterestExpense
27300000
us-gaap Interest Expense
InterestExpense
20200000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0
CY2021 pack Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Gross
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentGross
2500000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2500000
CY2021 pack Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Gross
OtherComprehensiveIncomeLossCashFlowHedgeGainLossGross
-3200000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-1000000.0
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-2200000
CY2021 us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
2900000
CY2021 us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax
-600000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
2300000
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2200000
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-400000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2600000
CY2020 pack Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Gross
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentGross
17900000
CY2020 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17900000
CY2020 pack Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Gross
OtherComprehensiveIncomeLossCashFlowHedgeGainLossGross
-9900000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-2700000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-7200000
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
8000000.0
us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
1900000
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2700000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10700000
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.25
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
500000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
100000
CY2021 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
1200000
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
4100000
us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
1600000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-8600000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-26800000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-16400000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-18600000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3700000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2200000
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3500000
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5300000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4900000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24600000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19900000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-23900000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2100000
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us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2600000
us-gaap Current Foreign Tax Expense Benefit
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EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
300000
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
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us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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us-gaap Deferred Federal Income Tax Expense Benefit
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us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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us-gaap Deferred Foreign Income Tax Expense Benefit
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us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
100000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
400000
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
500000
CY2021 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
100000
CY2020 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
400000
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
100000
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
0
CY2021 pack Effective Income Tax Rate Reconciliation Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
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CY2020 pack Effective Income Tax Rate Reconciliation Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
500000
pack Effective Income Tax Rate Reconciliation Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
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pack Effective Income Tax Rate Reconciliation Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
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CY2021 pack Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes
EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes
800000
CY2020 pack Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes
EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes
3800000
pack Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes
EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes
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pack Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes
EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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pack Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
0
CY2021 pack Non Deductible Compensation
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500000
CY2020 pack Non Deductible Compensation
NonDeductibleCompensation
0
pack Non Deductible Compensation
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0
pack Non Deductible Compensation
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0
CY2021 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
1200000
CY2020 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
100000
us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
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600000
us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
100000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
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CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
13700000
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
600000
CY2021 pack Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
0
CY2020 pack Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
1300000
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
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IncomeTaxReconciliationTaxContingencies
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us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
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CY2020Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
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CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5400000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2021Q4 us-gaap Deferred Tax Asset Interest Carryforward
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CY2020Q4 us-gaap Deferred Tax Asset Interest Carryforward
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CY2021Q4 us-gaap Deferred Tax Assets Gross
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CY2020Q4 us-gaap Deferred Tax Assets Gross
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Net
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CY2020Q4 us-gaap Deferred Tax Assets Net
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CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2021Q4 us-gaap Deferred Income Tax Liabilities
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CY2020Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 pack Deferred Tax Liabilities Before Unrecognized Tax Benefits
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CY2020Q4 pack Deferred Tax Liabilities Before Unrecognized Tax Benefits
DeferredTaxLiabilitiesBeforeUnrecognizedTaxBenefits
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DeferredTaxAssetsLiabilitiesUnrecognizedTaxBenefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2019Q2 us-gaap Unrecognized Tax Benefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2021 pack Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
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CY2020 pack Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
100000
pack Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
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pack Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2019Q2 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
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CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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CY2021Q4 pack Lease Asset
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CY2021Q4 us-gaap Operating Lease Liability Current
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CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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CY2021Q4 us-gaap Finance Lease Liability Current
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CY2021Q4 us-gaap Finance Lease Liability Noncurrent
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CY2020Q4 pack Operating Leases Future Minimum Payment Due In Three Years
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CY2021 us-gaap Operating Lease Cost
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CY2021 us-gaap Variable Lease Cost
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CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2021 us-gaap Finance Lease Interest Expense
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CY2021 pack Finance Lease Costs
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pack Rental Expense
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CY2020 pack Rental Expense
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Payments Due Next Twelve Months
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Payments Due Year Two
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Payments Due Year Three
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Payments Due Year Five
LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFive
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Payments Due After Year Five
LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2021Q4 us-gaap Finance Lease Liability Payments Due
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Payments Due
LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDue
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CY2021Q4 pack Operating Lease Interest Expense
OperatingLeaseInterestExpense
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CY2021Q4 pack Finance Lease Interest
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CY2021Q4 pack Lessee Operating Lease And Finance Lease Liability Interest
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CY2021Q4 us-gaap Operating Lease Liability
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CY2021Q4 us-gaap Finance Lease Liability
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CY2021Q4 pack Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
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CY2020Q4 pack Operating Leases Future Minimum Payment Due In Two Years
OperatingLeasesFutureMinimumPaymentDueInTwoYears
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CY2020Q4 pack Operating Leases Future Minimum Payment Due Current
OperatingLeasesFutureMinimumPaymentDueCurrent
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CY2020Q4 pack Operating Leases Future Minimum Payment Due In Four Years
OperatingLeasesFutureMinimumPaymentDueInFourYears
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CY2020Q4 pack Operating Leases Future Minimum Payment Due In Five Years
OperatingLeasesFutureMinimumPaymentDueInFiveYears
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CY2020Q4 pack Operating Leases Future Minimum Payment Due Thereafter
OperatingLeasesFutureMinimumPaymentDueThereafter
200000
CY2020Q4 pack Operating Leases Future Minimum Payment Due
OperatingLeasesFutureMinimumPaymentDue
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
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CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P3Y
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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OperatingLeasePayments
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CY2021 pack Operating Cash Flows From Finance Leases
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CY2021 pack Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
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CY2021 pack Total Cash Amount Paid
TotalCashAmountPaid
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
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CY2021 pack Right Of Use Asset Obtained In Exchange Lease Liability
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CY2020Q4 us-gaap Asset Retirement Obligation
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CY2019Q4 us-gaap Asset Retirement Obligation
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CY2021Q4 us-gaap Asset Retirement Obligation
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CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
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CY2021 us-gaap Asset Retirement Obligation Period Increase Decrease
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CY2020 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
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CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
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CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
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CY2021 pack Rental Expense
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CY2021 us-gaap Allocated Share Based Compensation Expense
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CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-300000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
23700000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
8700000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2000000.0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
0
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
9000000.0
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
426000000.0
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000.0
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000.0
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
81403123
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
75516352
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2800000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-23400000
us-gaap Net Income Loss
NetIncomeLoss
-17200000
us-gaap Net Income Loss
NetIncomeLoss
-19000000.0
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2800000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-23400000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-17200000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-19000000.0
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78542734
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72434802
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55392201
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
995
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78542734
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72434802
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55392201
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
995
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.32
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2021 pack Dilutive Effect Of Shares Omitted From Calculation Of Diluted Weighted Average Shares Outstanding And Diluted Earnings Per Share
DilutiveEffectOfSharesOmittedFromCalculationOfDilutedWeightedAverageSharesOutstandingAndDilutedEarningsPerShare
1100000
CY2020 pack Dilutive Effect Of Shares Omitted From Calculation Of Diluted Weighted Average Shares Outstanding And Diluted Earnings Per Share
DilutiveEffectOfSharesOmittedFromCalculationOfDilutedWeightedAverageSharesOutstandingAndDilutedEarningsPerShare
700000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2298832
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1040464
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
20605072

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