$PJT
PJT Partners Inc.

2019 Form 10-K Financial Statement

#000156459020007455 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $717.6M $175.4M $140.1M
YoY Change 23.68% -7.96% 78.64%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $594.6M $148.6M $120.8M
YoY Change 17.02% -6.36% 38.69%
% of Gross Profit
Research & Development $13.38M $2.781M
YoY Change 6.71% 8.8%
% of Gross Profit
Depreciation & Amortization $14.50M $3.600M $1.700M
YoY Change 45.35% 89.47% 13.33%
% of Gross Profit
Operating Expenses $13.38M $152.2M $2.781M
YoY Change 6.71% -5.29% 8.8%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$26.40M -$6.500M -$5.000M
YoY Change 28.16% 54.76% 0.0%
Pretax Income $82.19M $16.67M $12.08M
YoY Change 97.99% -35.03% -177.38%
Income Tax $18.40M $4.100M -$197.0K
% Of Pretax Income 22.39% 24.59% -1.63%
Net Earnings $29.56M $7.439M $7.550M
YoY Change 8.8% -119.87% 125.85%
Net Earnings / Revenue 4.12% 4.24% 5.39%
Basic Earnings Per Share
Diluted Earnings Per Share $1.184M $297.2K $315.4K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $216.0M $106.1M $166.4M
YoY Change 103.58% -27.13% 62.66%
Cash & Equivalents $216.0M $106.1M $166.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $227.5M $217.8M $191.8M
Other Receivables $0.00 $0.00 $8.700M
Total Short-Term Assets $443.5M $323.9M $366.9M
YoY Change 36.92% -3.6% 35.54%
LONG-TERM ASSETS
Property, Plant & Equipment $203.6M $34.81M $35.50M
YoY Change 485.06% 3.01% 1.13%
Goodwill $176.0M
YoY Change 143.52%
Intangibles
YoY Change
Long-Term Investments $1.500M $2.200M $25.80M
YoY Change -31.82% -94.07% -53.18%
Other Assets $48.20M $58.90M $54.90M
YoY Change -18.17% 33.86% -40.78%
Total Long-Term Assets $509.3M $347.9M $214.8M
YoY Change 46.39% 56.04% -26.26%
TOTAL ASSETS
Total Short-Term Assets $443.5M $323.9M $366.9M
Total Long-Term Assets $509.3M $347.9M $214.8M
Total Assets $952.8M $671.8M $581.7M
YoY Change 41.83% 20.19% 3.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.60M $24.70M $19.50M
YoY Change -0.4% 46.15% -14.47%
Accrued Expenses $303.7M $89.60M $101.4M
YoY Change 238.95% -7.53% 26.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K
YoY Change
Total Short-Term Liabilities $333.2M $121.3M $123.8M
YoY Change 174.69% 4.39% 19.15%
LONG-TERM LIABILITIES
Long-Term Debt $21.60M $30.00M $0.00
YoY Change -28.0%
Other Long-Term Liabilities $23.50M $32.70M $28.40M
YoY Change -28.13% 61.08% 34.6%
Total Long-Term Liabilities $45.10M $62.70M $28.40M
YoY Change -28.07% 208.87% 34.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $333.2M $121.3M $123.8M
Total Long-Term Liabilities $45.10M $62.70M $28.40M
Total Liabilities $921.4M $184.1M $735.7M
YoY Change 31.95% 34.84% 5.22%
SHAREHOLDERS EQUITY
Retained Earnings -$169.8M -$176.1M
YoY Change -8.69%
Common Stock $210.9M $60.11M
YoY Change 587.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $31.40M -$26.46M -$154.0M
YoY Change
Total Liabilities & Shareholders Equity $952.8M $671.8M $581.7M
YoY Change 41.83% 20.19% 3.5%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $29.56M $7.439M $7.550M
YoY Change 8.8% -119.87% 125.85%
Depreciation, Depletion And Amortization $14.50M $3.600M $1.700M
YoY Change 45.35% 89.47% 13.33%
Cash From Operating Activities $211.3M $4.600M $98.10M
YoY Change 71.84% -88.53% 29.76%
INVESTING ACTIVITIES
Capital Expenditures $8.811M -$700.0K -$500.0K
YoY Change 22.27% 133.33% 66.67%
Acquisitions
YoY Change
Other Investing Activities $7.100M -$38.50M -$100.0K
YoY Change -129.22% -313.89% -99.5%
Cash From Investing Activities -$1.720M -$39.20M -$700.0K
YoY Change -94.54% -320.22% -96.59%
FINANCING ACTIVITIES
Cash Dividend Paid $4.645M
YoY Change 7.55%
Common Stock Issuance & Retirement, Net $47.81M
YoY Change -26.3%
Debt Paid & Issued, Net $8.500M
YoY Change
Cash From Financing Activities -101.1M -24.30M -26.50M
YoY Change -22.6% 72.34% 86.62%
NET CHANGE
Cash From Operating Activities 211.3M 4.600M 98.10M
Cash From Investing Activities -1.720M -39.20M -700.0K
Cash From Financing Activities -101.1M -24.30M -26.50M
Net Change In Cash 109.8M -58.90M 70.90M
YoY Change -378.01% -234.47% 73.35%
FREE CASH FLOW
Cash From Operating Activities $211.3M $4.600M $98.10M
Capital Expenditures $8.811M -$700.0K -$500.0K
Free Cash Flow $202.4M $5.300M $98.60M
YoY Change 74.93% -86.88% 29.91%

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CY2018 pjt Non Cash Receipt Of Shares
NonCashReceiptOfShares
2254000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3142000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
310000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6894000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12385000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11509000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7832000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18403000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1045000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82190000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41513000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18403000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1045000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.025
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.041
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements and related disclosures in conformity with 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 financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period in which they are determined to be necessary. In preparing the consolidated financial statements, management makes estimates regarding the adequacy of the allowance for doubtful accounts, evaluation of goodwill and intangible assets, realization of deferred taxes, measurement of equity-based compensation and other matters that affect the reported amounts and disclosures in the consolidated financial statements.</p>
CY2019Q4 pjt Cash Subject To Notice Requirement
CashSubjectToNoticeRequirement
16800000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.086
CY2019 us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
straight-line basis
CY2019 us-gaap Property Plant And Equipment Depreciation Methods
PropertyPlantAndEquipmentDepreciationMethods
straight-line method
CY2019 pjt Operating Lease Agreements Expiration Date Description
OperatingLeaseAgreementsExpirationDateDescription
various dates through 2036
CY2019 pjt Operating Lease Agreements Sublease Portion Expiration Date Description
OperatingLeaseAgreementsSubleasePortionExpirationDateDescription
various dates through 2025
CY2019 pjt Finance Leases Agreements Expiration Date Description
FinanceLeasesAgreementsExpirationDateDescription
various dates through 2024
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057
CY2019 pjt Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.017
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.024
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.025
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.817
CY2018Q4 pjt Deferred Tax Assets Tax Basis Step Up From Blackstone
DeferredTaxAssetsTaxBasisStepUpFromBlackstone
25938000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
12120000
CY2018Q4 pjt Deferred Tax Assets Partner Exchange Basis Step Up
DeferredTaxAssetsPartnerExchangeBasisStepUp
10071000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10514000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1337000
CY2018Q4 us-gaap Other Assets
OtherAssets
26935000
CY2018Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
24657000
CY2018Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
16417000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
716751000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
575729000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7900000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1400000
CY2019Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
11300000
CY2018Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
7500000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0
CY2018Q4 us-gaap Goodwill
Goodwill
176031000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
103745000
CY2019Q4 us-gaap Goodwill
Goodwill
172725000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
71076000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
72776000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31270000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23616000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39806000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49160000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49160000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12295000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14713000
CY2018 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
40600000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7654000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3735000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2418000
CY2019 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
-1700000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39806000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49160000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12295000
pjt Increase Decrease In Accumulated Amortization
IncreaseDecreaseInAccumulatedAmortization
-200000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7700000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7700000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4900000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4900000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6787000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7419000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5220000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
28607000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3365000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2544000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
63732000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54454000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26609000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19649000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37123000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34805000
CY2019 us-gaap Depreciation
Depreciation
6800000
CY2018 us-gaap Depreciation
Depreciation
6200000
CY2017 us-gaap Depreciation
Depreciation
5700000
CY2018Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
5454000
CY2019 pjt Fair Value Transfers Between Levels Transfers Amount
FairValueTransfersBetweenLevelsTransfersAmount
0
CY2018 pjt Fair Value Transfers Between Levels Transfers Amount
FairValueTransfersBetweenLevelsTransfersAmount
0
CY2017 pjt Fair Value Transfers Between Levels Transfers Amount
FairValueTransfersBetweenLevelsTransfersAmount
0
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
110012000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6579000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13597000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
34934000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3543000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82190000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41513000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10054000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3442000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
219000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5083000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1323000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1749000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5245000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2354000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4241000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-68000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
587000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.031
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.278
CY2017 pjt Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
-0.240
CY2017 pjt Effective Income Tax Rate Reconciliation Change In Amount Due Pursuant To Tax Receivable Agreement Related To Tax Legislation
EffectiveIncomeTaxRateReconciliationChangeInAmountDuePursuantToTaxReceivableAgreementRelatedToTaxLegislation
-0.054
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.046
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
30961000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38380000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10054000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38380000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.817
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 pjt Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Tax Assets Pursuant To Tax Legislation
EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxAssetsPursuantToTaxLegislation
2.460
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.186
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.565
CY2019 pjt Effective Income Tax Rate Reconciliation Accrual Related To Spin Off
EffectiveIncomeTaxRateReconciliationAccrualRelatedToSpinOff
0.001
CY2018 pjt Effective Income Tax Rate Reconciliation Accrual Related To Spin Off
EffectiveIncomeTaxRateReconciliationAccrualRelatedToSpinOff
0.006
CY2017 pjt Effective Income Tax Rate Reconciliation Accrual Related To Spin Off
EffectiveIncomeTaxRateReconciliationAccrualRelatedToSpinOff
0.104
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.093
CY2017 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.181
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.015
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.054
CY2019Q4 pjt Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
23669000
CY2019Q4 pjt Deferred Tax Assets Tax Basis Step Up From Blackstone
DeferredTaxAssetsTaxBasisStepUpFromBlackstone
21891000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
663000
CY2018 us-gaap Revenues
Revenues
580248000
CY2017 us-gaap Revenues
Revenues
499282000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
13759000
CY2019Q4 pjt Deferred Tax Assets Partner Exchange Basis Step Up
DeferredTaxAssetsPartnerExchangeBasisStepUp
9624000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4222000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2186000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3504000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
74502000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
64333000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
111568000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
117991000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
115928000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10709000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9987000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8664000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
74502000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
63670000
CY2019Q4 pjt Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
21549000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1099000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1264000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
468000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1128000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3149000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2427000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
26265000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4819000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
48237000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
58851000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
24700000
CY2017 pjt Adjustment To Amount Due Pursuant To Tax Receivable Agreement
AdjustmentToAmountDuePursuantToTaxReceivableAgreement
1600000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2019Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
0
CY2018Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
0
CY2017Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
0
CY2019 us-gaap Net Income Loss
NetIncomeLoss
29562000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
27170000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-32554000
CY2019 pjt Dividends On Participating Securities
DividendsOnParticipatingSecurities
20000
CY2018 pjt Dividends On Participating Securities
DividendsOnParticipatingSecurities
128000
CY2017 pjt Dividends On Participating Securities
DividendsOnParticipatingSecurities
88000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
34000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
143000
CY2019 pjt Number Of Diluted Class A Common Shares Outstanding If Holding Partnership Units Exchanged
NumberOfDilutedClassACommonSharesOutstandingIfHoldingPartnershipUnitsExchanged
39919341
CY2018 pjt Share Based Compensation Arrangement By Share Based Payment Award Spin Off Pro Ratably Weighted Average Exercise Price One Achieved During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSpinOffProRatablyWeightedAverageExercisePriceOneAchievedDuringPeriod
48
CY2017Q4 pjt Temporary Equity Reclassification Of Redeemable Non Controlling Interests To Non Controlling Interests
TemporaryEquityReclassificationOfRedeemableNonControllingInterestsToNonControllingInterests
-574300000
CY2018 pjt Share Based Compensation Arrangement By Share Based Payment Award Spin Off Pro Ratably Weighted Average Exercise Price Two Achieved During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSpinOffProRatablyWeightedAverageExercisePriceTwoAchievedDuringPeriod
55
CY2019Q4 pjt Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingNumber
4826069
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
25500000
CY2018 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
8800000
CY2017 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
8600000
CY2019Q4 pjt Deferred Compensation Arrangement With Individual Unrecognized Compensation Expense Not Yet Recognized
DeferredCompensationArrangementWithIndividualUnrecognizedCompensationExpenseNotYetRecognized
41600000
CY2019 pjt Deferred Compensation Arrangement With Individual Compensation Expense Not Yet Recognized Period For Recognisation
DeferredCompensationArrangementWithIndividualCompensationExpenseNotYetRecognizedPeriodForRecognisation
P2Y2M12D
CY2017Q4 pjt Reclassification Of Redeemable Non Controlling Interests To Non Controlling Interests
ReclassificationOfRedeemableNonControllingInterestsToNonControllingInterests
574300000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
47800000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
64900000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
25473000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
141000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
6000
CY2019 pjt Finance Lease Cost
FinanceLeaseCost
147000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
234000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
2900000
CY2019 us-gaap Sublease Income
SubleaseIncome
3642000
CY2019 us-gaap Lease Cost
LeaseCost
25112000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
18546000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
6000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
145000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
183672000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
68000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
CY2018 us-gaap Payments For Rent
PaymentsForRent
24900000
CY2017 us-gaap Payments For Rent
PaymentsForRent
24600000
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
154444000
CY2019Q4 pjt Tax Receivable Agreement Payment Due Year Three
TaxReceivableAgreementPaymentDueYearThree
600000
CY2019Q4 pjt Tax Receivable Agreement Payment Due Year Five
TaxReceivableAgreementPaymentDueYearFive
600000
CY2019Q4 pjt Tax Receivable Agreement Payment Due Year Four
TaxReceivableAgreementPaymentDueYearFour
600000
CY2019Q4 pjt Tax Receivable Agreement Payment Due Thereafter
TaxReceivableAgreementPaymentDueThereafter
5800000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
136000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24173000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
29000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28091000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
16000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28002000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
11000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
28049000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
26424000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
92375000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
199000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
227114000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
44190000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
191000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
182924000
CY2019 us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
Commencement of the lease is anticipated to occur in the first quarter of 2020
CY2019 pjt Lessee Operating Lease Lease Not Yet Commenced Expiration Period
LesseeOperatingLeaseLeaseNotYetCommencedExpirationPeriod
2025
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
130000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
26877000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
104000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
23445000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
9000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
22305000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
2000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22190000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
22227000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
67871000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
245000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
184915000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
11000
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
234000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
14182000
CY2018Q4 pjt Net Minimum Operating Lease Payments
NetMinimumOperatingLeasePayments
170733000
CY2019 pjt Payment For Units Exchanged
PaymentForUnitsExchanged
19000000.0
CY2018 pjt Payment For Units Exchanged
PaymentForUnitsExchanged
68900000
CY2019Q4 pjt Amount Due Pursuant To Tax Receivable Agreement
AmountDuePursuantToTaxReceivableAgreement
9300000
CY2018Q4 pjt Amount Due Pursuant To Tax Receivable Agreement
AmountDuePursuantToTaxReceivableAgreement
8500000
CY2019Q4 pjt Tax Receivable Agreement Payment Due Next Twelve Month
TaxReceivableAgreementPaymentDueNextTwelveMonth
1000000.0
CY2019Q4 pjt Tax Receivable Agreement Payment Due Year Two
TaxReceivableAgreementPaymentDueYearTwo
600000
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
199750000
CY2019Q1 us-gaap Revenues
Revenues
128056000
CY2019Q2 us-gaap Revenues
Revenues
166704000
CY2019Q3 us-gaap Revenues
Revenues
174227000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1700000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1200000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000
CY2019 us-gaap Revenues
Revenues
717639000
CY2019Q4 us-gaap Assets
Assets
952777000
CY2018Q4 us-gaap Assets
Assets
671817000
CY2019Q4 us-gaap Revenues
Revenues
248652000
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
128143000
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
153112000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-87000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13592000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19783000
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
48902000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
937000
CY2019Q2 us-gaap Profit Loss
ProfitLoss
10026000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
14781000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
38043000
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-164000
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5200000
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7956000
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21233000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1101000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4826000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6825000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
16810000
CY2018Q1 us-gaap Revenues
Revenues
134042000
CY2018Q2 us-gaap Revenues
Revenues
130670000
CY2018Q3 us-gaap Revenues
Revenues
140143000
CY2018Q4 us-gaap Revenues
Revenues
175393000
CY2018Q1 us-gaap Costs And Expenses
CostsAndExpenses
131423000
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
120532000
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
128061000
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
158719000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2619000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10138000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12082000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16674000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
6729000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
11020000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
12279000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
12530000
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1493000
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4075000
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4729000
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5091000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
5236000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
6945000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
7550000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
7439000

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