2018 Form 10-K Financial Statement

#000156459019008329 Filed on March 18, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $370.1M $63.16M $56.09M
YoY Change
Cost Of Revenue $9.200M
YoY Change
Gross Profit $360.9M
YoY Change
Gross Profit Margin 97.5%
Selling, General & Admin $136.1M $200.0K $200.0K
YoY Change 16908.63%
% of Gross Profit 37.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $103.3M
YoY Change
% of Gross Profit 28.64%
Operating Expenses $136.1M $200.0K $200.0K
YoY Change 16908.63%
Operating Profit $12.61M $10.83M $3.212M
YoY Change
Interest Expense $69.55M
YoY Change
% of Operating Profit 551.72%
Other Income/Expense, Net -$87.24M $1.000M $1.000M
YoY Change -3008.03%
Pretax Income -$74.64M $700.0K $802.3K
YoY Change -3492.5%
Income Tax -$16.24M $300.0K $547.6K
% Of Pretax Income 42.86% 68.25%
Net Earnings -$58.39M $29.18M -$3.347M
YoY Change -4271.0%
Net Earnings / Revenue -15.78% 46.2% -5.97%
Basic Earnings Per Share -$0.67
Diluted Earnings Per Share -$0.67 $9.980K $6.000K
COMMON SHARES
Basic Shares Outstanding 87.32M
Diluted Shares Outstanding 87.32M

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.00M $800.0K $600.0K
YoY Change 8025.0% 500.0%
Cash & Equivalents $65.00M $8.725M $626.2K
Short-Term Investments
Other Short-Term Assets $18.10M $48.69K $200.0K
YoY Change 18000.0% -87.83% 0.0%
Inventory
Prepaid Expenses $135.6K
Receivables $87.50M $60.18M $0.00
Other Receivables $14.50M $0.00 $0.00
Total Short-Term Assets $185.1M $91.28M $800.0K
YoY Change 18410.0% 22720.28% 166.67%
LONG-TERM ASSETS
Property, Plant & Equipment $69.20M $65.37M
YoY Change
Goodwill $294.4M
YoY Change 3801.67%
Intangibles $203.7M
YoY Change
Long-Term Investments $402.7M $402.0M
YoY Change
Other Assets $11.10M $982.7K
YoY Change
Total Long-Term Assets $1.160B $573.6M $402.1M
YoY Change 187.98%
TOTAL ASSETS
Total Short-Term Assets $185.1M $91.28M $800.0K
Total Long-Term Assets $1.160B $573.6M $402.1M
Total Assets $1.345B $664.9M $402.9M
YoY Change 233.12% 166116.3% 134200.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.20M $20.16M
YoY Change
Accrued Expenses $13.60M $10.09M $0.00
YoY Change 13500.0% 3262.21% -100.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $9.100M $3.250M
YoY Change
Total Short-Term Liabilities $68.70M $33.50M $100.0K
YoY Change 34250.0% 8273.9% -66.67%
LONG-TERM LIABILITIES
Long-Term Debt $860.2M $425.4M $0.00
YoY Change
Other Long-Term Liabilities $80.10M $14.80M $14.20M
YoY Change 441.22%
Total Long-Term Liabilities $940.3M $425.4M $14.20M
YoY Change 6253.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $68.70M $33.50M $100.0K
Total Long-Term Liabilities $940.3M $425.4M $14.20M
Total Liabilities $1.043B $517.6M $14.70M
YoY Change 6851.33% 129300.15% 4800.0%
SHAREHOLDERS EQUITY
Retained Earnings $18.24M
YoY Change
Common Stock $3.621M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $302.1M $147.3M $388.2M
YoY Change
Total Liabilities & Shareholders Equity $1.345B $664.9M $402.9M
YoY Change 233.12% 166116.3% 134200.0%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income -$58.39M $29.18M -$3.347M
YoY Change -4271.0%
Depreciation, Depletion And Amortization $103.3M
YoY Change
Cash From Operating Activities $46.02M $900.0K $500.0K
YoY Change 1817.38% -1000.0% -600.0%
INVESTING ACTIVITIES
Capital Expenditures $26.58M
YoY Change
Acquisitions $536.7M
YoY Change
Other Investing Activities -$536.3M -$700.0K -$900.0K
YoY Change 33.18%
Cash From Investing Activities -$562.9M -$700.0K -$900.0K
YoY Change 39.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $654.9M
YoY Change
Cash From Financing Activities 574.3M 0.000 0.000
YoY Change 43.17% -100.0%
NET CHANGE
Cash From Operating Activities 46.02M 900.0K 500.0K
Cash From Investing Activities -562.9M -700.0K -900.0K
Cash From Financing Activities 574.3M 0.000 0.000
Net Change In Cash 56.57M 200.0K -400.0K
YoY Change 6971.5% -300.0% -500.0%
FREE CASH FLOW
Cash From Operating Activities $46.02M $900.0K $500.0K
Capital Expenditures $26.58M
Free Cash Flow $19.44M
YoY Change

Facts In Submission

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ProceedsFromIssuanceOfCommonStock
129026399
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
574268333
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
555733957
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-856487
CY2018 us-gaap Interest Paid Net
InterestPaidNet
60440916
us-gaap Interest Paid Net
InterestPaidNet
18628206
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
761597
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8551224
CY2018 vrrm Non Cash Asset Additions Reductions To Property And Equipment And Other
NonCashAssetAdditionsReductionsToPropertyAndEquipmentAndOther
147240
vrrm Non Cash Asset Additions Reductions To Property And Equipment And Other
NonCashAssetAdditionsReductionsToPropertyAndEquipmentAndOther
-323726
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3179035
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3094814
CY2018 vrrm Capital Contribution Received In Parent Common Stock Subsequently Exchanged In Acquisition Of Business
CapitalContributionReceivedInParentCommonStockSubsequentlyExchangedInAcquisitionOfBusiness
117555632
CY2018 vrrm Tax Receivable Agreement Established In Merger Recorded In Equity
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69996334
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant items subject to such estimates and assumptions include the fair values assigned to net assets acquired (including identifiable intangibles) in business combinations, the carrying amounts of long-lived assets and goodwill, the carrying amount of installation and service parts, the allowance for doubtful accounts, valuation allowances on deferred tax assets, asset retirement obligations, contingent consideration and the recognition and measurement of loss contingencies.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Management believes that its estimates and assumptions are reasonable in the circumstances; however, actual results could differ materially from those estimates.</p>
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Prior Period Reclassifications</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior period amounts in the consolidated statements of operations have been reclassified to conform to the current presentation.&nbsp;&nbsp;The reclassification resulted in a decrease to selling, general and administrative expenses and an increase to operating expenses of $1.2 million and $0.7 million for the seven months ended December 31, 2017 and the five months ended May 31, 2017, respectively.&nbsp;&nbsp;The reclassification had no impact on income (loss) from operations, net (income) loss before income tax (benefit) provision and net income (loss) in the consolidated statements of operations.&nbsp;&nbsp;</p>
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to concentrations of credit risk are primarily cash and cash equivalents, accounts receivable and unbilled receivables. The Company limits cash and cash equivalents to highly rated financial institutions. &#160;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Significant customers are those which represent more than 10% of the Company&#8217;s total revenue or net accounts receivable balance at each respective balance sheet date.&nbsp;&nbsp;Revenues from one of the Company&#8217;s customers accounted for &#160;13.9%, 13.9% and 19.3% of net sales, for the 2017 Successor Period, the 2017 Predecessor Period and the year ended December&#160;31, 2016, respectively. This customer did not meet the revenue criteria above for the year ended December 31, 2018.&nbsp;&nbsp;Accounts receivable from this customer were $12.6&#160;million and $6.0&#160;million as of December&#160;31, 2018 and 2017, respectively. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenues generated through one of the Company&#8217;s Commercial Services partners accounted for 19.3%, 24.3%, 23.4% and 22.0% of net sales for the year ended December 31, 2018, the 2017 Successor Period, the 2017 Predecessor Period and the year ended December&#160;31, 2016, respectively. Additionally, revenues generated through two of the Company&#8217;s Commercial Services partners accounted for 15.0% and 13.2% of net sales for the year ended December 31, 2018. These customers were part of the Company&#8217;s 2018 acquisition of Highway Toll Administration, LLC and Canada Highway Toll Administration (See note 3).</p>
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-0.27
CY2018 us-gaap Number Of Operating Segments
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CY2018 vrrm Interest Or Late Fees Charged On Delinquent Accounts
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CY2018Q4 vrrm Allowance For Inventory Obsolescence
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CY2018 vrrm Capitalization Of Internal And External Software Development Costs
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2200000
vrrm Capitalization Of Internal And External Software Development Costs
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us-gaap Gain Loss On Disposition Of Assets1
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2018 us-gaap Business Acquisitions Pro Forma Revenue
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389367087
us-gaap Business Acquisitions Pro Forma Revenue
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CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
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us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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CY2018 vrrm Business Acquisition Pro Forma Net Income Loss Before Income Tax Benefit
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us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2018 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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CY2017Q4 us-gaap Accrued Salaries Current
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CY2017Q4 vrrm Restricted Cash Due To Customers Current
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CY2018Q4 us-gaap Prepaid Taxes
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CY2017Q4 us-gaap Prepaid Taxes
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CY2017Q4 vrrm Prepaid Services
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CY2017Q4 vrrm Prepaid Computer Maintenance
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CY2018Q4 us-gaap Prepaid Insurance
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CY2017Q4 us-gaap Prepaid Insurance
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CY2017Q4 us-gaap Other Assets Current
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CY2018Q4 us-gaap Property Plant And Equipment Gross
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CY2017Q4 us-gaap Property Plant And Equipment Gross
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CY2018 us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Amortization Of Intangible Assets
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CY2017Q4 us-gaap Other Accrued Liabilities Current
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CY2017Q2 us-gaap Asset Retirement Obligations Noncurrent
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CY2018 us-gaap Asset Retirement Obligation Liabilities Incurred
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us-gaap Asset Retirement Obligation Liabilities Incurred
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CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
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us-gaap Asset Retirement Obligation Liabilities Settled
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us-gaap Asset Retirement Obligation Revision Of Estimate
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CY2018Q4 us-gaap Long Term Debt
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CY2017Q4 us-gaap Long Term Debt
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CY2017Q4 us-gaap Long Term Debt Noncurrent
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CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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us-gaap Earnings Per Share Basic And Diluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2017Q4 vrrm Tax Cuts And Jobs Act Of2017 Decrease In Deferred Tax Liability
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us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Current Federal Tax Expense Benefit
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us-gaap Current State And Local Tax Expense Benefit
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CY2018 us-gaap Current Income Tax Expense Benefit
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us-gaap Current Income Tax Expense Benefit
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us-gaap Deferred Federal Income Tax Expense Benefit
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us-gaap Deferred State And Local Income Tax Expense Benefit
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us-gaap Deferred Federal State And Local Tax Expense Benefit
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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us-gaap Income Tax Reconciliation Nondeductible Expense
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us-gaap Income Tax Reconciliation Tax Contingencies
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CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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2148987
CY2018 vrrm Income Tax Reconciliation Non Deductible Transaction Costs
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vrrm Income Tax Reconciliation Non Deductible Transaction Costs
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CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
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601800
CY2018 vrrm Income Tax Reconciliation Change In Global Intangible Low Tax Inclusion
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us-gaap Income Tax Reconciliation Other Adjustments
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-71407
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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2250050
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
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CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
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CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
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CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2018Q4 us-gaap Deferred Tax Assets Other
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CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
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DeferredTaxAssetsGross
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CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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CY2018Q4 vrrm Deferred Tax Liabilities Intangible Assets And Transaction Costs
DeferredTaxLiabilitiesIntangibleAssetsAndTransactionCosts
38811519
CY2017Q4 vrrm Deferred Tax Liabilities Intangible Assets And Transaction Costs
DeferredTaxLiabilitiesIntangibleAssetsAndTransactionCosts
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CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2017Q4 us-gaap Deferred Tax Liabilities
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CY2018Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
600000
CY2017Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
400000
CY2018 vrrm Tax Credit Carryforward Expiration Start Year
TaxCreditCarryforwardExpirationStartYear
2026
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2500000
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
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CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
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CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2017Q4 us-gaap Deferred Income Tax Liabilities
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CY2018Q4 us-gaap Deferred Tax Liabilities
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CY2017Q4 us-gaap Unrecognized Tax Benefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1700000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000
CY2018Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
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CY2017Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2018Q4 vrrm Capital Stock Authorized For Issuance
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CY2018 us-gaap Allocated Share Based Compensation Expense
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2018 us-gaap Defined Benefit Plan Contributions By Employer
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us-gaap Defined Benefit Plan Contributions By Employer
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us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
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CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1300000
CY2018Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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8500000
CY2018Q4 vrrm Legal Settlements Liabilities Accrued Current
LegalSettlementsLiabilitiesAccruedCurrent
1830000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2018 us-gaap Number Of Reportable Segments
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2
CY2018 vrrm Operating Costs And Expenses Net Of Non Operating Performance Measures
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CY2018 vrrm Selling General And Administrative Expense Net Of Non Operating Performance Measures
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vrrm Selling General And Administrative Expense Net Of Non Operating Performance Measures
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CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q1 us-gaap Operating Income Loss
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CY2018Q2 us-gaap Operating Income Loss
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CY2018Q4 us-gaap Operating Income Loss
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CY2018Q2 us-gaap Net Income Loss
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CY2018Q4 us-gaap Prior Period Reclassification Adjustment
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CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2017Q4 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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CY2017Q4 us-gaap Operating Income Loss
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CY2017Q4 us-gaap Net Income Loss
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CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
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CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
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0.48
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.30

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