2022 Q3 Form 10-K Financial Statement

#000157791622000010 Filed on August 16, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $313.9M $340.7M $347.8M
YoY Change -14.04% -29.24% -25.98%
Cost Of Revenue $111.9M $116.6M $135.4M
YoY Change -26.95% -55.43% -47.56%
Gross Profit $202.0M $224.1M $212.5M
YoY Change -4.71% 1.93% 0.32%
Gross Profit Margin 64.35% 65.77% 61.09%
Selling, General & Admin $132.1M $158.5M $143.7M
YoY Change 3.31% 10.2% 6.82%
% of Gross Profit 65.38% 70.75% 67.62%
Research & Development $975.0K $1.485M $826.0K
YoY Change -1.91% 12.08% 15.52%
% of Gross Profit 0.48% 0.66% 0.39%
Depreciation & Amortization $33.89M $33.34M $32.56M
YoY Change 7.64% 6.66% 9.49%
% of Gross Profit 16.78% 14.88% 15.32%
Operating Expenses $143.5M $171.1M $155.7M
YoY Change 2.71% 9.61% 6.89%
Operating Profit $58.51M $53.01M $56.82M
YoY Change -19.05% -16.85% -14.15%
Interest Expense $5.384M $3.663M $1.187M
YoY Change -92.13% -193.85% -140.93%
% of Operating Profit 9.2% 6.91% 2.09%
Other Income/Expense, Net $3.220M -$7.470M -$3.061M
YoY Change -95.27% -515.0% 135.1%
Pretax Income $61.73M $49.20M $53.76M
YoY Change -56.02% -20.19% -17.14%
Income Tax $18.80M $18.49M $14.70M
% Of Pretax Income 30.46% 37.58% 27.34%
Net Earnings $42.96M $30.71M $39.07M
YoY Change -64.59% -39.44% -24.06%
Net Earnings / Revenue 13.69% 9.01% 11.23%
Basic Earnings Per Share $0.36 $0.25 $0.32
Diluted Earnings Per Share $0.36 $0.25 $0.32
COMMON SHARES
Basic Shares Outstanding 118.1M shares 118.0M shares 118.7M shares
Diluted Shares Outstanding 120.0M shares 119.8M shares 119.8M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $176.6M $86.14M $179.5M
YoY Change -4.22% -33.3% 35.37%
Cash & Equivalents $176.6M $86.14M $179.5M
Short-Term Investments
Other Short-Term Assets $55.66M $65.58M $64.90M
YoY Change -18.3% -3.63% -22.28%
Inventory $123.9M $119.7M $130.3M
Prepaid Expenses
Receivables $105.2M $114.1M $125.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $739.0M $645.6M $756.0M
YoY Change -11.26% -17.48% -14.98%
LONG-TERM ASSETS
Property, Plant & Equipment $208.9M $213.4M $222.6M
YoY Change -7.73% -4.86% -0.49%
Goodwill $999.9M $999.9M $999.9M
YoY Change 0.0% 0.0% 0.01%
Intangibles $346.1M $356.6M $373.8M
YoY Change -10.27% -10.1% -8.29%
Long-Term Investments $215.4M $215.5M $209.2M
YoY Change 15.65% 40.67% 36.07%
Other Assets $109.0M $114.2M $113.4M
YoY Change 51.93% 48.35% 41.64%
Total Long-Term Assets $2.681B $2.712B $2.759B
YoY Change -1.95% -1.06% -1.19%
TOTAL ASSETS
Total Short-Term Assets $739.0M $645.6M $756.0M
Total Long-Term Assets $2.681B $2.712B $2.759B
Total Assets $3.420B $3.357B $3.515B
YoY Change -4.13% -4.71% -4.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.80M $44.63M $53.72M
YoY Change -33.21% -47.75% -46.47%
Accrued Expenses $39.34M $40.97M $58.13M
YoY Change -7.52% -14.91% -9.53%
Deferred Revenue $28.29M $30.46M $33.76M
YoY Change -14.83% -10.56% -6.06%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $350.5M $250.9M $350.4M
YoY Change 28.94% 43.97% 17.01%
Total Short-Term Liabilities $838.0M $753.1M $863.2M
YoY Change 10.69% 5.07% 1.21%
LONG-TERM LIABILITIES
Long-Term Debt $177.5M $203.5M $228.1M
YoY Change -36.63% -33.14% -30.56%
Other Long-Term Liabilities $42.13M $42.57M $43.23M
YoY Change -14.14% -62.12% -57.09%
Total Long-Term Liabilities $219.6M $246.0M $271.3M
YoY Change -33.28% -40.96% -36.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $838.0M $753.1M $863.2M
Total Long-Term Liabilities $219.6M $246.0M $271.3M
Total Liabilities $1.158B $1.108B $1.282B
YoY Change -6.5% -14.29% -12.64%
SHAREHOLDERS EQUITY
Retained Earnings $349.3M $331.7M $332.2M
YoY Change 31.02% 95.72% 99.49%
Common Stock $1.252M $1.245M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $250.1M $250.1M $250.1M
YoY Change 486.77%
Treasury Stock Shares 6.429M shares 6.429M shares 6.429M shares
Shareholders Equity $2.261B $2.249B $2.234B
YoY Change
Total Liabilities & Shareholders Equity $3.420B $3.357B $3.515B
YoY Change -4.13% -4.71% -4.52%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $42.96M $30.71M $39.07M
YoY Change -64.59% -39.44% -24.06%
Depreciation, Depletion And Amortization $33.89M $33.34M $32.56M
YoY Change 7.64% 6.66% 9.49%
Cash From Operating Activities $74.75M $109.4M $137.3M
YoY Change 35.45% -49.1% 80.14%
INVESTING ACTIVITIES
Capital Expenditures $18.93M -$26.38M $18.40M
YoY Change -10.07% 20.04% -16.54%
Acquisitions
YoY Change
Other Investing Activities $1.300M $0.00 -$26.00M
YoY Change -100.0% -67.66%
Cash From Investing Activities -$20.23M -$26.38M -$44.40M
YoY Change -57.0% 4.4% -56.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $26.39M
YoY Change -1.14%
Cash From Financing Activities $35.98M -176.4M 476.0K
YoY Change -23.69% -8.68% -99.04%
NET CHANGE
Cash From Operating Activities $74.75M 109.4M 137.3M
Cash From Investing Activities -$20.23M -26.38M -44.40M
Cash From Financing Activities $35.98M -176.4M 476.0K
Net Change In Cash $90.49M -93.35M 93.34M
YoY Change 63.69% 2595.76% 295.5%
FREE CASH FLOW
Cash From Operating Activities $74.75M $109.4M $137.3M
Capital Expenditures $18.93M -$26.38M $18.40M
Free Cash Flow $55.82M $135.8M $118.9M
YoY Change 63.52% -42.68% 119.49%

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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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268318000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
304584000 usd
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2021 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Profit Loss
ProfitLoss
292180000 usd
CY2022 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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CY2021 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
17062000 usd
CY2020 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
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2451000 usd
CY2021 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
17062000 usd
CY2020 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
161816000 usd
CY2022 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
26685000 usd
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
265867000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
260837000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
598675000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
268318000 usd
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.19
CY2021 us-gaap Profit Loss
ProfitLoss
304584000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
292180000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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2451000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17062000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
265864000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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IncomeLossFromContinuingOperationsPerBasicShare
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CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2021 us-gaap Earnings Per Share Basic
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CY2020 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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EarningsPerShareDiluted
2.22
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.04
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020 pinc Increase Decrease In Deferred Tax Assets And Additional Paid In Capital Due To Quarterly Exchange
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CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2020 pinc Restricted Stock Vested Repurchased During Period Value
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8530000 usd
CY2020 us-gaap Profit Loss
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
139263000 usd
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
139263000 usd
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2437000 usd
CY2021 pinc Increase Decrease In Deferred Tax Assets And Additional Paid In Capital Due To Quarterly Exchange
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37319000 usd
CY2021 pinc Adjustments To Additional Paid In Capital Member Owner Exchange
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517526000 usd
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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3246000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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35425000 usd
CY2021 pinc Restricted Stock Vested Repurchased During Period Value
RestrictedStockVestedRepurchasedDuringPeriodValue
3114000 usd
CY2021 us-gaap Profit Loss
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304584000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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11845000 usd
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26685000 usd
CY2021 us-gaap Reclassifications Of Temporary To Permanent Equity
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CY2021 pinc Adjustments To Additional Paid In Capital Early Termination Payment
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CY2021 us-gaap Dividends
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CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2021 pinc Adjustments To Additional Paid In Capital Capital Contributions
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1958000 usd
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NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2229893000 usd
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2022 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2022 us-gaap Treasury Stock Value Acquired Cost Method
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46229000 usd
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CY2022 us-gaap Profit Loss
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CY2022 us-gaap Dividends
Dividends
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2021 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
129107000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
121062000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
152827000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23505000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21073000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12537000 usd
CY2022 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
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CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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83692000 usd
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
46229000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
35425000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
20706000 usd
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TaxReceivableAgreementLiabilityAdjustmentNet
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24584000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
18829000 usd
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AssetImpairmentCharges
0 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8500000 usd
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CY2021 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
27352000 usd
CY2020 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
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OtherNoncashIncomeExpense
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OtherNoncashIncomeExpense
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CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2022 pinc Increase Decrease In Accounts Receivable Prepaid Expense And Other Current Assets
IncreaseDecreaseInAccountsReceivablePrepaidExpenseAndOtherCurrentAssets
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CY2021 pinc Increase Decrease In Accounts Receivable Prepaid Expense And Other Current Assets
IncreaseDecreaseInAccountsReceivablePrepaidExpenseAndOtherCurrentAssets
68008000 usd
CY2020 pinc Increase Decrease In Accounts Receivable Prepaid Expense And Other Current Assets
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121735000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
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47219000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
51685000 usd
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IncreaseDecreaseInContractWithCustomerAsset
8205000 usd
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CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
134079000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-30353000 usd
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NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
444234000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
407402000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
339888000 usd
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
9636000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
407402000 usd
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PaymentsToAcquirePropertyPlantAndEquipment
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PaymentsToAcquirePropertyPlantAndEquipment
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PaymentsToAcquirePropertyPlantAndEquipment
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PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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PaymentsToAcquireBusinessesNetOfCashAcquired
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PaymentsToAcquireInterestInSubsidiariesAndAffiliates
16000000 usd
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Repayments Of Long Term Debt
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CY2022 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
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ProceedsFromUnsecuredLinesOfCredit
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ProceedsFromUnsecuredLinesOfCredit
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CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
225000000 usd
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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CY2022 us-gaap Payments Of Ordinary Dividends
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96455000 usd
CY2021 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
92898000 usd
CY2020 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
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CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
250129000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2022 us-gaap Payment For Contingent Consideration Liability Financing Activities
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28586000 usd
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
29217000 usd
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37766000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9356000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6661000 usd
CY2022 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
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CY2021 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
9949000 usd
CY2020 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
48904000 usd
CY2022 pinc Payments To Limited Partners Tax Receivable Agreements
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0 usd
CY2021 pinc Payments To Limited Partners Tax Receivable Agreements
PaymentsToLimitedPartnersTaxReceivableAgreements
24218000 usd
CY2020 pinc Payments To Limited Partners Tax Receivable Agreements
PaymentsToLimitedPartnersTaxReceivableAgreements
17425000 usd
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
0 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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0 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-42998000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29837000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-41751000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
129141000 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
99304000 usd
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
141055000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
86143000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
129141000 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
99304000 usd
CY2022 us-gaap Number Of Reportable Segments
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2 segment
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
402000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
755000 usd
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5000000 usd
CY2022 pinc Cumulative Dividend Equivalents
CumulativeDividendEquivalents
963000 usd
CY2021 pinc Cumulative Dividend Equivalents
CumulativeDividendEquivalents
686000 usd
CY2020 pinc Cumulative Dividend Equivalents
CumulativeDividendEquivalents
0 usd
CY2022 pinc Redeemable Limited Partners Capital Account Increase Decrease Due To Adjustment To Redemption Amount
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0 usd
CY2021 pinc Redeemable Limited Partners Capital Account Increase Decrease Due To Adjustment To Redemption Amount
RedeemableLimitedPartnersCapitalAccountIncreaseDecreaseDueToAdjustmentToRedemptionAmount
26685000 usd
CY2020 pinc Redeemable Limited Partners Capital Account Increase Decrease Due To Adjustment To Redemption Amount
RedeemableLimitedPartnersCapitalAccountIncreaseDecreaseDueToAdjustmentToRedemptionAmount
-468311000 usd
CY2022 pinc Redeemable Limited Partners Capital Account Decrease Due To Adjustmentto Redemption Amount
RedeemableLimitedPartnersCapitalAccountDecreaseDueToAdjustmenttoRedemptionAmount
0 usd
CY2021 pinc Redeemable Limited Partners Capital Account Decrease Due To Adjustmentto Redemption Amount
RedeemableLimitedPartnersCapitalAccountDecreaseDueToAdjustmenttoRedemptionAmount
2437000 usd
CY2020 pinc Redeemable Limited Partners Capital Account Decrease Due To Adjustmentto Redemption Amount
RedeemableLimitedPartnersCapitalAccountDecreaseDueToAdjustmenttoRedemptionAmount
460593000 usd
CY2022 pinc Increase In Deferred Tax Assets Related To Quarterly Exchange By Member Owners Share Based Compensation
IncreaseInDeferredTaxAssetsRelatedToQuarterlyExchangeByMemberOwnersShareBasedCompensation
0 usd
CY2021 pinc Increase In Deferred Tax Assets Related To Quarterly Exchange By Member Owners Share Based Compensation
IncreaseInDeferredTaxAssetsRelatedToQuarterlyExchangeByMemberOwnersShareBasedCompensation
331000 usd
CY2020 pinc Increase In Deferred Tax Assets Related To Quarterly Exchange By Member Owners Share Based Compensation
IncreaseInDeferredTaxAssetsRelatedToQuarterlyExchangeByMemberOwnersShareBasedCompensation
62776000 usd
CY2022 pinc Increase Decrease In Deferred Tax Assets And Additional Paid In Capital Due To Final Exchange
IncreaseDecreaseInDeferredTaxAssetsAndAdditionalPaidInCapitalDueToFinalExchange
0 usd
CY2021 pinc Increase Decrease In Deferred Tax Assets And Additional Paid In Capital Due To Final Exchange
IncreaseDecreaseInDeferredTaxAssetsAndAdditionalPaidInCapitalDueToFinalExchange
284852000 usd
CY2020 pinc Increase Decrease In Deferred Tax Assets And Additional Paid In Capital Due To Final Exchange
IncreaseDecreaseInDeferredTaxAssetsAndAdditionalPaidInCapitalDueToFinalExchange
0 usd
CY2022 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
0 usd
CY2021 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
1754607000 usd
CY2020 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
0 usd
CY2022 pinc Adjustments To Additional Paid In Capital Early Termination Payments Of Former Members
AdjustmentsToAdditionalPaidInCapitalEarlyTerminationPaymentsOfFormerMembers
0 usd
CY2021 pinc Adjustments To Additional Paid In Capital Early Termination Payments Of Former Members
AdjustmentsToAdditionalPaidInCapitalEarlyTerminationPaymentsOfFormerMembers
438967000 usd
CY2020 pinc Adjustments To Additional Paid In Capital Early Termination Payments Of Former Members
AdjustmentsToAdditionalPaidInCapitalEarlyTerminationPaymentsOfFormerMembers
0 usd
CY2022 pinc Adjustment To Additional Paid In Capital Due To Departures And Quarterly Exchanges And Other Adjustments
AdjustmentToAdditionalPaidInCapitalDueToDeparturesAndQuarterlyExchangesAndOtherAdjustments
0 usd
CY2021 pinc Adjustment To Additional Paid In Capital Due To Departures And Quarterly Exchanges And Other Adjustments
AdjustmentToAdditionalPaidInCapitalDueToDeparturesAndQuarterlyExchangesAndOtherAdjustments
37319000 usd
CY2020 pinc Adjustment To Additional Paid In Capital Due To Departures And Quarterly Exchanges And Other Adjustments
AdjustmentToAdditionalPaidInCapitalDueToDeparturesAndQuarterlyExchangesAndOtherAdjustments
71568000 usd
CY2022 pinc Adjustments To Additional Paid In Capital Due To Final Exchanges
AdjustmentsToAdditionalPaidInCapitalDueToFinalExchanges
0 usd
CY2021 pinc Adjustments To Additional Paid In Capital Due To Final Exchanges
AdjustmentsToAdditionalPaidInCapitalDueToFinalExchanges
517526000 usd
CY2020 pinc Adjustments To Additional Paid In Capital Due To Final Exchanges
AdjustmentsToAdditionalPaidInCapitalDueToFinalExchanges
0 usd
CY2020Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
69909000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates in the Preparation of Financial Statements</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the Company’s consolidated financial statements in accordance with GAAP requires management to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosure of contingent assets and liabilities. Significant estimates are evaluated on an ongoing basis, including but not limited to estimates for net administrative fees revenue, software licenses, other services and support revenue, contract assets, deferred revenue, contract costs, allowances for credit losses, reserves for net realizable value of inventory, obsolete inventory, useful lives of property and equipment, stock-based compensation, deferred tax balances including valuation allowances on deferred tax assets, uncertain tax positions, values of investments not publicly traded, projected future cash flows used in the evaluation of asset impairments, values of put and call rights, values of earn-out liabilities and the allocation of purchase prices. These estimates are based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.</span></div>
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
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-13733000 usd
CY2022Q2 pinc Deferred Compensation Plan Assets Noncurrent
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47400000 usd
CY2021Q2 pinc Deferred Compensation Plan Assets Noncurrent
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59600000 usd
CY2022 pinc Deferred Revenue Service Revenue Service Period
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P1Y
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
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-64110000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
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0 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
88359000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-1460000 usd
CY2022Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
22789000 usd
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
215545000 usd
CY2021Q2 us-gaap Equity Method Investments
EquityMethodInvestments
153224000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23505000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21073000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12537000 usd
CY2022 pinc Number Of Unconsolidated Investment
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1 investement
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
32183000 usd
CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
88359000 usd
CY2022Q2 pinc Fair Value Inputs Market Interest Rate
FairValueInputsMarketInterestRate
0.016
CY2021Q2 pinc Fair Value Inputs Market Interest Rate
FairValueInputsMarketInterestRate
0.016
CY2022 pinc Increase Decrease In Contract With Customer Asset Including Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination
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47200000 usd
CY2022 pinc Increase Decrease In Revenue Sharing Payable
IncreaseDecreaseInRevenueSharingPayable
18500000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
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25400000 usd
CY2022 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
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5300000 usd
CY2022 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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4800000 usd
CY2022 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
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500000 usd
CY2021 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
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2900000 usd
CY2021 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
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CY2021 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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400000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
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752700000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Percentage
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0.40
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P12M
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Percentage
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0.25
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
CY2022Q2 us-gaap Capitalized Contract Cost Net
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22900000 usd
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CapitalizedContractCostAmortization
8900000 usd
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
21700000 usd
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7600000 usd
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
116172000 usd
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
143731000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2043000 usd
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2284000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
114129000 usd
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
141447000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
792023000 usd
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
742603000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
578644000 usd
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
518332000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
213379000 usd
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
224271000 usd
CY2022 us-gaap Depreciation
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85200000 usd
CY2021 us-gaap Depreciation
Depreciation
76300000 usd
CY2020 us-gaap Depreciation
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97300000 usd
CY2022Q2 us-gaap Capitalized Computer Software Net
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177600000 usd
CY2021Q2 us-gaap Capitalized Computer Software Net
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178400000 usd
CY2021 us-gaap Other Amortization Of Deferred Charges
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600000 usd
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600000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Noncurrent
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54441000 usd
CY2021Q2 us-gaap Contract With Customer Asset Net Noncurrent
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0 usd
CY2022Q2 us-gaap Prepaid Expense Noncurrent
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29099000 usd
CY2021Q2 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
48498000 usd
CY2022Q2 us-gaap Capitalized Contract Cost Net Noncurrent
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22894000 usd
CY2021Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
21686000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7720000 usd
CY2021Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
6764000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
114154000 usd
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
76948000 usd
CY2022Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
900000 usd
CY2021Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1500000 usd
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OtherAmortizationOfDeferredCharges
600000 usd
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
22789000 usd
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
24249000 usd
CY2022Q2 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
18799000 usd
CY2021Q2 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
18524000 usd
CY2022Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
0 usd
CY2021Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
64110000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Noncurrent
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986000 usd
CY2021Q2 us-gaap Other Accrued Liabilities Noncurrent
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5518000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
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42574000 usd
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
112401000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
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574154000 usd
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686554000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
217582000 usd
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
289912000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
356572000 usd
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
396642000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
356572000 usd
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
396642000 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
6100000 usd
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43900000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
44800000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
55500000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
40714000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
39543000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
38135000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
36920000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
34268000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
165992000 usd
CY2022Q2 pinc Finite Lived Intangible Assets Net Excluding Technology Under Development
FiniteLivedIntangibleAssetsNetExcludingTechnologyUnderDevelopment
355572000 usd
CY2022Q2 us-gaap Long Term Debt
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454327000 usd
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
478571000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
250859000 usd
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
174243000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
203468000 usd
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
304328000 usd
CY2022 us-gaap Interest Paid
InterestPaid
2600000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
105738000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
104231000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
103419000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
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313388000 usd
CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
26700000 usd
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
556000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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265867000 usd
CY2022 us-gaap Treasury Stock Value Acquired Par Value Method
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250000000 usd
CY2022 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
250000000 usd
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
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0.20
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
265867000 usd
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
260837000 usd
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
598119000 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
260837000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
598675000 usd
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
265867000 usd
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
260837000 usd
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
598119000 usd
CY2022 pinc Temporary Equity Increase Decrease To Redemption Amount
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0 usd
CY2021 pinc Temporary Equity Increase Decrease To Redemption Amount
TemporaryEquityIncreaseDecreaseToRedemptionAmount
0 usd
CY2020 pinc Temporary Equity Increase Decrease To Redemption Amount
TemporaryEquityIncreaseDecreaseToRedemptionAmount
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CY2022 pinc Income Lossfrom Continuing Operations Netof Tax Attributableto Noncontrolling Interest Dilutive Effect Adjustment
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0 usd
CY2021 pinc Income Lossfrom Continuing Operations Netof Tax Attributableto Noncontrolling Interest Dilutive Effect Adjustment
IncomeLossfromContinuingOperationsNetofTaxAttributabletoNoncontrollingInterestDilutiveEffectAdjustment
0 usd
CY2020 pinc Income Lossfrom Continuing Operations Netof Tax Attributableto Noncontrolling Interest Dilutive Effect Adjustment
IncomeLossfromContinuingOperationsNetofTaxAttributabletoNoncontrollingInterestDilutiveEffectAdjustment
161318000 usd
CY2022 pinc Net Income Loss Attributable To Parent Before Tax Effects
NetIncomeLossAttributableToParentBeforeTaxEffects
265867000 usd
CY2021 pinc Net Income Loss Attributable To Parent Before Tax Effects
NetIncomeLossAttributableToParentBeforeTaxEffects
260837000 usd
CY2020 pinc Net Income Loss Attributable To Parent Before Tax Effects
NetIncomeLossAttributableToParentBeforeTaxEffects
291126000 usd
CY2022 pinc Income Tax Expense Benefit Portion Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitPortionAttributableToNoncontrollingInterest
0 usd
CY2021 pinc Income Tax Expense Benefit Portion Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitPortionAttributableToNoncontrollingInterest
0 usd
CY2020 pinc Income Tax Expense Benefit Portion Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitPortionAttributableToNoncontrollingInterest
40154000 usd
CY2022 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
265867000 usd
CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
260837000 usd
CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
250972000 usd
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0 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
556000 usd
CY2022 pinc Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest Dilutive Effect Adjustment
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterestDilutiveEffectAdjustment
0 usd
CY2021 pinc Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest Dilutive Effect Adjustment
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterestDilutiveEffectAdjustment
0 usd
CY2020 pinc Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest Dilutive Effect Adjustment
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterestDilutiveEffectAdjustment
498000 usd
CY2022 pinc Income Lossfrom Discontinued Operations Netof Tax Including Portion Attributableto Noncontrolling Interest Adjusted
IncomeLossfromDiscontinuedOperationsNetofTaxIncludingPortionAttributabletoNoncontrollingInterestAdjusted
0 usd
CY2021 pinc Income Lossfrom Discontinued Operations Netof Tax Including Portion Attributableto Noncontrolling Interest Adjusted
IncomeLossfromDiscontinuedOperationsNetofTaxIncludingPortionAttributabletoNoncontrollingInterestAdjusted
0 usd
CY2020 pinc Income Lossfrom Discontinued Operations Netof Tax Including Portion Attributableto Noncontrolling Interest Adjusted
IncomeLossfromDiscontinuedOperationsNetofTaxIncludingPortionAttributabletoNoncontrollingInterestAdjusted
1054000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
265867000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
260837000 usd
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.19
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
252026000 usd
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WeightedAverageNumberOfSharesOutstandingBasic
120220000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116527000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67035000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121668000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117532000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123614000 shares
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IncomeLossFromContinuingOperationsPerBasicShare
2.21
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.24
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
8.92
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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EarningsPerShareBasic
2.21
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.24
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.93
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.22
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.03
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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EarningsPerShareDiluted
2.19
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.22
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.04
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268318000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
304584000 usd
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
291126000 usd
CY2022 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2451000 usd
CY2021 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
17062000 usd
CY2020 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
161318000 usd
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0 usd
CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
26685000 usd
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
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CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
265867000 usd
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
260837000 usd
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
598119000 usd
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0.25
CY2021 pinc Effective Income Tax Rate Estimated
EffectiveIncomeTaxRateEstimated
0.25
CY2020 pinc Effective Income Tax Rate Estimated
EffectiveIncomeTaxRateEstimated
0.26
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
46229000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From 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
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
37442000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
29258000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
17692000 usd
CY2021 pinc Deferred Tax Expense Benefit Employee Service Sharebased Compensation
DeferredTaxExpenseBenefitEmployeeServiceSharebasedCompensation
3000000 usd
CY2022 pinc Deferred Tax Expense Benefit Employee Service Sharebased Compensation
DeferredTaxExpenseBenefitEmployeeServiceSharebasedCompensation
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4700000 shares
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23939000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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DeferredTaxAssetsIncreaseDecreaseAttributableToRemeasurementAndValuationAllowanceRelease
33500000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CurrentStateAndLocalTaxExpenseBenefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1790000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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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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CY2022 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 Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
52635000 usd
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
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CY2021 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
4375000 usd
CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
40154000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14138000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9880000 usd
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2022 pinc Effective Income Tax Rate Reconciliation Remeasurement Adjustments And Other Permanent Items Amount
EffectiveIncomeTaxRateReconciliationRemeasurementAdjustmentsAndOtherPermanentItemsAmount
8118000 usd
CY2021 pinc Effective Income Tax Rate Reconciliation Remeasurement Adjustments And Other Permanent Items Amount
EffectiveIncomeTaxRateReconciliationRemeasurementAdjustmentsAndOtherPermanentItemsAmount
7124000 usd
CY2020 pinc Effective Income Tax Rate Reconciliation Remeasurement Adjustments And Other Permanent Items Amount
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2021 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
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CY2020 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
34447000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
842000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1293000 usd
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
7472000 usd
CY2022 pinc Effective Income Tax Rate Reconciliation Change In Tax Status
EffectiveIncomeTaxRateReconciliationChangeInTaxStatus
0 usd
CY2021 pinc Effective Income Tax Rate Reconciliation Change In Tax Status
EffectiveIncomeTaxRateReconciliationChangeInTaxStatus
19514000 usd
CY2020 pinc Effective Income Tax Rate Reconciliation Change In Tax Status
EffectiveIncomeTaxRateReconciliationChangeInTaxStatus
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CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-861000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1473000 usd
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-7992000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58582000 usd
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IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
92561000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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0.179
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.215
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.179
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.215
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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DeferredTaxAssetsIncreaseDecreaseAttributableToRemeasurementAndValuationAllowanceRelease
108800000 usd
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022Q2 pinc Deferred Tax Assets Net Change In Tax Basis Of Assets And Liabilities
DeferredTaxAssetsNetChangeInTaxBasisOfAssetsAndLiabilities
631415000 usd
CY2021Q2 pinc Deferred Tax Assets Net Change In Tax Basis Of Assets And Liabilities
DeferredTaxAssetsNetChangeInTaxBasisOfAssetsAndLiabilities
689810000 usd
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15125000 usd
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
16943000 usd
CY2022Q2 pinc Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesNoncurrent
49161000 usd
CY2021Q2 pinc Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesNoncurrent
41474000 usd
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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50742000 usd
CY2021Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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66782000 usd
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5787000 usd
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DeferredTaxAssetsTaxDeferredExpenseOther
22513000 usd
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752230000 usd
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837522000 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
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4552000 usd
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
35913000 usd
CY2022Q2 us-gaap Deferred Tax Assets Net
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747678000 usd
CY2021Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
801609000 usd
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22646000 usd
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DeferredTaxLiabilitiesOther
19785000 usd
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16704000 usd
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15596000 usd
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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7734000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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63000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1024000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1920000 usd
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UnrecognizedTaxBenefits
17124000 usd
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16704000 usd
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15596000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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14800000 usd
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4400000 usd
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4100000 usd
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2500000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
3100000 usd
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IncomeTaxesPaid
44000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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