$WMS
ADVANCED DRAINAGE SYSTEMS, INC.

2022 Q1 Form 10-Q Financial Statement

#000160402822000007 Filed on February 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $678.2M $715.4M $443.8M
YoY Change 52.81% 47.15% 19.7%
Cost Of Revenue $488.0M $506.4M $316.6M
YoY Change 54.12% 59.44% 20.84%
Gross Profit $190.2M $209.0M $127.2M
YoY Change 49.55% 24.02% 16.96%
Gross Profit Margin 28.05% 29.21% 28.66%
Selling, General & Admin $90.86M $80.06M $178.3M
YoY Change -49.04% 20.21% 166.92%
% of Gross Profit 47.77% 38.31% 140.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.12M $18.04M $38.30M
YoY Change -0.47% 9.8% -24.16%
% of Gross Profit 20.04% 8.63% 30.11%
Operating Expenses $108.6M $95.20M $93.30M
YoY Change 16.41% 12.53% -7.53%
Operating Profit $81.62M $110.3M $33.90M
YoY Change 140.77% 32.97% 331.57%
Interest Expense -$8.450M -$8.756M -$7.900M
YoY Change 6.96% 3.83% -44.37%
% of Operating Profit -10.35% -7.94% -23.3%
Other Income/Expense, Net $2.352M $979.0K $2.500M
YoY Change -5.92% 493.33% 177.78%
Pretax Income $74.68M $102.5M $27.50M
YoY Change 171.56% 37.27% -516.67%
Income Tax $28.01M $28.79M $7.100M
% Of Pretax Income 37.5% 28.08% 25.82%
Net Earnings $46.31M $73.68M $19.80M
YoY Change 133.87% 37.01% 759.0%
Net Earnings / Revenue 6.83% 10.3% 4.46%
Basic Earnings Per Share $0.88
Diluted Earnings Per Share $631.0K $0.86 $268.7K
COMMON SHARES
Basic Shares Outstanding 71.92M shares 71.27M shares
Diluted Shares Outstanding 72.79M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.13M $22.17M $195.0M
YoY Change -89.68% -90.1% 11.94%
Cash & Equivalents $20.13M $22.17M $195.0M
Short-Term Investments
Other Short-Term Assets $15.70M $16.19M $10.82M
YoY Change 45.1% 36.03% 13.24%
Inventory $494.3M $465.5M $301.0M
Prepaid Expenses
Receivables $341.8M $303.1M $236.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $871.9M $807.0M $743.0M
YoY Change 17.35% 21.63% 11.52%
LONG-TERM ASSETS
Property, Plant & Equipment $619.4M $590.9M $504.3M
YoY Change 22.83% 19.12% 4.76%
Goodwill $610.3M $611.6M $599.1M
YoY Change 1.87% 0.21%
Intangibles $431.4M $447.4M $482.0M
YoY Change -10.5% -13.2%
Long-Term Investments
YoY Change
Other Assets $116.8M $98.80M $85.49M
YoY Change 36.62% 20.34% 23.65%
Total Long-Term Assets $1.778B $1.749B $1.671B
YoY Change 6.4% 4.16% -1.93%
TOTAL ASSETS
Total Short-Term Assets $871.9M $807.0M $743.0M
Total Long-Term Assets $1.778B $1.749B $1.671B
Total Assets $2.650B $2.556B $2.414B
YoY Change 9.77% 9.11% 1.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $225.0M $195.5M $171.1M
YoY Change 31.5% 80.32% 60.34%
Accrued Expenses $134.9M $140.6M $116.2M
YoY Change 16.07% 17.15% 14.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $19.45M $20.76M $7.000M
YoY Change 177.87% 196.63% -12.01%
Total Short-Term Liabilities $391.2M $364.1M $318.3M
YoY Change 22.93% 31.15% 33.61%
LONG-TERM LIABILITIES
Long-Term Debt $908.7M $931.8M $782.2M
YoY Change 16.17% 18.87% -28.2%
Other Long-Term Liabilities $64.94M $53.90M $54.77M
YoY Change 18.57% 2.67% 45.63%
Total Long-Term Liabilities $973.6M $985.7M $837.0M
YoY Change 16.33% 25.74% -25.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $391.2M $364.1M $318.3M
Total Long-Term Liabilities $973.6M $985.7M $837.0M
Total Liabilities $1.545B $1.535B $1.350B
YoY Change 14.39% 15.55% -14.82%
SHAREHOLDERS EQUITY
Retained Earnings $158.9M $121.9M -$75.20M
YoY Change -311.27% -71.9%
Common Stock $1.077B $1.020B $930.2M
YoY Change 15.81% 10.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $318.7M $316.0M $10.96M
YoY Change 2808.03% 4.76%
Treasury Stock Shares
Shareholders Equity $893.0M $799.4M $819.8M
YoY Change
Total Liabilities & Shareholders Equity $2.650B $2.556B $2.414B
YoY Change 9.77% 9.11% 1.85%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income $46.31M $73.68M $19.80M
YoY Change 133.87% 37.01% 759.0%
Depreciation, Depletion And Amortization $38.12M $18.04M $38.30M
YoY Change -0.47% 9.8% -24.16%
Cash From Operating Activities $81.04M $98.97M $3.400M
YoY Change 2283.56% -39.13% -65.66%
INVESTING ACTIVITIES
Capital Expenditures -$48.72M $36.60M -$21.10M
YoY Change 130.88% 27.47% -1.4%
Acquisitions
YoY Change
Other Investing Activities -$77.00K -$51.23M $400.0K
YoY Change -119.25% -94.12%
Cash From Investing Activities -$48.79M -$87.83M -$20.70M
YoY Change 135.71% 206.03% 41.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.49M -2.981M -11.50M
YoY Change 199.95% -97.41% -113.82%
NET CHANGE
Cash From Operating Activities 81.04M 98.97M 3.400M
Cash From Investing Activities -48.79M -87.83M -20.70M
Cash From Financing Activities -34.49M -2.981M -11.50M
Net Change In Cash -2.246M 8.156M -28.80M
YoY Change -92.2% -56.15% -136.69%
FREE CASH FLOW
Cash From Operating Activities $81.04M $98.97M $3.400M
Capital Expenditures -$48.72M $36.60M -$21.10M
Free Cash Flow $129.8M $62.37M $24.50M
YoY Change 429.62% -53.42% -21.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001604028
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-12-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-36557
dei Entity Registrant Name
EntityRegistrantName
ADVANCED DRAINAGE SYSTEMS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
51-0105665
dei Entity Address Address Line1
EntityAddressAddressLine1
4640 Trueman Boulevard
dei Entity Address City Or Town
EntityAddressCityOrTown
Hilliard
dei Entity Address State Or Province
EntityAddressStateOrProvince
OH
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
43026
dei City Area Code
CityAreaCode
614
dei Local Phone Number
LocalPhoneNumber
658-0050
dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value per share
dei Trading Symbol
TradingSymbol
WMS
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
71919817 shares
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22173000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
195009000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8122000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5323000 USD
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
303140000 USD
CY2021Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
236191000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
465518000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
300961000 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
16188000 USD
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
10817000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
807019000 USD
CY2021Q1 us-gaap Assets Current
AssetsCurrent
742978000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
590949000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
504275000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
611578000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
599072000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
447411000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
482016000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
98802000 USD
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
85491000 USD
CY2021Q4 us-gaap Assets
Assets
2555759000 USD
CY2021Q1 us-gaap Assets
Assets
2413832000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20764000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7000000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5167000 USD
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19318000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
195471000 USD
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
171098000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
140578000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
116151000 USD
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2104000 USD
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4703000 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
364084000 USD
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
318270000 USD
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1744000 USD
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2030000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
931765000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
782220000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
13354000 USD
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
32964000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
172143000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
162185000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
53903000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54767000 USD
CY2021Q4 us-gaap Liabilities
Liabilities
1535249000 USD
CY2021Q1 us-gaap Liabilities
Liabilities
1350406000 USD
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
210888000 USD
CY2021Q1 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
240944000 USD
CY2021Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
5146000 USD
CY2021Q1 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
11033000 USD
CY2021Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
205742000 USD
CY2021Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
229911000 USD
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
74492000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
72071000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
71295000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
71570000 shares
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
11601000 USD
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
11578000 USD
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1008610000 USD
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
918587000 USD
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
316049000 USD
CY2021Q1 us-gaap Treasury Stock Value
TreasuryStockValue
10959000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-26681000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-24220000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
121918000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-75202000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
799399000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
819784000 USD
CY2021Q4 us-gaap Minority Interest
MinorityInterest
15369000 USD
CY2021Q1 us-gaap Minority Interest
MinorityInterest
13731000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
814768000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
833515000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2555759000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2413832000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
715357000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
486145000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2091128000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538971000 USD
CY2021Q4 wms Cost Of Goods Sold Excluding Employee Stock Option Plan Special Dividend Compensation
CostOfGoodsSoldExcludingEmployeeStockOptionPlanSpecialDividendCompensation
506380000 USD
CY2020Q4 wms Cost Of Goods Sold Excluding Employee Stock Option Plan Special Dividend Compensation
CostOfGoodsSoldExcludingEmployeeStockOptionPlanSpecialDividendCompensation
317640000 USD
wms Cost Of Goods Sold Excluding Employee Stock Option Plan Special Dividend Compensation
CostOfGoodsSoldExcludingEmployeeStockOptionPlanSpecialDividendCompensation
1480973000 USD
wms Cost Of Goods Sold Excluding Employee Stock Option Plan Special Dividend Compensation
CostOfGoodsSoldExcludingEmployeeStockOptionPlanSpecialDividendCompensation
976106000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
208977000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
168505000 USD
us-gaap Gross Profit
GrossProfit
610155000 USD
us-gaap Gross Profit
GrossProfit
562865000 USD
CY2021Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
80059000 USD
CY2020Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
66606000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
230231000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
194083000 USD
CY2021Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-3466000 USD
CY2020Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-980000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-2554000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-3254000 USD
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15138000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17956000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46229000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
53893000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
110314000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
82963000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
331141000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
311635000 USD
CY2021Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8756000 USD
CY2020Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8433000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-25100000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-27763000 USD
CY2021Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
979000 USD
CY2020Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
165000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2791000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
883000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
102537000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
74695000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
308832000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
284755000 USD
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28792000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20264000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
82063000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79291000 USD
CY2021Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
717000 USD
CY2020Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-390000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1128000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-150000 USD
CY2021Q4 us-gaap Profit Loss
ProfitLoss
74462000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
54041000 USD
us-gaap Profit Loss
ProfitLoss
227897000 USD
us-gaap Profit Loss
ProfitLoss
205314000 USD
CY2021Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
784000 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
267000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2873000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
838000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
73678000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
53774000 USD
us-gaap Net Income Loss
NetIncomeLoss
225024000 USD
us-gaap Net Income Loss
NetIncomeLoss
204476000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71267000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70450000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71087000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69893000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72789000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71586000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72752000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70853000 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2021Q4 us-gaap Profit Loss
ProfitLoss
74462000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
54041000 USD
us-gaap Profit Loss
ProfitLoss
227897000 USD
us-gaap Profit Loss
ProfitLoss
205314000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-860000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7440000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2225000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12996000 USD
CY2021Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
73602000 USD
CY2020Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
61481000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
225672000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
218310000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-199000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1367000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
236000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
2024000 USD
CY2021Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
784000 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
267000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2873000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
838000 USD
CY2021Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73017000 USD
CY2020Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
59847000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
222563000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
215448000 USD
us-gaap Profit Loss
ProfitLoss
227897000 USD
us-gaap Profit Loss
ProfitLoss
205314000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
103687000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
107321000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
6243000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-8032000 USD
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-2554000 USD
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-3254000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
61900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
45413000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
286000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
293000 USD
wms Unrealized Gain Loss On Derivatives And Commodity Contracts Excluding Foreign Exchange Forward Contracts
UnrealizedGainLossOnDerivativesAndCommodityContractsExcludingForeignExchangeForwardContracts
-118000 USD
wms Unrealized Gain Loss On Derivatives And Commodity Contracts Excluding Foreign Exchange Forward Contracts
UnrealizedGainLossOnDerivativesAndCommodityContractsExcludingForeignExchangeForwardContracts
2537000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1128000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-150000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
9898000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6162000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
59821000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-12502000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
161878000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-46809000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5199000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2288000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29086000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
34415000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
193847000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
448776000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100367000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57675000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
49210000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
463000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-516000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-150040000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57159000 USD
wms Repayments Of Syndicated Term Loan Facility
RepaymentsOfSyndicatedTermLoanFacility
5250000 USD
wms Repayments Of Syndicated Term Loan Facility
RepaymentsOfSyndicatedTermLoanFacility
205250000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
258100000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
124600000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
100000000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
35963000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1177000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
49365000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
15859000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
-292000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27826000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24507000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1471000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4274000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3989000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13055000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-167000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1489000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-216574000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-343116000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-69000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1262000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-172836000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
49763000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
195009000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
174233000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22173000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223996000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
81028000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
64344000 USD
us-gaap Interest Paid Net
InterestPaidNet
20080000 USD
us-gaap Interest Paid Net
InterestPaidNet
25305000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
16258000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
4299000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
16313000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3443000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
709510000 USD
CY2020Q4 wms Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
54041000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7440000 USD
CY2020Q4 wms Dividends Redeemable Convertible Preferred Stock
DividendsRedeemableConvertiblePreferredStock
1288000 USD
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
CY2020Q4 us-gaap Dividends Common Stock
DividendsCommonStock
6378000 USD
CY2020Q4 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1470000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
10686000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
714000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-90000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4813000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
7381000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
785359000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
537485000 USD
wms Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
205314000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12996000 USD
wms Dividends Redeemable Convertible Preferred Stock
DividendsRedeemableConvertiblePreferredStock
3983000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
us-gaap Dividends Common Stock
DividendsCommonStock
18998000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1470000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
21026000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3991000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-487000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15908000 USD
us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
14038000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
318000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
785359000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
710003000 USD
CY2021Q4 wms Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
74462000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-860000 USD
CY2021Q4 wms Dividends Redeemable Convertible Preferred Stock
DividendsRedeemableConvertiblePreferredStock
1267000 USD
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2021Q4 us-gaap Dividends Common Stock
DividendsCommonStock
7879000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
15353000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1095000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-114000 USD
CY2021Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6242000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
17644000 USD
CY2021Q4 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
89000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
814768000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
833515000 USD
wms Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
227897000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2225000 USD
wms Dividends Redeemable Convertible Preferred Stock
DividendsRedeemableConvertiblePreferredStock
4364000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.33
us-gaap Dividends Common Stock
DividendsCommonStock
23540000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1471000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
292000000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
37502000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4275000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3344000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-9743000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18511000 USD
us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
30056000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-301000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
814768000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1052000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
694000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2508000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1801000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
300961000 USD
CY2021Q2 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
62500000 USD
CY2021Q2 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
2500000 CAD
CY2021Q4 us-gaap Line Of Credit
LineOfCredit
43000000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
170049000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
75294000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
295469000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
225667000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
465518000 USD
wms Fair Value Assets And Liabilities Transfers Between Level One Level Two And Level Three
FairValueAssetsAndLiabilitiesTransfersBetweenLevelOneLevelTwoAndLevelThree
0 USD
wms Fair Value Assets And Liabilities Transfers Between Level One Level Two And Level Three
FairValueAssetsAndLiabilitiesTransfersBetweenLevelOneLevelTwoAndLevelThree
0 USD
CY2021Q4 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
564000 USD
CY2020Q4 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-1082000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
118000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-2537000 USD
CY2021Q4 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-749000 USD
CY2020Q4 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
261000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-2016000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1578000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
73678000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
53774000 USD
us-gaap Net Income Loss
NetIncomeLoss
225024000 USD
us-gaap Net Income Loss
NetIncomeLoss
204476000 USD
CY2021Q4 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1357000 USD
CY2020Q4 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1288000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
4633000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
3985000 USD
CY2021Q4 us-gaap Undistributed Earnings
UndistributedEarnings
72321000 USD
CY2020Q4 us-gaap Undistributed Earnings
UndistributedEarnings
52486000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
220391000 USD
CY2020Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7798000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
30870000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
189521000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
200491000 USD
CY2021Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9457000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
31699000 USD
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
62864000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44688000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
168792000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71267000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70450000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71087000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69893000 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
62864000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
44688000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
189521000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
168792000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71267000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70450000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71087000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69893000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72789000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71586000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72752000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70853000 shares
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.61
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12271000 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14347000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13240000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14807000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2600000 shares
CY2021Q2 wms Stock Repurchase Program Additional Amount Authorized
StockRepurchaseProgramAdditionalAmountAuthorized
250000000 USD
CY2021Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
42000000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
954273000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
791250000 USD
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1744000 USD
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2030000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20764000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7000000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
931765000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
782220000 USD
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6242000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4813000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18511000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15908000 USD
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6242000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4813000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18511000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15908000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.410
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
715357000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
715357000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
486145000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
486145000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2091128000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2091128000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538971000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538971000 USD
CY2021Q4 wms Adjusted Gross Profit
AdjustedGrossProfit
238593000 USD
CY2020Q4 wms Adjusted Gross Profit
AdjustedGrossProfit
194381000 USD
wms Adjusted Gross Profit
AdjustedGrossProfit
692655000 USD
wms Adjusted Gross Profit
AdjustedGrossProfit
633361000 USD
CY2021Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
34837000 USD
CY2020Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
35762000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
103687000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
107321000 USD
CY2021Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36603000 USD
CY2020Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28716000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100367000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57675000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
208977000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
168505000 USD
us-gaap Gross Profit
GrossProfit
610155000 USD
us-gaap Gross Profit
GrossProfit
562865000 USD
CY2021Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18042000 USD
CY2020Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16432000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52824000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49318000 USD
CY2021Q4 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
11574000 USD
CY2020Q4 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
9444000 USD
us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
29676000 USD
us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
20981000 USD
CY2021Q4 wms Covid19 Related Expenses
COVID19RelatedExpenses
0 USD
CY2020Q4 wms Covid19 Related Expenses
COVID19RelatedExpenses
0 USD
wms Covid19 Related Expenses
COVID19RelatedExpenses
0 USD
wms Covid19 Related Expenses
COVID19RelatedExpenses
197000 USD
CY2021Q4 wms Adjusted Gross Profit
AdjustedGrossProfit
238593000 USD
CY2020Q4 wms Adjusted Gross Profit
AdjustedGrossProfit
194381000 USD
wms Adjusted Gross Profit
AdjustedGrossProfit
692655000 USD
wms Adjusted Gross Profit
AdjustedGrossProfit
633361000 USD

Files In Submission

Name View Source Status
0001604028-22-000007-index-headers.html Edgar Link pending
0001604028-22-000007-index.html Edgar Link pending
0001604028-22-000007.txt Edgar Link pending
0001604028-22-000007-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wms-12312021xexhibit311.htm Edgar Link pending
wms-12312021xexhibit312.htm Edgar Link pending
wms-12312021xexhibit321.htm Edgar Link pending
wms-12312021xexhibit322.htm Edgar Link pending
wms-20211231.htm Edgar Link pending
wms-20211231.xsd Edgar Link pending
wms-20211231_cal.xml Edgar Link unprocessable
wms-20211231_def.xml Edgar Link unprocessable
wms-20211231_htm.xml Edgar Link completed
wms-20211231_lab.xml Edgar Link unprocessable
wms-20211231_pre.xml Edgar Link unprocessable