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10-Q Filing

IRIDIUM COMMUNICATIONS INC. CIK: 1418819 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001418819-24-000023
Period End Date 20240331
Filing Date 20240418
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance irdm-20240331_htm.xml
Filing Contents
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $174.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $174.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.87M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $91.72M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $91.72M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $93.03M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $93.03M USD Point-in-time
Inventory InventoryNet $92.54M USD Point-in-time
Inventory InventoryNet $92.54M USD Point-in-time
Inventory InventoryNet $91.14M USD Point-in-time
Inventory InventoryNet $91.14M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $16.36M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $16.36M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $17.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $17.20M USD Point-in-time
Total current assets AssetsCurrent $271.08M USD Point-in-time
Total current assets AssetsCurrent $271.08M USD Point-in-time
Total current assets AssetsCurrent $376.79M USD Point-in-time
Total current assets AssetsCurrent $376.79M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.16B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.16B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.20B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.20B USD Point-in-time
Equity Method Investments EquityMethodInvestments $65.56M USD Point-in-time
Equity Method Investments EquityMethodInvestments $65.56M USD Point-in-time
Equity Method Investments EquityMethodInvestments $67.13M USD Point-in-time
Equity Method Investments EquityMethodInvestments $67.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $86.71M USD Point-in-time
Other assets OtherAssetsNoncurrent $86.71M USD Point-in-time
Other assets OtherAssetsNoncurrent $94.38M USD Point-in-time
Other assets OtherAssetsNoncurrent $94.38M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $41.09M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $41.09M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $40.98M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $40.98M USD Point-in-time
Total assets Assets $2.74B USD Point-in-time
Total assets Assets $2.74B USD Point-in-time
Total assets Assets $2.66B USD Point-in-time
Total assets Assets $2.66B USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $15.00M USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $15.00M USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $16.25M USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $16.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $28.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $28.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $22.55M USD Point-in-time
Accounts payable AccountsPayableCurrent $22.55M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $42.93M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $42.93M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $54.83M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $54.83M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $31.27M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $31.27M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $33.06M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $33.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $113.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $113.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $131.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $131.55M USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.59B USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.59B USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.47B USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.47B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $123.77M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $123.77M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $114.64M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $114.64M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $42.43M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $42.43M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $43.97M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $43.97M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $15.56M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $15.56M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $16.02M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $16.02M USD Point-in-time
Total liabilities Liabilities $1.77B USD Point-in-time
Total liabilities Liabilities $1.77B USD Point-in-time
Total liabilities Liabilities $1.88B USD Point-in-time
Total liabilities Liabilities $1.88B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.07B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.07B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.09B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.09B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-235.40M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-235.40M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-256.32M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-256.32M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $33.91M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $33.91M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.24M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.24M USD Point-in-time
Total stockholders equity StockholdersEquity $1.13B USD Point-in-time
Total stockholders equity StockholdersEquity $1.13B USD Point-in-time
Total stockholders equity StockholdersEquity $1.09B USD Point-in-time
Total stockholders equity StockholdersEquity $1.09B USD Point-in-time
Total stockholders equity StockholdersEquity $888.10M USD Point-in-time
Total stockholders equity StockholdersEquity $888.10M USD Point-in-time
Total stockholders equity StockholdersEquity $853.68M USD Point-in-time
Total stockholders equity StockholdersEquity $853.68M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.66B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.66B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.74B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.74B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $205.27M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $205.27M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $203.85M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $203.85M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.88M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.88M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.68M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.68M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $36.81M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $36.81M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.82M USD 1 Quarter
Total operating expenses CostsAndExpenses $154.08M USD 1 Quarter
Total operating expenses CostsAndExpenses $154.08M USD 1 Quarter
Total operating expenses CostsAndExpenses $182.12M USD 1 Quarter
Total operating expenses CostsAndExpenses $182.12M USD 1 Quarter
Operating income OperatingIncomeLoss $49.77M USD 1 Quarter
Operating income OperatingIncomeLoss $49.77M USD 1 Quarter
Operating income OperatingIncomeLoss $23.15M USD 1 Quarter
Operating income OperatingIncomeLoss $23.15M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-17.89M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-17.89M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-20.66M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-20.66M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $219.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $219.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $43.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $43.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-17.67M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-17.67M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-20.62M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-20.62M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.48M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.48M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.15M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.15M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $7.93M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $7.93M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-5.45M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-5.45M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.16M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.16M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 127.06M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 127.06M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 123.15M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 123.15M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 123.99M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 123.99M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 128.74M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 128.74M shares 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasic $0.08 USD 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasic $0.08 USD 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasic $0.16 USD 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasic $0.16 USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $91.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $91.00K USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $6.73M USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $6.73M USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-9.66M USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-9.66M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $25.99M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $25.99M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $210.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $210.00K USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Cash Flow Statement 152 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.94M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.94M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.79M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.79M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.82M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $14.00M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $14.00M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $12.77M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $12.77M USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $1.04M USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $1.04M USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $595.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $595.00K USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.16M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.16M USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $118.00K USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $118.00K USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $143.00K USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $143.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $18.36M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $18.36M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.43M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.43M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-2.63M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-2.63M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.38M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.38M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $973.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $973.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.21M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.21M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.05M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.05M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.34M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.34M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.18M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.18M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.17M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.17M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-8.53M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-8.53M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.67M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.67M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.16M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.16M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.99M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.99M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-974.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-974.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-599.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-599.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.94M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.94M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $14.56M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $14.56M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.91M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.91M USD 1 Quarter
Payments to Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Payments to Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Payments to Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments $10.00M USD 1 Quarter
Payments to Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments $10.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.56M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.56M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.91M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.91M USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt $124.84M USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt $124.84M USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt - USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt - USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.12M USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.12M USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.06M USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.06M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $57.24M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $57.24M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $53.12M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $53.12M USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts $54.00K USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts $54.00K USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.08M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.08M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.74M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.74M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.99M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.99M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.03M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.03M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $16.05M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $16.05M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $16.43M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $16.43M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-77.96M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-77.96M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $45.52M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $45.52M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-254.00K USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-254.00K USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-231.00K USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-231.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $102.16M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $102.16M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-42.18M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-42.18M USD 1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.59M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.59M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.59M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.59M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet $18.77M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $18.77M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $20.88M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $20.88M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $1.35M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $1.35M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $903.00K USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $903.00K USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $6.40M USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $6.40M USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $3.28M USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $3.28M USD 1 Quarter
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $1.56M USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $1.56M USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $401.00K USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $401.00K USD Point-in-time
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.03M USD 1 Quarter
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.03M USD 1 Quarter
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.68M USD 1 Quarter
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.68M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $1.13B USD Point-in-time
Beginning Balance StockholdersEquity $1.13B USD Point-in-time
Beginning Balance StockholdersEquity $1.09B USD Point-in-time
Beginning Balance StockholdersEquity $1.09B USD Point-in-time
Beginning Balance StockholdersEquity $888.10M USD Point-in-time
Beginning Balance StockholdersEquity $888.10M USD Point-in-time
Beginning Balance StockholdersEquity $853.68M USD Point-in-time
Beginning Balance StockholdersEquity $853.68M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.03M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.03M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.45M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.45M USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $2.08M USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $2.08M USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $2.74M USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $2.74M USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $7.03M USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $7.03M USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $3.99M USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $3.99M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $57.24M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $57.24M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $53.12M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $53.12M USD 1 Quarter
Dividends Dividends $16.28M USD 1 Quarter
Dividends Dividends $16.28M USD 1 Quarter
Dividends Dividends $213.00K USD 1 Quarter
Dividends Dividends $213.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $91.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $91.00K USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $6.73M USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $6.73M USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-9.66M USD 1 Quarter
Unrealized Gain on Cash Flow Hedging, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-9.66M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Net income NetIncomeLoss $9.78M USD 1 Quarter
Ending Balance StockholdersEquity $1.13B USD Point-in-time
Ending Balance StockholdersEquity $1.13B USD Point-in-time
Ending Balance StockholdersEquity $1.09B USD Point-in-time
Ending Balance StockholdersEquity $1.09B USD Point-in-time
Ending Balance StockholdersEquity $888.10M USD Point-in-time
Ending Balance StockholdersEquity $888.10M USD Point-in-time
Ending Balance StockholdersEquity $853.68M USD Point-in-time
Ending Balance StockholdersEquity $853.68M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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