$PODD
INSULET CORP

2019 Q2 Form 10-Q Financial Statement

#000114519719000033 Filed on August 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $1.900M $124.2M $123.6M
YoY Change -98.47% 13.16% 21.5%
Cost Of Revenue $60.70M $42.19M $47.76M
YoY Change 43.87% -6.49% 12.87%
Gross Profit $116.4M $82.10M $75.80M
YoY Change 41.78% 27.01% 27.61%
Gross Profit Margin 6126.32% 66.1% 61.34%
Selling, General & Admin $105.0M $58.95M $55.55M
YoY Change 78.04% 17.97% 17.67%
% of Gross Profit 90.16% 71.8% 73.28%
Research & Development $33.00M $18.80M $20.27M
YoY Change 75.52% 4.28% 15.81%
% of Gross Profit 28.35% 22.9% 26.74%
Depreciation & Amortization $5.890M $3.610M $3.522M
YoY Change 63.16% 6.49% 5.99%
% of Gross Profit 5.06% 4.4% 4.65%
Operating Expenses $108.8M $77.75M $75.82M
YoY Change 39.96% 14.34% 17.17%
Operating Profit $7.600M $4.325M $0.00
YoY Change 75.72% -228.8% -100.0%
Interest Expense $7.700M $7.290M -$6.200M
YoY Change 5.62% -269.53% 34.78%
% of Operating Profit 101.32% 168.55%
Other Income/Expense, Net $100.0K -$5.604M -$6.236M
YoY Change -101.78% 30.08% 36.37%
Pretax Income $1.900M -$1.279M -$6.236M
YoY Change -248.55% -83.32% -36.89%
Income Tax $500.0K $412.0K $300.0K
% Of Pretax Income 26.32%
Net Earnings $1.400M -$1.700M -$6.600M
YoY Change -182.35% -78.11% -33.85%
Net Earnings / Revenue 73.68% -1.37% -5.34%
Basic Earnings Per Share $0.02 -$0.03 -$0.11
Diluted Earnings Per Share $0.02 -$0.03 -$0.11
COMMON SHARES
Basic Shares Outstanding 59.84M shares 58.83M shares 58.48M shares
Diluted Shares Outstanding 61.49M shares 58.83M shares 58.48M shares

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $309.7M $299.8M $352.0M
YoY Change 3.32% 15.93% 38.58%
Cash & Equivalents $119.9M $136.2M $203.1M
Short-Term Investments $189.9M $163.5M $148.9M
Other Short-Term Assets $25.20M $17.60M $17.40M
YoY Change 43.18% 109.52% 112.2%
Inventory $85.11M $40.81M $33.04M
Prepaid Expenses $11.01M $10.60M
Receivables $66.96M $49.68M $50.38M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $498.8M $421.8M $547.1M
YoY Change 18.26% 24.52% 62.26%
LONG-TERM ASSETS
Property, Plant & Equipment $334.0M $197.6M $153.0M
YoY Change 69.07% 160.37% 134.42%
Goodwill $39.74M $39.73M $39.77M
YoY Change 0.02% -0.07% 0.19%
Intangibles
YoY Change
Long-Term Investments $62.70M $156.1M $164.1M
YoY Change -59.83%
Other Assets $21.40M $2.486M $15.30M
YoY Change 760.82% 59.46% 2428.1%
Total Long-Term Assets $478.9M $417.1M $292.9M
YoY Change 14.83% 245.88% 171.73%
TOTAL ASSETS
Total Short-Term Assets $498.8M $421.8M $547.1M
Total Long-Term Assets $478.9M $417.1M $292.9M
Total Assets $977.7M $838.9M $840.0M
YoY Change 16.55% 82.63% 88.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.75M $25.19M $33.85M
YoY Change -1.74% 105.76% 427.77%
Accrued Expenses $81.02M $48.58M $45.76M
YoY Change 66.78% 40.21% 43.72%
Deferred Revenue $1.374M $2.338M $4.981M
YoY Change -41.23%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.451M
YoY Change
Total Short-Term Liabilities $105.8M $76.11M $88.65M
YoY Change 38.98% 58.5% 125.12%
LONG-TERM LIABILITIES
Long-Term Debt $607.4M $577.1M $569.9M
YoY Change 5.24% 69.32% 69.22%
Other Long-Term Liabilities $14.82M $6.480M $6.301M
YoY Change 128.69% 12.73% 20.45%
Total Long-Term Liabilities $622.2M $583.6M $576.2M
YoY Change 6.61% 68.39% 68.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.8M $76.11M $88.65M
Total Long-Term Liabilities $622.2M $583.6M $576.2M
Total Liabilities $727.9M $659.7M $661.1M
YoY Change 10.34% 67.18% 73.35%
SHAREHOLDERS EQUITY
Retained Earnings -$677.8M -$695.2M -$686.9M
YoY Change -2.49% -0.43% -0.51%
Common Stock $60.00K $59.00K $59.00K
YoY Change 1.69% 1.72% 1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $249.8M $179.1M $170.6M
YoY Change
Total Liabilities & Shareholders Equity $977.7M $838.9M $840.0M
YoY Change 16.55% 82.63% 88.78%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $1.400M -$1.700M -$6.600M
YoY Change -182.35% -78.11% -33.85%
Depreciation, Depletion And Amortization $5.890M $3.610M $3.522M
YoY Change 63.16% 6.49% 5.99%
Cash From Operating Activities $13.91M -$6.130M -$4.266M
YoY Change -326.92% -134.11% -80.46%
INVESTING ACTIVITIES
Capital Expenditures -$51.65M -$54.57M $35.37M
YoY Change -5.35% 307.54% 37.75%
Acquisitions
YoY Change
Other Investing Activities $12.24M -$6.560M -$20.61M
YoY Change -286.59% -23.63% 24.08%
Cash From Investing Activities -$39.41M -$61.11M -$55.99M
YoY Change -35.51% 178.03% 32.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$2.261M
YoY Change -135.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 16.20M 700.0K -$8.870M
YoY Change 2214.29% -44.44% -403.04%
NET CHANGE
Cash From Operating Activities 13.91M -6.130M -$4.266M
Cash From Investing Activities -39.41M -61.11M -$55.99M
Cash From Financing Activities 16.20M 700.0K -$8.870M
Net Change In Cash -9.300M -66.54M -$69.12M
YoY Change -86.02% 2319.64% 12.96%
FREE CASH FLOW
Cash From Operating Activities $13.91M -$6.130M -$4.266M
Capital Expenditures -$51.65M -$54.57M $35.37M
Free Cash Flow $65.56M $48.44M -$39.64M
YoY Change 35.34% 54.46% -16.57%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax
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CY2018Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2019Q2 us-gaap Stockholders Equity
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CY2018Q1 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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-850000 USD
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CY2018Q4 us-gaap Stockholders Equity
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us-gaap Share Based Compensation
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podd Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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4965000 USD
us-gaap Payments To Acquire Intangible Assets
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2207000 USD
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39065000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Proceeds From Sale Of Short Term Investments
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Convertible Debt
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0 USD
us-gaap Repayments Of Convertible Debt
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6687000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
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25690000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
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11206000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Net Cash Provided By Used In Financing Activities
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17747000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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119867000 USD
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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12300000 USD
us-gaap Nature Of Operations
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Nature of the Business <div style="line-height:120%;padding-top:6px;text-align:left;text-indent:0px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Insulet Corporation (“Insulet”) is primarily engaged in the development, manufacturing and sale of its proprietary Omnipod</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></span><span style="font-family:inherit;font-size:10pt;"> System, an innovative, discreet and easy-to-use continuous insulin delivery system for people with insulin-dependent diabetes. The Omnipod System consists of two product lines: the Omnipod Insulin Management System (“Omnipod”), which Insulet has been selling since 2005, and its next generation Omnipod DASH</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM</sup></span><span style="font-family:inherit;font-size:10pt;"> Insulin Management System (“Omnipod DASH” or “DASH”). Insulet began a full market release of Omnipod DASH in the United States at the end of the first quarter of 2019. Collectively, these products are referred to as the “Omnipod System”.</span></div><span style="font-family:inherit;font-size:10pt;">In addition to using the Omnipod System for insulin delivery, Insulet also partners with global pharmaceutical and biotechnology companies to tailor the Omnipod System technology platform for the delivery of their drugs across other therapeutic areas. The majority of Insulet's drug delivery revenue currently consists of sales to Amgen supplying the Neulasta</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></span><span style="font-family:inherit;font-size:10pt;"> Onpro</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></span> kit, an innovative delivery system for Amgen’s white blood cell booster to help reduce the risk of infection during intense chemotherapy.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-top:0px;text-indent:0px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification of Prior Period Amounts</span></div>Certain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation. Software license costs have been reallocated from general and administrative expenses to research and development and sales and marketing expenses based on license usage.
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177136000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
124262000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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336691000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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247840000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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1100000 USD
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200000 USD
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931000 USD
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2360000 USD
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2115000 USD
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1100000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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2400000 USD
CY2019Q2 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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0 USD
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26635000 USD
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23265000 USD
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2100000 USD
us-gaap Capitalized Contract Cost Amortization
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4100000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
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2700000 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
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40 security
CY2019Q2 us-gaap Debt Instrument Unamortized Discount
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129616000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
143616000 USD
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10525000 USD
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11898000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
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607351000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
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591978000 USD
CY2019Q2 us-gaap Net Income Loss
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1402000 USD
us-gaap Net Income Loss
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5780000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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59844991 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59601365 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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61486325 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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61332451 shares
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0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
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0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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10838065 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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10883448 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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14344331 shares
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26979000 USD
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30222000 USD
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40170000 USD
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30845000 USD
CY2019Q2 us-gaap Inventory Net
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85109000 USD
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71414000 USD
CY2019Q2 us-gaap Inventory Raw Materials
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17960000 USD
CY2018Q4 us-gaap Goodwill
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39646000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
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93000 USD
CY2019Q2 us-gaap Goodwill
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39739000 USD
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21306000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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8266000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
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13040000 USD
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17371000 USD
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6988000 USD
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10383000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
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600000 USD
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2547000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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2043000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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1460000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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1021000 USD
CY2019Q2 podd Finite Lived Intangible Assets Amortization Expense Thereafter
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4564000 USD
CY2019Q2 podd Finited Lived Intangible Assets Excluding Software In Process Of Development Net
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13040000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
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400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
us-gaap Amortization Of Intangible Assets
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800000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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1405000 USD
CY2019Q2 us-gaap Accrued Salaries Current
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CY2019Q2 podd Value Added Tax Current
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3527000 USD
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8463000 USD
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CY2019Q1 us-gaap Product Warranty Accrual
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6283000 USD
CY2018Q1 us-gaap Product Warranty Accrual
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5386000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6379000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5337000 USD
CY2019Q2 us-gaap Product Warranty Accrual Warranties Issued
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3147000 USD
CY2018Q2 us-gaap Product Warranty Accrual Warranties Issued
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1529000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5366000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3501000 USD
CY2019Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2791000 USD
CY2018Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1412000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5106000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3335000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6639000 USD
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5503000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6639000 USD
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5503000 USD
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
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2906000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
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2701000 USD
CY2019Q2 us-gaap Product Warranty Accrual Noncurrent
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3733000 USD
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
3678000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6639000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6379000 USD
CY2015Q2 us-gaap Loss Contingency New Claims Filed Number
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3 lawsuit
CY2015Q2 us-gaap Loss Contingency Claims Dismissed Number
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2 lawsuit
CY2019Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019Q2 us-gaap Operating Lease Cost
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900000 USD
us-gaap Operating Lease Cost
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1800000 USD
CY2019Q2 us-gaap Operating Lease Payments
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800000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1600000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1659000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2955000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2899000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2575000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
269000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
561000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
10918000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1089000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
9829000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8020000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2333000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7496000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
9829000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.067
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8294000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6937000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14078000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15117000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
51014000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3077624 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.16
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
125640 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
93.16
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
721041 shares
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1372000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1289000 USD
CY2019Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2569000 USD
CY2018Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2436000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
6039000 USD
CY2019Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
692000 USD
CY2018Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
648000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.42
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
49242000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
111604 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
48.06
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2370619 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.35
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
180231000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M18D
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1839054 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
37.50
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
150573000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2309525 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
177471000 USD
CY2019Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2462000 USD
CY2018Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2462000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4924000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4942000 USD
CY2019Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
7057000 USD
CY2018Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6616000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
14000000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
13138000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
4161000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
7642000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
7290000 USD
us-gaap Interest Expense
InterestExpense
14257000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4924000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
10211000 USD
us-gaap Interest Expense
InterestExpense
15208000 USD
CY2019Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2462000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
20296000 USD
CY2018Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2462000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4942000 USD
CY2018Q2 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7264000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
14427000 USD
CY2019Q2 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7749000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
19369000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
15372000 USD
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
9726000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.256
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.123
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.322
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.099

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