$SCWX
SecureWorks Corp

2020 Q3 Form 10-Q Financial Statement

#000146866620000045 Filed on September 09, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $138.5M $136.6M $132.8M
YoY Change 1.37% 6.08% 5.3%
Cost Of Revenue $59.90M $63.60M $62.84M
YoY Change -5.81% 1.67% 3.82%
Gross Profit $78.58M $73.01M $70.00M
YoY Change 7.62% 10.24% 6.66%
Gross Profit Margin 56.74% 53.45% 52.69%
Selling, General & Admin $57.42M $63.19M $61.83M
YoY Change -9.13% 9.07% 1.58%
% of Gross Profit 73.08% 86.55% 88.33%
Research & Development $24.11M $24.86M $22.64M
YoY Change -3.03% 10.73% 1.29%
% of Gross Profit 30.68% 34.05% 32.35%
Depreciation & Amortization $10.38M $10.78M $10.37M
YoY Change -3.71% 5.48% 0.76%
% of Gross Profit 13.21% 14.77% 14.81%
Operating Expenses $81.53M $88.06M $84.47M
YoY Change -7.41% 9.53% 1.5%
Operating Profit -$2.957M -$15.05M -$14.47M
YoY Change -80.35% 6.23% -17.73%
Interest Expense $0.00 $2.000M $300.0K
YoY Change -100.0% 100.0% -40.0%
% of Operating Profit
Other Income/Expense, Net $30.00K $1.950M $268.0K
YoY Change -98.46% 94.42% -46.93%
Pretax Income -$2.927M -$13.10M -$14.20M
YoY Change -77.65% -0.49% -16.86%
Income Tax -$1.700M -$2.836M -$5.934M
% Of Pretax Income
Net Earnings -$1.227M -$10.26M -$8.270M
YoY Change -88.04% 5.03% -40.15%
Net Earnings / Revenue -0.89% -7.51% -6.23%
Basic Earnings Per Share
Diluted Earnings Per Share -$14.74K -$127.6K -$103.1K
COMMON SHARES
Basic Shares Outstanding 81.42M shares
Diluted Shares Outstanding 81.42M shares

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $181.5M $117.7M $111.2M
YoY Change 54.21% 13.94% 43.86%
Cash & Equivalents $181.5M $117.7M $111.2M
Short-Term Investments
Other Short-Term Assets $28.13M $24.59M $24.85M
YoY Change 14.41% -39.75% -41.0%
Inventory $705.0K $1.090M $632.0K
Prepaid Expenses
Receivables $108.4M $120.1M $135.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $318.7M $263.5M $271.9M
YoY Change 20.96% -5.25% 1.88%
LONG-TERM ASSETS
Property, Plant & Equipment $22.18M $33.21M $35.61M
YoY Change -33.2% 1.84% 9.41%
Goodwill $416.5M $416.5M $416.5M
YoY Change 0.0% 0.0% 0.0%
Intangibles $165.9M $192.6M $199.5M
YoY Change -13.86% -12.59% -12.21%
Long-Term Investments
YoY Change
Other Assets $77.00M $90.46M $88.27M
YoY Change -14.88% 13.59% 16.17%
Total Long-Term Assets $703.0M $757.8M $767.1M
YoY Change -7.23% 1.16% 1.97%
TOTAL ASSETS
Total Short-Term Assets $318.7M $263.5M $271.9M
Total Long-Term Assets $703.0M $757.8M $767.1M
Total Assets $1.022B $1.021B $1.039B
YoY Change 0.04% -0.57% 1.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.70M $19.22M $25.15M
YoY Change 2.46% -10.24% 29.26%
Accrued Expenses $78.96M $61.76M $63.98M
YoY Change 27.85% -5.46% 20.4%
Deferred Revenue $174.9M $165.2M $161.5M
YoY Change 5.9% 8.81%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $273.6M $246.2M $250.6M
YoY Change 11.14% 3.19% 14.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $49.02M $62.98M $63.72M
YoY Change -22.17% 0.16% -4.23%
Total Long-Term Liabilities $49.02M $62.98M $63.72M
YoY Change -22.17% 0.16% -4.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $273.6M $246.2M $250.6M
Total Long-Term Liabilities $49.02M $62.98M $63.72M
Total Liabilities $356.2M $353.0M $358.3M
YoY Change 0.91% 12.1% 19.11%
SHAREHOLDERS EQUITY
Retained Earnings -$216.7M -$194.8M -$184.5M
YoY Change 11.24% 21.18% 22.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.90M $19.90M $14.43M
YoY Change 0.0%
Treasury Stock Shares 1.257M shares 1.257M shares 857.0K shares
Shareholders Equity $665.6M $668.3M $680.7M
YoY Change
Total Liabilities & Shareholders Equity $1.022B $1.021B $1.039B
YoY Change 0.04% -0.57% 1.94%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$1.227M -$10.26M -$8.270M
YoY Change -88.04% 5.03% -40.15%
Depreciation, Depletion And Amortization $10.38M $10.78M $10.37M
YoY Change -3.71% 5.48% 0.76%
Cash From Operating Activities $26.36M $16.26M -$3.025M
YoY Change 62.12% -44.49% -83.56%
INVESTING ACTIVITIES
Capital Expenditures -$690.0K -$3.640M $7.016M
YoY Change -81.04% 15.56% 216.61%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$690.0K -$3.640M -$7.016M
YoY Change -81.04% 15.56% 216.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -170.0K -6.070M -$8.375M
YoY Change -97.2% 4958.33% 131.55%
NET CHANGE
Cash From Operating Activities 26.36M 16.26M -$3.025M
Cash From Investing Activities -690.0K -3.640M -$7.016M
Cash From Financing Activities -170.0K -6.070M -$8.375M
Net Change In Cash 25.50M 6.550M -$18.42M
YoY Change 289.31% -74.83% -24.02%
FREE CASH FLOW
Cash From Operating Activities $26.36M $16.26M -$3.025M
Capital Expenditures -$690.0K -$3.640M $7.016M
Free Cash Flow $27.05M $19.90M -$10.04M
YoY Change 35.93% -38.66% -51.3%

Facts In Submission

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dei Entity Central Index Key
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SecureWorks Corp
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dei Security12b Title
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IncreaseDecreaseInContractWithCustomerLiability
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IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Accrued Liabilities
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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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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payment Of Financing And Stock Issuance Costs
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us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
us-gaap Payments For Repurchase Of Equity
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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
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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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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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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StockholdersEquity
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1736000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2020Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-167000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
514000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11594000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2019Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
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CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5609000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5467000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10525000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6377000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
668311000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
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us-gaap Fiscal Period
FiscalPeriod
<div style="margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Fiscal Year</span></div><div style="margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company’s fiscal year is the 52- or 53-week period ending on the Friday closest to January 31. The Company refers to the fiscal year ending January 29, 2021 and the fiscal year ended January 31, 2020 as fiscal 2021 and fiscal 2020, respectively. Both fiscal 2021 and fiscal 2020 have 52 weeks, and each quarter has 13 weeks.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe 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 Condensed Consolidated Statements of Operations, estimates are used when accounting for revenue arrangements, determining the cost of revenue, allocating cost and estimating the impact of contingencies. In the Condensed Consolidated Statements of Financial Position, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, 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 Condensed Consolidated Statements of Operations. Actual results could differ from these estimates due to risks and uncertainties, including uncertainty in the current economic environment due to the COVID-19 pandemic. The Company considered the potential impact of the COVID-19 pandemic on its estimates and assumptions and determined there was not a material impact to the Company's condensed consolidated financial statements as of and for the three and six months ended July 31, 2020. As the COVID-19 pandemic continues to develop, many of the Company's estimates could require increased judgment and be subject to a higher degree of variability and volatility. As events continue to evolve, the Company's estimates may change materially in future periods.
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.02
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.13
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-1227000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-10260000 USD
us-gaap Net Income Loss
NetIncomeLoss
-8763000 USD
us-gaap Net Income Loss
NetIncomeLoss
-18530000 USD
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
81417000 shares
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80674000 shares
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.11
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
135780000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
326889000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
279657000 USD
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.23
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6584000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5246000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
81177000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5949000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5351000 shares
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
138476000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
136605000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
269447000 USD
scwx Contractwith Customer Liability Advanced Billing Percent
ContractwithCustomerLiabilityAdvancedBillingPercent
0.58
scwx Contractwith Customer Liability Monthly Or Quarterly Billing Percent
ContractwithCustomerLiabilityMonthlyOrQuarterlyBillingPercent
0.42
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
188537000 USD
scwx Contractwith Customer Liability Increase From Cash Receipts
ContractwithCustomerLiabilityIncreaseFromCashReceipts
165081000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
167341000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
186277000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
173929000 USD
scwx Contractwith Customer Liability Increase From Cash Receipts
ContractwithCustomerLiabilityIncreaseFromCashReceipts
158769000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
151495000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
181203000 USD
scwx Revenue Performance Obligation Number Of Elements
RevenuePerformanceObligationNumberOfElements
2 performance_obligation
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
176955000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
302403000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
168364000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
90250000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
32549000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11240000 USD
scwx Impact Of Additional Capitalized Contract Cost Net On Income Lossfrom Continuing Operations Per Basicand Diluted Share
ImpactOfAdditionalCapitalizedContractCostNetOnIncomeLossfromContinuingOperationsPerBasicandDilutedShare
0.02
CY2020Q3 us-gaap Goodwill
Goodwill
416500000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
416500000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
326889000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
191109000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
149934000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
357007000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
191109000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
165898000 USD
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
357007000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
176955000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
180052000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14200000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13900000 USD
CY2020Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
200000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
300000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
300000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
600000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
900000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
300000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
700000 USD
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
900000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1800000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1700000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3400000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0535
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3336000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6579000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5848000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5389000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4574000 USD
CY2020Q3 scwx Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
7649000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
33375000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4559000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
28816000 USD
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000 USD
CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6600000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2927000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13096000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12703000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-27300000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1700000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2836000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3940000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8770000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.581
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.310
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.581
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.310
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321
CY2020Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
700000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
400000 USD
CY2019Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
100000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2100000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4600000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4600000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6300000 USD
CY2020Q3 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
6827000 USD
CY2020Q1 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
3209000 USD

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