$U
Unity Software Inc.

2021 Q2 Form 10-Q Financial Statement

#000181080621000152 Filed on August 11, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $273.6M $184.3M $167.0M
YoY Change 48.41% 42.45% 35.33%
Cost Of Revenue $57.73M $40.43M $31.87M
YoY Change 42.77% 39.42% -3.72%
Gross Profit $215.8M $143.9M $135.1M
YoY Change 49.99% 43.47% 49.64%
Gross Profit Margin 78.9% 78.07% 80.92%
Selling, General & Admin $210.8M $83.64M $80.81M
YoY Change 152.05% 21.74% 27.46%
% of Gross Profit 97.67% 58.12% 59.8%
Research & Development $154.2M $85.11M $81.75M
YoY Change 81.2% 32.36% 50.0%
% of Gross Profit 71.45% 59.14% 60.5%
Depreciation & Amortization $12.27M $20.01M $9.810M
YoY Change -38.67% 50.23%
% of Gross Profit 5.69% 13.91% 7.26%
Operating Expenses $365.0M $168.7M $162.6M
YoY Change 116.32% 26.88% 37.77%
Operating Profit -$149.2M -$24.85M -$27.44M
YoY Change 500.46% -24.02% -0.95%
Interest Expense $485.0K $656.0K $132.0K
YoY Change -26.07%
% of Operating Profit
Other Income/Expense, Net $70.00K -$662.0K $1.856M
YoY Change -110.57% -232.4% -254.67%
Pretax Income -$149.6M -$26.16M -$25.71M
YoY Change 471.8% -18.75% -11.03%
Income Tax -$1.257M $1.188M $1.023M
% Of Pretax Income
Net Earnings -$148.3M -$27.35M -$26.74M
YoY Change 442.36% -21.85% -16.45%
Net Earnings / Revenue -54.23% -14.84% -16.01%
Basic Earnings Per Share -$0.53 -$0.21
Diluted Earnings Per Share -$0.53 -$0.21 -$112.0K
COMMON SHARES
Basic Shares Outstanding 280.4M shares 129.8M shares
Diluted Shares Outstanding 280.4M shares 129.8M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.589B $453.3M
YoY Change 250.55%
Cash & Equivalents $1.013B $475.7M $484.2M
Short-Term Investments $587.1M
Other Short-Term Assets $30.55M $49.00M
YoY Change -37.65%
Inventory
Prepaid Expenses $34.88M
Receivables $340.7M $219.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.995B $721.7M
YoY Change 176.45%
LONG-TERM ASSETS
Property, Plant & Equipment $95.95M $203.0M
YoY Change -52.73%
Goodwill $342.1M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $41.30M $43.50M
YoY Change -5.06%
Total Long-Term Assets $666.6M $567.4M
YoY Change 17.48%
TOTAL ASSETS
Total Short-Term Assets $1.995B $721.7M
Total Long-Term Assets $666.6M $567.4M
Total Assets $2.662B $1.289B
YoY Change 106.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.306M $12.30M
YoY Change -32.47%
Accrued Expenses $73.58M $97.20M
YoY Change -24.3%
Deferred Revenue $123.5M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $556.4M $381.8M
YoY Change 45.73%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $124.4M
YoY Change -100.0%
Other Long-Term Liabilities $11.41M $135.4M
YoY Change -91.57%
Total Long-Term Liabilities $11.41M $259.8M
YoY Change -95.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $556.4M $381.8M
Total Long-Term Liabilities $11.41M $259.8M
Total Liabilities $691.9M $641.7M
YoY Change 7.83%
SHAREHOLDERS EQUITY
Retained Earnings -$1.055B
YoY Change
Common Stock $2.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.970B $647.4M $629.1M
YoY Change
Total Liabilities & Shareholders Equity $2.662B $1.289B
YoY Change 106.48%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income -$148.3M -$27.35M -$26.74M
YoY Change 442.36% -21.85% -16.45%
Depreciation, Depletion And Amortization $12.27M $20.01M $9.810M
YoY Change -38.67% 50.23%
Cash From Operating Activities -$26.68M -$15.42M -$32.00M
YoY Change 73.04% -21.96%
INVESTING ACTIVITIES
Capital Expenditures -$6.811M -$20.03M $7.566M
YoY Change -66.0% 104.18%
Acquisitions $0.00
YoY Change
Other Investing Activities -$107.3M -$23.34M
YoY Change 359.87% -80.09%
Cash From Investing Activities -$114.1M -$43.36M -$7.891M
YoY Change 163.23% -65.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$99.89M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.44M 387.4M $377.0M
YoY Change -96.01% 69.93%
NET CHANGE
Cash From Operating Activities -26.68M -15.42M -$32.00M
Cash From Investing Activities -114.1M -43.36M -$7.891M
Cash From Financing Activities 15.44M 387.4M $377.0M
Net Change In Cash -125.4M 328.6M $337.1M
YoY Change -138.15% 304.67%
FREE CASH FLOW
Cash From Operating Activities -$26.68M -$15.42M -$32.00M
Capital Expenditures -$6.811M -$20.03M $7.566M
Free Cash Flow -$19.87M $4.610M -$39.57M
YoY Change -531.06% -146.33%

Facts In Submission

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CY2020Q2 us-gaap Net Income Loss
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CY2020Q2 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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unity Apic Share Based Payment Arrangement Increase For Cost Recognition Modifications
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12624000 USD
us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Stock Repurchased And Retired During Period Value
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
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7680000 USD
us-gaap Other Operating Activities Cash Flow Statement
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1393000 USD
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Prepaid Expense
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2806000 USD
us-gaap Increase Decrease In Prepaid Expense
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9959000 USD
us-gaap Increase Decrease In Other Current Assets
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11837000 USD
unity Increase Decrease In Operating Lease Right Of Use Assets
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-11895000 USD
unity Increase Decrease In Operating Lease Right Of Use Assets
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Accounts Payable
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unity Increase Decrease In Accrued Expenses And Other Liabilities
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19944000 USD
unity Increase Decrease In Accrued Expenses And Other Liabilities
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5819000 USD
unity Increase Decrease In Contract With Customer Publisher Payable
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39099000 USD
unity Increase Decrease In Contract With Customer Publisher Payable
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us-gaap Increase Decrease In Accrued Taxes Payable
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us-gaap Increase Decrease In Accrued Taxes Payable
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unity Increase Decrease In Operating Lease Liabilities
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unity Increase Decrease In Operating Lease Liabilities
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us-gaap Increase Decrease In Other Noncurrent Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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168000000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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18551000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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125000000 USD
us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Debt Issuance Costs
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247000 USD
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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unity Proceeds From Stock Options Exercised In Connection With Nonrecourse Promissory Note
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us-gaap Proceeds From Stock Options Exercised
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unity Proceeds From Stock Options Exercised In Connection With Nonrecourse Promissory Note
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us-gaap Net Cash Provided By Used In Financing Activities
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38059000 USD
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0 USD
us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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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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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1293947000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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147096000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1012767000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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5839000 USD
us-gaap Income Taxes Paid Net
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9453000 USD
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us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
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us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
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us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2020Q2 us-gaap Restricted Cash Noncurrent
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us-gaap Use Of Estimates
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<div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenue and expenses during the reporting period. For us, these estimates include, but are not limited to, revenue recognition, allowances for doubtful accounts, fair values of financial instruments, useful lives of fixed assets, the incremental borrowing rate ("IBR") we use to determine our operating lease liabilities, income taxes, valuation of deferred tax assets and liabilities, valuation of intangible assets, useful lives of intangible assets, assets acquired and liabilities assumed through business combinations, fair value of our common stock prior to our IPO, valuation of stock-based compensation, capitalization of software costs and software implementation costs, customer life for capitalized commissions, and other contingencies, among others. Actual results could differ from those estimates, and such differences could be material to our financial position and results of operations.</span></div>
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Contract With Customer Asset Net Current
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22000000.0 USD
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CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q2 us-gaap Revenue Remaining Performance Obligation
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102000000.0 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Percentage
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0.46
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
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CY2021Q2 us-gaap Revenue Remaining Performance Obligation Percentage
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123000 USD
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355865000 USD
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117000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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479406000 USD
CY2021Q2 unity Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Three
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231368000 USD
CY2021Q2 unity Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Three
DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughThree
231215000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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587133000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
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CY2020Q4 us-gaap Goodwill
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us-gaap Goodwill Purchase Accounting Adjustments
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CY2021Q2 us-gaap Goodwill
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CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
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CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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52231000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
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65701000 USD
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43063000 USD
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CY2021Q2 us-gaap Amortization Of Intangible Assets
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4709000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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4150000 USD
us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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10114000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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17878000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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13284000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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7123000 USD
CY2021Q2 unity Finite Lived Intangible Asset Expected Amortization After Year Four
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2868000 USD
CY2021Q2 us-gaap Noncurrent Assets
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CY2021Q2 us-gaap Property Plant And Equipment Gross
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83528000 USD
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70458000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
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95544000 USD
CY2021Q2 us-gaap Depreciation And Amortization
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CY2020Q2 us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Capitalized Contract Cost Impairment Loss
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0 USD
CY2020Q4 us-gaap Noncurrent Assets
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CY2021Q2 us-gaap Accrued Liabilities Current
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73583000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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53535000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
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54559000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
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52771000 USD
CY2021Q2 unity Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
128142000 USD
CY2020Q4 unity Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
106306000 USD
unity Capitalized Contract Cost During Period
CapitalizedContractCostDuringPeriod
6600000 USD
CY2020 unity Capitalized Contract Cost During Period
CapitalizedContractCostDuringPeriod
8800000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P3Y
CY2021Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
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CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
200000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2300000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
400000 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
7407000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
7680000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
14708000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
14793000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
125000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
220000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
242000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
527000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1471000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1135000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2446000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2835000 USD
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
93000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
8000 USD
us-gaap Sublease Income
SubleaseIncome
186000 USD
us-gaap Sublease Income
SubleaseIncome
26000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
15532000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
13569000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
8910000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
9028000 USD
us-gaap Lease Cost
LeaseCost
17210000 USD
us-gaap Lease Cost
LeaseCost
18129000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18999000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
23834000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
15503000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
29902000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
24422000 USD
CY2020Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
4500000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1196458 shares
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
21307000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16290000 USD
CY2021Q2 unity Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
41875000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
149299000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
18942000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
130357000 USD
CY2021Q2 unity Line Of Credit Facility Covenant Liquidity Balance Required Minimum
LineOfCreditFacilityCovenantLiquidityBalanceRequiredMinimum
75000000.0 USD
CY2021Q2 us-gaap Purchase Obligation
PurchaseObligation
119294000 USD
CY2021Q2 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
15036000 USD
CY2021Q2 unity Purchase Obligation To Be Paid Year One And Two
PurchaseObligationToBePaidYearOneAndTwo
88633000 USD
CY2021Q2 unity Purchase Obligation To Be Paid Year Three And Four
PurchaseObligationToBePaidYearThreeAndFour
15625000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
104.32
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
6831982 shares
CY2020Q1 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
100000000.0 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
85400000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11963000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
151961000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21654000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
128500000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
40457875 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.03
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M13D
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.59
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
547439 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
11.75
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
34274912 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.82
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M25D
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
86700000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10200000 USD
CY2021Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
2300000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-148342000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-148342000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-27351000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-27351000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-255802000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-255802000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-54087000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-54087000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
280374000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
280374000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129826000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129826000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278233000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
278233000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128804000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128804000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.53
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.53
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.42

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exhibit311-q22021.htm Edgar Link pending
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