$SCWX
SecureWorks Corp

2022 Q2 Form 10-Q Financial Statement

#000146866622000021 Filed on June 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $121.0M $127.9M $139.5M
YoY Change -13.23% -8.48% -1.22%
Cost Of Revenue $49.44M $50.55M $57.21M
YoY Change -13.59% -15.33% -9.06%
Gross Profit $71.58M $77.33M $82.26M
YoY Change -12.98% -3.32% 5.09%
Gross Profit Margin 59.15% 60.47% 58.98%
Selling, General & Admin $64.61M $57.90M $61.96M
YoY Change 4.27% -5.85% -4.63%
% of Gross Profit 90.26% 74.87% 75.33%
Research & Development $33.33M $31.16M $28.15M
YoY Change 18.4% 6.71% 16.94%
% of Gross Profit 46.56% 40.29% 34.22%
Depreciation & Amortization $9.383M $10.61M $9.918M
YoY Change -5.39% -0.23% -5.42%
% of Gross Profit 13.11% 13.71% 12.06%
Operating Expenses $97.94M $92.58M $90.11M
YoY Change 8.68% -1.72% 1.2%
Operating Profit -$26.36M -$15.25M -$7.856M
YoY Change 235.49% 7.31% -27.05%
Interest Expense -$697.0K -$1.262M -$907.0K
YoY Change -23.15% -1362.0% -190.7%
% of Operating Profit
Other Income/Expense, Net -$697.0K -$907.0K
YoY Change -23.15% -191.34%
Pretax Income -$27.05M -$16.51M -$8.763M
YoY Change 208.72% 17.09% -10.36%
Income Tax -$5.455M -$7.734M -$2.373M
% Of Pretax Income
Net Earnings -$21.60M -$8.775M -$6.390M
YoY Change 238.0% -7.93% -15.21%
Net Earnings / Revenue -17.85% -6.86% -4.58%
Basic Earnings Per Share -$0.26
Diluted Earnings Per Share -$257.8K -$105.2K -$77.94K
COMMON SHARES
Basic Shares Outstanding 83.76M shares 81.99M shares
Diluted Shares Outstanding 83.76M shares 81.99M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $186.2M $220.7M $180.6M
YoY Change 3.11% 0.16% 15.77%
Cash & Equivalents $186.2M $220.7M $180.6M
Short-Term Investments
Other Short-Term Assets $27.08M $26.04M $16.92M
YoY Change 60.02% 50.1% -38.26%
Inventory $373.0K $505.0K $687.0K
Prepaid Expenses
Receivables $74.90M $86.23M $94.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $288.6M $333.4M $293.1M
YoY Change -1.55% -3.69% -2.62%
LONG-TERM ASSETS
Property, Plant & Equipment $7.241M $8.426M $15.24M
YoY Change -52.5% -50.85% -37.89%
Goodwill $425.9M $425.9M $426.3M
YoY Change -0.09% 0.0% 2.35%
Intangibles $127.6M $133.7M $152.2M
YoY Change -16.16% -15.26% -12.03%
Long-Term Investments
YoY Change
Other Assets $69.35M $68.35M $76.72M
YoY Change -9.61% -10.06% 0.12%
Total Long-Term Assets $646.3M $653.9M $691.7M
YoY Change -6.56% -6.48% -2.98%
TOTAL ASSETS
Total Short-Term Assets $288.6M $333.4M $293.1M
Total Long-Term Assets $646.3M $653.9M $691.7M
Total Assets $934.9M $987.3M $984.8M
YoY Change -5.07% -5.55% -2.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.86M $15.06M $17.47M
YoY Change 30.82% -10.18% -34.38%
Accrued Expenses $55.06M $88.12M $60.19M
YoY Change -8.52% -19.25% -6.42%
Deferred Revenue $163.1M $163.3M $166.2M
YoY Change -1.9% -3.05% -5.39%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $241.0M $266.5M $243.9M
YoY Change -1.19% -9.46% -8.53%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $42.65M $43.12M $50.61M
YoY Change -15.73% -15.76% 0.65%
Total Long-Term Liabilities $42.65M $43.12M $50.61M
YoY Change -15.73% -15.76% 0.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $241.0M $266.5M $243.9M
Total Long-Term Liabilities $42.65M $43.12M $50.61M
Total Liabilities $309.6M $339.2M $323.8M
YoY Change -4.38% -10.15% -8.65%
SHAREHOLDERS EQUITY
Retained Earnings -$291.2M -$269.6M -$236.2M
YoY Change 23.28% 17.31% 9.63%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.90M $19.90M $19.90M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 1.257M shares 1.257M shares 1.257M shares
Shareholders Equity $625.3M $648.1M $661.0M
YoY Change
Total Liabilities & Shareholders Equity $934.9M $987.3M $984.8M
YoY Change -5.07% -5.55% -2.87%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income -$21.60M -$8.775M -$6.390M
YoY Change 238.0% -7.93% -15.21%
Depreciation, Depletion And Amortization $9.383M $10.61M $9.918M
YoY Change -5.39% -0.23% -5.42%
Cash From Operating Activities -$24.88M $18.51M -$30.56M
YoY Change -18.58% -42.44% 50.26%
INVESTING ACTIVITIES
Capital Expenditures $413.0K -$2.192M $524.0K
YoY Change -21.18% 164.1% -48.63%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$2.114M -$2.192M -$2.294M
YoY Change -7.85% 164.1% 124.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$7.442M -792.0K -$6.841M
YoY Change 8.79% -186.09% 52.33%
NET CHANGE
Cash From Operating Activities -$24.88M 18.51M -$30.56M
Cash From Investing Activities -$2.114M -2.192M -$2.294M
Cash From Financing Activities -$7.442M -792.0K -$6.841M
Net Change In Cash -$34.44M 15.53M -$39.69M
YoY Change -13.25% -51.86% 53.56%
FREE CASH FLOW
Cash From Operating Activities -$24.88M $18.51M -$30.56M
Capital Expenditures $413.0K -$2.192M $524.0K
Free Cash Flow -$25.29M $20.70M -$31.08M
YoY Change -18.63% -37.25% 45.54%

Facts In Submission

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CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
524000 USD
CY2022Q2 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1701000 USD
CY2021Q2 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1770000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2114000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2294000 USD
CY2022Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7442000 USD
CY2021Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6841000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7442000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6841000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-34435000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-39693000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
220655000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
220300000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
186220000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180607000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
648057000 USD
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-21598000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2840000 USD
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
7442000 USD
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9126000 USD
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
625303000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
667781000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-6390000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
464000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6841000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6035000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
661049000 USD
CY2022Q2 us-gaap Fiscal Period
FiscalPeriod
<div style="margin-top:6pt"><span style="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="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 February 3, 2023 and the fiscal year ended January 28, 2022 as fiscal 2023 and fiscal 2022, respectively. Fiscal 2023 has 53 weeks and fiscal 2022 has 52 weeks. In fiscal 2023, each quarter has 13 weeks, except for the fourth quarter, which will have 14 weeks. Unless otherwise indicated, all changes identified for the current-period results represent comparisons to results for the prior corresponding fiscal periods.</span></div>
CY2022Q2 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, capitalized software, goodwill and other identifiable intangible assets. Estimates are also used in determining the reported amounts of liabilities, such as taxes payable and the impact of contingencies. All estimates 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 Ukrainian/Russian conflict and inflation concerns. The Company considered the potential impact of the COVID-19 pandemic and current economic and geopolitical uncertainty 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 months ended April 29, 2022. As the COVID-19 pandemic and current economic environment continue to develop, many of the Company's estimates could require increased judgment and be subject to a higher degree of variability and volatility. As a result, the Company's estimates may change materially in future periods.
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-21598000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-6390000 USD
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83763000 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83763000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81985000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81985000 shares
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.26
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.26
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5902000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6025000 shares
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
121015000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
139463000 USD
CY2022Q2 scwx Contractwith Customer Liability Advanced Billing Percent
ContractwithCustomerLiabilityAdvancedBillingPercent
0.62
CY2022Q2 scwx Contractwith Customer Liability Monthly Or Quarterly Billing Percent
ContractwithCustomerLiabilityMonthlyOrQuarterlyBillingPercent
0.38
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
176068000 USD
CY2022Q2 scwx Contractwith Customer Liability Increase From Cash Receipts
ContractwithCustomerLiabilityIncreaseFromCashReceipts
90799000 USD
CY2022Q2 scwx Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
93400000 USD
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
173467000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
178027000 USD
CY2021Q2 scwx Contractwith Customer Liability Increase From Cash Receipts
ContractwithCustomerLiabilityIncreaseFromCashReceipts
99364000 USD
CY2021Q2 scwx Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
102987000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
174404000 USD
CY2022Q2 scwx Revenue Performance Obligation Number Of Elements
RevenuePerformanceObligationNumberOfElements
2 performanceObligationElement
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
270246000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
141610000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
89032000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
38816000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
788000 USD
CY2022Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2022Q2 us-gaap Goodwill
Goodwill
425900000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
425900000 USD
CY2022Q2 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 performanceObligationElement
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
341126000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
243601000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
97525000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
339425000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
235811000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103614000 USD
CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
371244000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
243601000 USD
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
127643000 USD
CY2022Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
369543000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
235811000 USD
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
133732000 USD
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7800000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7300000 USD
CY2021Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2022Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
100000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
100000 USD
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
900 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
100000 USD
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1600000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1900000 USD
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0537
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4372000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5668000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5095000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4526000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4088000 USD
CY2022Q2 scwx Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
0 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
23749000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2541000 USD
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
21208000 USD
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-27053000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8763000 USD
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5455000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2373000 USD
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2022Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
500000 USD
CY2021Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-300000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5500000 USD
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5500000 USD
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4300000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4200000 USD
CY2022Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
3140000 USD
CY2022Q1 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
3088000 USD

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