$SM
SM Energy Co

2020 Q4 Form 10-Q Financial Statement

#000089353820000140 Filed on October 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q4
Revenue $320.3M $281.0M $451.1M
YoY Change -29.0% -28.0% 14.81%
Cost Of Revenue $96.00M $95.30M $127.3M
YoY Change -24.59% -26.15% 4.77%
Gross Profit $224.3M $185.8M $323.8M
YoY Change -30.73% -28.89% 19.26%
Gross Profit Margin 70.03% 66.12% 71.78%
Selling, General & Admin $20.00M $24.50M $37.20M
YoY Change -46.24% -24.85% 22.37%
% of Gross Profit 8.92% 13.19% 11.49%
Research & Development $11.30M $8.500M $17.60M
YoY Change -35.8% -26.72% 23.08%
% of Gross Profit 5.04% 4.57% 5.44%
Depreciation & Amortization $188.9M $181.8M $228.6M
YoY Change -17.37% -13.88% 25.6%
% of Gross Profit 84.22% 97.85% 70.6%
Operating Expenses $234.9M $216.2M $303.0M
YoY Change -22.48% -15.68% 31.28%
Operating Profit -$10.60M -$103.1M $20.80M
YoY Change -150.96% -203.67% -48.89%
Interest Expense -$193.2M $41.52M -$141.9M
YoY Change 36.15% 2.3% -138.04%
% of Operating Profit -682.21%
Other Income/Expense, Net -$1.600M -$1.680M -$500.0K
YoY Change 220.0% 206.57% -600.0%
Pretax Income -$198.6M -$121.3M -$129.8M
YoY Change 53.0% -307.83% -133.13%
Income Tax -$33.40M -$22.97M -$27.70M
% Of Pretax Income
Net Earnings -$165.2M -$98.29M -$102.1M
YoY Change 61.8% -332.73% -132.97%
Net Earnings / Revenue -51.58% -34.98% -22.63%
Basic Earnings Per Share -$0.86
Diluted Earnings Per Share -$1.443M -$0.86 -$904.3K
COMMON SHARES
Basic Shares Outstanding 114.6M shares 114.4M shares 112.9M shares
Diluted Shares Outstanding 114.4M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00 $0.00
YoY Change -100.0%
Cash & Equivalents $10.00K $10.00K $10.00K
Short-Term Investments
Other Short-Term Assets $41.20M $138.2M $67.90M
YoY Change -39.32% -16.19% -63.04%
Inventory
Prepaid Expenses
Receivables $162.5M $136.6M $184.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $203.7M $274.9M $252.6M
YoY Change -19.38% -11.64% -41.15%
LONG-TERM ASSETS
Property, Plant & Equipment $4.702B $4.765B $5.954B
YoY Change -21.03% -20.97% 2.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $47.75M $50.79M $65.33M
YoY Change -26.91% -31.61% 92.5%
Total Long-Term Assets $4.773B $4.847B $85.95M
YoY Change 5452.95% 4196.35% -7.01%
TOTAL ASSETS
Total Short-Term Assets $203.7M $274.9M $252.6M
Total Long-Term Assets $4.773B $4.847B $85.95M
Total Assets $4.976B $5.122B $6.292B
YoY Change -20.91% -20.62% -0.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.01M $287.8M $52.09M
YoY Change 20.95% -33.29% -7.05%
Accrued Expenses $65.37M $12.30M $96.93M
YoY Change -32.56% -43.58% -30.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $583.7M $377.3M $472.0M
YoY Change 23.66% -23.17% 1.29%
LONG-TERM LIABILITIES
Long-Term Debt $2.214B $2.175B $2.610B
YoY Change -15.17% -20.5% 0.54%
Other Long-Term Liabilities $56.56M $52.20M $61.43M
YoY Change -7.94% -17.45% 44.47%
Total Long-Term Liabilities $2.377B $2.560B $3.071B
YoY Change -22.62% -17.91% 3.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $583.7M $377.3M $472.0M
Total Long-Term Liabilities $2.377B $2.560B $3.071B
Total Liabilities $2.960B $2.937B $3.543B
YoY Change -16.45% -18.62% 3.22%
SHAREHOLDERS EQUITY
Retained Earnings $200.7M $365.9M $967.6M
YoY Change -79.26% -65.79% -17.01%
Common Stock $1.829B $1.829B $1.793B
YoY Change 2.03% 2.41% 1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.016B $2.185B $2.749B
YoY Change
Total Liabilities & Shareholders Equity $4.976B $5.122B $6.292B
YoY Change -20.91% -20.62% -0.95%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q4
OPERATING ACTIVITIES
Net Income -$165.2M -$98.29M -$102.1M
YoY Change 61.8% -332.73% -132.97%
Depreciation, Depletion And Amortization $188.9M $181.8M $228.6M
YoY Change -17.37% -13.88% 25.6%
Cash From Operating Activities $256.8M $201.6M $242.0M
YoY Change 6.12% -0.79% 34.89%
INVESTING ACTIVITIES
Capital Expenditures -$128.8M -$116.7M -$235.2M
YoY Change -45.24% -45.75% -15.76%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $600.0K
YoY Change -100.0% -100.0% -88.68%
Cash From Investing Activities -$128.8M -$116.7M -$234.6M
YoY Change -45.1% -45.82% -14.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -128.1M -84.90M -10.90M
YoY Change 1075.23% -1003.19% 153.49%
NET CHANGE
Cash From Operating Activities 256.8M 201.6M 242.0M
Cash From Investing Activities -128.8M -116.7M -234.6M
Cash From Financing Activities -128.1M -84.90M -10.90M
Net Change In Cash -100.0K 0.0000001043 -3.500M
YoY Change -97.14% -100.0% -96.46%
FREE CASH FLOW
Cash From Operating Activities $256.8M $201.6M $242.0M
Capital Expenditures -$128.8M -$116.7M -$235.2M
Free Cash Flow $385.6M $318.3M $477.2M
YoY Change -19.2% -23.91% 4.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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dei Entity Registrant Name
EntityRegistrantName
SM ENERGY CO
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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1775 Sherman Street, Suite 1200
dei Entity Address City Or Town
EntityAddressCityOrTown
Denver
dei Entity Address State Or Province
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dei Entity Address Postal Zip Code
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dei City Area Code
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dei Security12b Title
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IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
158000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
450000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
707000 shares
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-98292000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
42234000 USD
us-gaap Net Income Loss
NetIncomeLoss
-599439000 USD
us-gaap Net Income Loss
NetIncomeLoss
-84946000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114371000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112804000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113462000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112441000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
530000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114371000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113334000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113462000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112441000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.86
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.76
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.86
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
54290000 USD
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.76
CY2020Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
49500000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
21500000 USD
CY2020Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
159555000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
75808000 USD
CY2020Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
110037000 USD
CY2020Q3 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
104037000 USD
CY2019Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
35075000 USD
CY2020Q3 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
104037000 USD
CY2019Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
35075000 USD
CY2020Q3 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
55518000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
40733000 USD
CY2020Q3 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
6000000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
19215000 USD
CY2020Q3 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
-70305000 USD
CY2019Q3 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
-24722000 USD
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
-286270000 USD
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
-23843000 USD
CY2020Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-63871000 USD
CY2019Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
100889000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
314269000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3463000 USD
CY2020Q3 sm Percentageof Proved Property Securedfor Credit Facility Borrowing
PercentageofProvedPropertySecuredforCreditFacilityBorrowing
0.85
us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%">Oil and Gas Properties and Other Property and Equipment</span></div><div style="margin-bottom:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company had no assets included in total property and equipment, net, measured at fair value as of September 30, 2020, or December 31, 2019.</span></div><div style="margin-bottom:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%">Proved oil and gas properties</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">. Proved oil and gas property costs are evaluated for impairment and reduced to fair value when there is an indication that associated carrying costs may not be recoverable. The Company uses an income valuation technique, which converts future cash flows to a single present value amount, to measure the fair value of proved properties using a discount rate, price and cost forecasts, and certain reserve risk-adjustment factors, as selected by the Company’s management. The Company uses a discount rate that represents a current market-based weighted average cost of capital. The prices for oil and gas are forecast based on NYMEX strip pricing, adjusted for basis differentials, for the first five years, after which a flat terminal price is used for each commodity stream. The prices for NGLs are forecasted using Oil Price Information Service (“OPIS”) Mont Belvieu pricing, for as long as the market is actively trading, after which a flat terminal price is used. Future operating costs are also adjusted as deemed appropriate for these estimates. Certain undeveloped reserve estimates are also risk-adjusted given the risk to related projected cash flows due to performance and exploitation uncertainties.</span></div><div style="margin-bottom:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%">Other Property and Equipment.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> Other property and equipment costs are evaluated for impairment and reduced to fair value when there is an indication the carrying costs may not be recoverable. To measure the fair value of other property and equipment, the Company uses an income valuation technique or market approach depending on the quality of information available to support management’s assumptions and the circumstances. The valuation includes consideration of the proved and unproved assets supported by the property and equipment, future cash flows associated with the assets, and fixed costs necessary to operate and maintain the assets.</span></div><div style="margin-bottom:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">No proved property impairment expense was recorded during the three months ended September 30, 2020. For the nine months ended September 30, 2020, the Company recorded impairment expense of $956.7 million related to its South Texas proved oil and gas properties and related support facilities due to the decrease in commodity price forecasts at the end of the first quarter of 2020, specifically decreases in oil and NGL prices. The Company used a discount rate of 11 percent in its calculation of the present value of expected future cash flows based on the prevailing market-based weighted average cost of capital as of March 31, 2020. No proved property impairment expense was recorded during the three or nine months ended September 30, 2019.</span></div>
CY2020Q3 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
0 USD
CY2020Q3 sm Impairmentof Proved Oiland Gas Properties
ImpairmentofProvedOilandGasProperties
0 USD
sm Impairmentof Proved Oiland Gas Properties
ImpairmentofProvedOilandGasProperties
956700000 USD
CY2019Q3 sm Impairmentof Proved Oiland Gas Properties
ImpairmentofProvedOilandGasProperties
0 USD
CY2020Q3 sm Impairmentof Proved Oiland Gas Properties
ImpairmentofProvedOilandGasProperties
0 USD
CY2019Q3 sm Impairmentof Proved Oiland Gas Properties
ImpairmentofProvedOilandGasProperties
0 USD
sm Impairmentof Proved Oiland Gas Properties
ImpairmentofProvedOilandGasProperties
956700000 USD
sm Impairmentof Proved Oiland Gas Properties
ImpairmentofProvedOilandGasProperties
0 USD
CY2020Q3 sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
8800000 USD
CY2019Q3 sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
6300000 USD
sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
50600000 USD
sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
25100000 USD
CY2020Q3 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
8800000 USD
CY2019Q3 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
6300000 USD
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
1007300000 USD
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
25100000 USD
CY2020Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
5900000 shares
CY2020Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.01
CY2020Q2 sm Warrant Triggering Date Amount
WarrantTriggeringDateAmount
1000000000.0 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
21500000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2020Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P10Y
CY2020Q3 us-gaap Lease Cost
LeaseCost
49900000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
107300000 USD
us-gaap Lease Cost
LeaseCost
184900000 USD
us-gaap Lease Cost
LeaseCost
422400000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3364000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
8344000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
14651000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
28802000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
27787000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
72874000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
107989000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
309876000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
18787000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
26090000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
62257000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
83696000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
49938000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
107308000 USD
us-gaap Lease Cost
LeaseCost
184897000 USD
us-gaap Lease Cost
LeaseCost
422374000 USD
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
745000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1300000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
24000000.0 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
9074000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
9029000 USD
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
6751000 USD
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
20256000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3546000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12855000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5920000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3596000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2081000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1640000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
29638000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2856000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
26782000 USD
CY2020Q3 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.069
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
24728000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12311000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19189000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14471000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
23137000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
39717000 USD

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