2018 Q1 Form 10-K Financial Statement

#000146866619000022 Filed on March 28, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017 Q3
Revenue $120.9M $117.1M $116.2M
YoY Change -1.05% 9.33% 12.14%
Cost Of Revenue $60.30M $55.73M $56.33M
YoY Change 7.49% 3.89% 6.46%
Gross Profit $60.66M $61.79M $60.33M
YoY Change -8.23% 15.56% 18.89%
Gross Profit Margin 50.17% 52.77% 51.9%
Selling, General & Admin $56.00M $56.98M $56.57M
YoY Change 73.91% 10.96% 5.9%
% of Gross Profit 92.32% 92.22% 93.76%
Research & Development $21.50M $19.50M $19.69M
YoY Change -33.64% 14.96% 13.35%
% of Gross Profit 35.44% 31.56% 32.64%
Depreciation & Amortization $10.85M $10.65M $10.41M
YoY Change 6.58% 8.34% 6.33%
% of Gross Profit 17.89% 17.24% 17.25%
Operating Expenses $81.00M $76.48M $76.26M
YoY Change 18.94% 11.96% 7.73%
Operating Profit -$20.34M -$14.69M -$15.93M
YoY Change 917.1% -1.02% -20.53%
Interest Expense -$1.800M $100.0K -$400.0K
YoY Change -1000.0% -90.91% -144.44%
% of Operating Profit
Other Income/Expense, Net $116.0K -$420.0K
YoY Change -89.52% -149.35%
Pretax Income -$22.10M -$14.58M -$16.35M
YoY Change 1127.78% 6.11% -14.82%
Income Tax -$17.70M -$5.189M -$6.080M
% Of Pretax Income
Net Earnings $22.52M -$9.386M -$10.27M
YoY Change -11358.5% 21.61% -14.77%
Net Earnings / Revenue 18.62% -8.02% -8.84%
Basic Earnings Per Share
Diluted Earnings Per Share $279.9K -$116.9K -$127.5K
COMMON SHARES
Basic Shares Outstanding 80.36M shares 80.36M shares 80.35M shares
Diluted Shares Outstanding 80.53M shares

Balance Sheet

Concept 2018 Q1 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.5M $99.70M $97.80M
YoY Change -12.95% -10.02% -13.68%
Cash & Equivalents $101.5M $99.69M $97.78M
Short-Term Investments
Other Short-Term Assets $40.55M $27.84M $51.00M
YoY Change -15.08% 13.43% 99.95%
Inventory $1.030M $963.0K $1.170M
Prepaid Expenses
Receivables $157.8M $136.6M $122.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $300.9M $265.1M $272.6M
YoY Change 7.52% 6.7% 12.15%
LONG-TERM ASSETS
Property, Plant & Equipment $33.46M $33.97M $32.78M
YoY Change 7.4% 23.07% 30.38%
Goodwill $416.5M $416.5M $416.5M
YoY Change 0.0% 0.0% 0.0%
Intangibles $234.2M $241.1M $248.1M
YoY Change -10.59% -10.32% -10.06%
Long-Term Investments
YoY Change
Other Assets $72.07M $4.698M $6.091M
YoY Change 1163.48% -80.7% -77.43%
Total Long-Term Assets $756.2M $696.3M $703.4M
YoY Change 5.72% -5.56% -5.51%
TOTAL ASSETS
Total Short-Term Assets $300.9M $265.1M $272.6M
Total Long-Term Assets $756.2M $696.3M $703.4M
Total Assets $1.057B $961.4M $976.0M
YoY Change 6.23% -2.47% -1.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.27M $23.93M $23.85M
YoY Change 16.79% 3.05% -11.17%
Accrued Expenses $81.63M $62.60M $56.29M
YoY Change 36.72% 39.2% 76.03%
Deferred Revenue $137.7M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $242.6M $211.2M $213.9M
YoY Change 21.58% 12.99% 23.8%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $68.46M $71.43M $74.99M
YoY Change -23.42% -19.45% -22.76%
Total Long-Term Liabilities $68.46M $71.43M $74.99M
YoY Change -23.42% -19.45% -22.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $242.6M $211.2M $213.9M
Total Long-Term Liabilities $68.46M $71.43M $74.99M
Total Liabilities $326.0M $297.9M $303.6M
YoY Change 7.35% 2.52% 6.01%
SHAREHOLDERS EQUITY
Retained Earnings -$137.2M -$198.8M -$187.2M
YoY Change -14.73% 29.06% 27.94%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $731.1M $663.5M $672.4M
YoY Change
Total Liabilities & Shareholders Equity $1.057B $961.4M $976.0M
YoY Change 6.23% -2.47% -1.16%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $22.52M -$9.386M -$10.27M
YoY Change -11358.5% 21.61% -14.77%
Depreciation, Depletion And Amortization $10.85M $10.65M $10.41M
YoY Change 6.58% 8.34% 6.33%
Cash From Operating Activities $4.000M $5.210M $11.24M
YoY Change -66.19% 79.04% -309.31%
INVESTING ACTIVITIES
Capital Expenditures -$2.140M -$3.300M -$5.030M
YoY Change -64.74% -38.43% 12.78%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.140M -$3.300M -$5.030M
YoY Change -64.74% -38.43% 12.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 4.000M 5.210M 11.24M
Cash From Investing Activities -2.140M -3.300M -5.030M
Cash From Financing Activities 0.000 0.000 0.000
Net Change In Cash 1.860M 1.910M 6.210M
YoY Change -67.71% -177.96% -159.54%
FREE CASH FLOW
Cash From Operating Activities $4.000M $5.210M $11.24M
Capital Expenditures -$2.140M -$3.300M -$5.030M
Free Cash Flow $6.140M $8.510M $16.27M
YoY Change -65.7% 2.9% -1887.91%

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19361000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-10200000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-13819000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19361000 USD
CY2019 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
2208000 USD
CY2018 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
800000 USD
CY2017 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2019 us-gaap Payment Of Financing And Stock Issuance Costs
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2207000 USD
CY2018 us-gaap Payment Of Financing And Stock Issuance Costs
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1224000 USD
CY2017 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2019 us-gaap Payments For Repurchase Of Equity
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13531000 USD
CY2018 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2017 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1000000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
0 USD
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
0 USD
CY2019 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
99604000 USD
CY2019 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2018 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2017 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
9547000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
221000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-18946000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2024000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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109372000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
28053000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-15056000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
83173000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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101539000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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116595000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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33422000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129592000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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101539000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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116595000 USD
CY2019 us-gaap Debt Conversion Converted Instrument Amount1
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0 USD
CY2018 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
CY2017 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
28125000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
373000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1390000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
800000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1961000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1152000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
910000 USD
CY2016Q1 us-gaap Stockholders Equity
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588456000 USD
CY2016Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
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27542000 USD
CY2017 us-gaap Net Income Loss
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-31641000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1993000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
96326000 USD
CY2017 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
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28125000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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-11000 USD
CY2017 scwx Adjustments To Additional Paid In Capital Contributions From Parent
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9547000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8883000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
221000 USD
CY2017Q1 us-gaap Stockholders Equity
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725455000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-10417000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3544000 USD
CY2018 scwx Stock Issued During Period Value Restricted Stock Units Netof Forfeitures
StockIssuedDuringPeriodValueRestrictedStockUnitsNetofForfeitures
0 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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-1282000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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13790000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
731090000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-39101000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2914000 USD
CY2019 scwx Stock Issued During Period Value Restricted Stock Units Netof Forfeitures
StockIssuedDuringPeriodValueRestrictedStockUnitsNetofForfeitures
0 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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-2207000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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19370000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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13531000 USD
CY2019Q1 us-gaap Stockholders Equity
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692707000 USD
CY2016Q2 scwx Stock Issuance Costs Payable
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12400000 USD
CY2019 us-gaap Fiscal Period
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Fiscal Year<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year is the </span><span style="font-family:inherit;font-size:10pt;">52</span><span style="font-family:inherit;font-size:10pt;">- or </span><span style="font-family:inherit;font-size:10pt;">53</span><span style="font-family:inherit;font-size:10pt;">-week period ending on the Friday closest to January 31. The fiscal years ended </span><span style="font-family:inherit;font-size:10pt;">February 1, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">February 2, 2018</span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;">February 3, 2017</span><span style="font-family:inherit;font-size:10pt;"> are referred to as fiscal </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, fiscal </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, and fiscal </span><span style="font-family:inherit;font-size:10pt;">2017</span><span style="font-family:inherit;font-size:10pt;">, respectively. Fiscal </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> and fiscal </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> included </span><span style="font-family:inherit;font-size:10pt;">52</span><span style="font-family:inherit;font-size:10pt;"> weeks, while fiscal </span><span style="font-family:inherit;font-size:10pt;">2017</span><span style="font-family:inherit;font-size:10pt;"> included </span><span style="font-family:inherit;font-size:10pt;">53</span><span style="font-family:inherit;font-size:10pt;"> weeks, with the extra week included in the fourth quarter.</span><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </span></div><br/>
CY2019 us-gaap Use Of Estimates
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Use of Estimates<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Estimates are revised as additional information becomes available. In the Consolidated Statements of Operations, estimates are used when accounting for revenue arrangements, determining cost of revenue, allocating cost in the form of depreciation and amortization and estimating the impact of contingencies. In the Statements of Financial Position, estimates are used in determining the valuation and recoverability of assets, such as accounts receivable, inventories, fixed assets, goodwill and other identifiable intangible assets, and estimates are used in determining the reported amounts of liabilities, such as taxes payable and the impact of contingencies, all of which also impact the Consolidated Statements of Operations. Actual results could differ from these estimates.
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
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6200000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable
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8200000 USD
CY2019Q1 us-gaap Unbilled Receivables Current
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13800000 USD
CY2018Q1 us-gaap Unbilled Receivables Current
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18100000 USD
CY2019 us-gaap Depreciation
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13500000 USD
CY2018 us-gaap Depreciation
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14400000 USD
CY2017 us-gaap Depreciation
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11700000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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1800000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3300000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2200000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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518709000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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467930000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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432751000 USD
CY2017 us-gaap Gross Profit
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220262000 USD
CY2019 us-gaap Advertising Expense
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12600000 USD
CY2018 us-gaap Advertising Expense
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14700000 USD
CY2017 us-gaap Advertising Expense
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12800000 USD
CY2018Q1 us-gaap Other Assets Current
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40551000 USD
CY2018Q1 us-gaap Assets Current
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300884000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
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72069000 USD
CY2018Q1 us-gaap Assets
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CY2018Q1 us-gaap Contract With Customer Liability Current
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137697000 USD
CY2018Q1 us-gaap Liabilities Current
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242588000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
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68455000 USD
CY2018Q1 us-gaap Liabilities
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325991000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
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-137162000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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30000 USD
CY2018Q1 us-gaap Stockholders Equity
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731090000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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467930000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
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225084000 USD
CY2018 us-gaap Gross Profit
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242846000 USD
CY2018 us-gaap Operating Expenses
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312827000 USD
CY2018 us-gaap Operating Income Loss
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-69981000 USD
CY2018 us-gaap Nonoperating Income Expense
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-2735000 USD
CY2018 us-gaap Income Tax Expense Benefit
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-62299000 USD
CY2018 us-gaap Net Income Loss
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-10417000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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-0.13
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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432751000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
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212489000 USD
CY2017 us-gaap Operating Expenses
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276141000 USD
CY2017 us-gaap Operating Income Loss
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-55879000 USD
CY2017 us-gaap Nonoperating Income Expense
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2490000 USD
CY2017 us-gaap Income Tax Expense Benefit
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-21748000 USD
CY2017 us-gaap Net Income Loss
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-31641000 USD
CY2017 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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-0.41
CY2018 us-gaap Net Income Loss
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-10417000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-3256000 USD
CY2018 us-gaap Income Tax Expense Benefit
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-62299000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
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-14610000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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19560000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
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9466000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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787000 USD
CY2017 us-gaap Net Income Loss
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-31641000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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2225000 USD
CY2017 us-gaap Income Tax Expense Benefit
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-21748000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
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8507000 USD
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
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3934000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
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11907000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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-6838000 USD
CY2019 us-gaap Net Income Loss
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-39101000 USD
CY2018 us-gaap Net Income Loss
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-10417000 USD
CY2017 us-gaap Net Income Loss
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-31641000 USD
CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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80710000 shares
CY2018 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80280000 shares
CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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77635000 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.48
CY2018 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.13
CY2017 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.41
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5966000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5096000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3806000 shares
CY2018Q1 us-gaap Contract With Customer Liability
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152645000 USD
CY2019 scwx Contractwith Customer Liability Increase From Cash Receipts
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206960000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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185676000 USD
CY2019Q1 us-gaap Contract With Customer Liability
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173929000 USD
CY2019 scwx Revenue Performance Obligation Number Of Elements
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2 performance_obligation
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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296397000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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156594000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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96508000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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40338000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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2957000 USD
CY2019Q1 us-gaap Goodwill
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416500000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
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325102000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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148772000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
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176330000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
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325102000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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121036000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
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204066000 USD
CY2019Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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355220000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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148772000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
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206448000 USD
CY2018Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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355220000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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121036000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
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234184000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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27700000 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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27736000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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27736000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
27736000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27736000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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23491000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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41895000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
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176330000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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5237000 USD
CY2019Q1 us-gaap Purchase Obligation Due In Next Twelve Months
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7277000 USD
CY2019Q1 us-gaap Other Commitment Due In Next Twelve Months
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0 USD
CY2019Q1 us-gaap Contractual Obligation Due In Next Twelve Months
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12514000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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4446000 USD
CY2019Q1 us-gaap Purchase Obligation Due In Second Year
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2884000 USD
CY2019Q1 us-gaap Other Commitment Due In Second Year
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500000 USD
CY2019Q1 us-gaap Contractual Obligation Due In Second Year
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7830000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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6190000 USD
CY2019Q1 us-gaap Purchase Obligation Due In Third Year
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677000 USD
CY2019Q1 us-gaap Other Commitment Due In Third Year
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500000 USD
CY2019Q1 us-gaap Contractual Obligation Due In Third Year
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7367000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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5440000 USD
CY2019Q1 us-gaap Purchase Obligation Due In Fourth Year
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0 USD
CY2019Q1 us-gaap Other Commitment Due In Fourth Year
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0 USD
CY2019Q1 us-gaap Contractual Obligation Due In Fourth Year
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5440000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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4936000 USD
CY2019Q1 us-gaap Purchase Obligation Due In Fifth Year
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0 USD
CY2019Q1 us-gaap Other Commitment Due In Fifth Year
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0 USD
CY2019Q1 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
4936000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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11825000 USD
CY2019Q1 us-gaap Purchase Obligation Due After Fifth Year
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0 USD
CY2019Q1 us-gaap Other Commitment Due After Fifth Year
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0 USD
CY2019Q1 us-gaap Contractual Obligation
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49912000 USD
CY2019Q1 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
11825000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
38074000 USD
CY2019Q1 us-gaap Purchase Obligation
PurchaseObligation
10838000 USD
CY2019Q1 us-gaap Other Commitment
OtherCommitment
1000000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5500000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4700000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3900000 USD
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000 USD
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
819063 shares
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.52
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13500000 USD
CY2019Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1500000 USD
CY2019Q1 us-gaap Share Price
SharePrice
23.11
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3700000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3800000 USD
CY2019Q1 us-gaap Share Price
SharePrice
23.11
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3300000 shares
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
77300000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
9400000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6900000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
8500000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
4600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.094
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3400000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19370000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13790000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8883000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4700000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3300000 USD
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10200000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10700000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-45954000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-72716000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-53389000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6853000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-62299000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-21748000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.149
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.857
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.407
CY2018Q1 scwx Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-27000000.0 USD
CY2018Q1 scwx Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
600000 USD
CY2019Q1 scwx Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-400000 USD
CY2019Q1 scwx Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
3300000 USD
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
0.337
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.044
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.021
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.037
CY2019 scwx Effective Income Tax Rate Reconciliation Nondeductible Expense And Tax Exempt Income Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAndTaxExemptIncomePercent
0.040
CY2018 scwx Effective Income Tax Rate Reconciliation Nondeductible Expense And Tax Exempt Income Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAndTaxExemptIncomePercent
0.021
CY2017 scwx Effective Income Tax Rate Reconciliation Nondeductible Expense And Tax Exempt Income Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAndTaxExemptIncomePercent
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.495
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 scwx Effective Income Tax Rate Reconciliation Excess Tax Benefits From Share Based Compensation Percent
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromShareBasedCompensationPercent
0.005
CY2018 scwx Effective Income Tax Rate Reconciliation Excess Tax Benefits From Share Based Compensation Percent
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromShareBasedCompensationPercent
0.006
CY2017 scwx Effective Income Tax Rate Reconciliation Excess Tax Benefits From Share Based Compensation Percent
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromShareBasedCompensationPercent
0
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.149
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.857
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.407
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-527000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-20288000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-22470000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-421000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-886000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
657000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1274000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
80000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1379000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
326000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-21094000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-20434000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5930000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-41825000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-596000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1132000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-444000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-194000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-117000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1064000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-524000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7179000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41205000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1314000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6853000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-62299000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-21748000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-55667000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1569000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4674000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2278000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-45954000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-47523000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-77390000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-72716000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-53389000 USD
CY2019Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2163000 USD
CY2018Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3441000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1245000 USD
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1883000 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7531000 USD
CY2018Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3966000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
8468000 USD
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5701000 USD
CY2019Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2948000 USD
CY2018Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2803000 USD
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22355000 USD
CY2018Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17794000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4742000 USD
CY2018Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3966000 USD
CY2019Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17613000 USD
CY2018Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13828000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1842000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1347000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
50509000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
56590000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
18614000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
19528000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
347000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
14000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
71312000 USD
CY2018Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
77479000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
53699000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
63651000 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
4700000 USD
CY2018Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4000000.0 USD
CY2019Q1 scwx Tax Cutsand Jobs Act Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Liability
TaxCutsandJobsActIncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalLiability
300000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
763000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
579000 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
193000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1204000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
285000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
386000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5589000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
271000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
101000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7285000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
763000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
579000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7500000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
800000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0.0 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0.0 USD
CY2019Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
147504000 USD
CY2018Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
166010000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6160000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8246000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
141344000 USD
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
157764000 USD
CY2019Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6853000 USD
CY2018Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
21380000 USD
CY2019Q1 scwx Prepaid Maintenance And Support Agreements Current
PrepaidMaintenanceAndSupportAgreementsCurrent
10602000 USD
CY2018Q1 scwx Prepaid Maintenance And Support Agreements Current
PrepaidMaintenanceAndSupportAgreementsCurrent
11826000 USD
CY2019Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
10149000 USD
CY2018Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
7345000 USD
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
27604000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
40551000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
96597000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
81467000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60619000 USD
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
48010000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35978000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33457000 USD
CY2019Q1 scwx Prepaid Maintenance And Support Agreements Noncurrent
PrepaidMaintenanceAndSupportAgreementsNoncurrent
1351000 USD
CY2018Q1 scwx Prepaid Maintenance And Support Agreements Noncurrent
PrepaidMaintenanceAndSupportAgreementsNoncurrent
956000 USD
CY2019Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
648000 USD
CY2018Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
832000 USD
CY2019Q1 scwx Deferred Commissionsand Fulfillment Costs
DeferredCommissionsandFulfillmentCosts
73868000 USD
CY2018Q1 scwx Deferred Commissionsand Fulfillment Costs
DeferredCommissionsandFulfillmentCosts
67392000 USD
CY2019Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2371000 USD
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2889000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
78238000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
72069000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
48242000 USD
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46046000 USD
CY2019Q1 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
15634000 USD
CY2018Q1 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
19580000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22619000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15999000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
86495000 USD
CY2018Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
81625000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
54347000 USD
CY2018Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
64483000 USD
CY2019Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
12504000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
432751000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35978000 USD
CY2018Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3972000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
66851000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
68455000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
518709000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
467930000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33457000 USD
CY2019Q1 us-gaap Revenues
Revenues
130710000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
65631000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
66230000 USD
CY2019Q1 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
15634000 USD
CY2018Q1 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
19580000 USD
CY2018Q2 us-gaap Revenues
Revenues
126161000 USD
CY2018Q3 us-gaap Revenues
Revenues
128778000 USD
CY2018Q4 us-gaap Revenues
Revenues
133060000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
70927000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
69804000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-13819000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-9769000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-3735000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-11778000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.17
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.12
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.05
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.15
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80522000 shares
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80839000 shares
CY2018Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80892000 shares
CY2019Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80587000 shares
CY2017Q2 us-gaap Revenues
Revenues
113678000 USD
CY2017Q3 us-gaap Revenues
Revenues
116240000 USD
CY2017Q4 us-gaap Revenues
Revenues
117101000 USD
CY2018Q1 us-gaap Revenues
Revenues
120911000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
60065000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
60333000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
61790000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
60658000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-9386000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
22517000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.17
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.13
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.12
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.28
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80056000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80353000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80355000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80357000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80528000 shares
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-13277000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-10271000 USD

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