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10-Q Filing

CLEAN ENERGY FUELS CORP. CIK: 1368265 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-005752
Period End Date 20200331
Filing Date 20200507
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance clne-20200331.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.57M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.41M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash, cash equivalents and current portion of restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsCurrent $69.53M USD Point-in-time
Cash, cash equivalents and current portion of restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsCurrent $49.22M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Short-term investments ShortTermInvestments $29.83M USD Point-in-time
Short-term investments ShortTermInvestments $56.93M USD Point-in-time
Accounts receivable, net of allowance of $2,412 and $2,566 as of December 31, 2019 and March 31, 2020, respectively AccountsReceivableNetCurrent $58.69M USD Point-in-time
Accounts receivable, net of allowance of $2,412 and $2,566 as of December 31, 2019 and March 31, 2020, respectively AccountsReceivableNetCurrent $61.76M USD Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Other receivables OtherReceivablesNetCurrent $81.72M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $84.90M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 304.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 304.00M shares Point-in-time
Inventory InventoryNet $29.73M USD Point-in-time
Inventory InventoryNet $29.87M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 202.78M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $10.95M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 204.72M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.11M USD Point-in-time
Derivative assets, related party DerivativeAssetCurrentRelatedParty $3.78M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 204.72M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 202.78M shares Point-in-time
Total current assets AssetsCurrent $284.22M USD Point-in-time
Total current assets AssetsCurrent $293.79M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $27.95M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $28.63M USD Point-in-time
Land, property and equipment, net PropertyPlantAndEquipmentNet $323.91M USD Point-in-time
Land, property and equipment, net PropertyPlantAndEquipmentNet $315.89M USD Point-in-time
Long-term portion of restricted cash RestrictedCashNoncurrent $4.00M USD Point-in-time
Long-term portion of restricted cash RestrictedCashNoncurrent $4.00M USD Point-in-time
Notes receivable and other long-term assets, net LongTermAccountsNotesAndLoansReceivableNetNoncurrent $33.39M USD Point-in-time
Notes receivable and other long-term assets, net LongTermAccountsNotesAndLoansReceivableNetNoncurrent $31.62M USD Point-in-time
Long-term portion of derivative assets, related party DerivativeAssetNoncurrentRelatedParty $3.27M USD Point-in-time
Long-term portion of derivative assets, related party DerivativeAssetNoncurrentRelatedParty $8.76M USD Point-in-time
Investments in other entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $26.30M USD Point-in-time
Investments in other entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $24.90M USD Point-in-time
Goodwill Goodwill $64.33M USD Point-in-time
Goodwill Goodwill $64.33M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.23M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.00M USD Point-in-time
Total assets Assets $764.45M USD Point-in-time
Total assets Assets $777.09M USD Point-in-time
Current portion of debt LongTermDebtCurrent $56.01M USD Point-in-time
Current portion of debt LongTermDebtCurrent $56.03M USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $615.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $696.00K USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $3.36M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $3.53M USD Point-in-time
Accounts payable AccountsPayableCurrent $21.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $27.38M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $66.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $67.70M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $7.34M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $7.84M USD Point-in-time
Derivative liabilities, related party DerivativeLiabilityCurrentRelatedParty $164.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $162.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $155.98M USD Point-in-time
Long-term portion of debt LongTermDebtNoncurrent $32.87M USD Point-in-time
Long-term portion of debt LongTermDebtNoncurrent $31.56M USD Point-in-time
Long-term portion of finance lease obligations FinanceLeaseLiabilityNoncurrent $2.71M USD Point-in-time
Long-term portion of finance lease obligations FinanceLeaseLiabilityNoncurrent $2.91M USD Point-in-time
Long-term portion of operating lease obligations OperatingLeaseLiabilityNoncurrent $26.21M USD Point-in-time
Long-term portion of operating lease obligations OperatingLeaseLiabilityNoncurrent $25.18M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.80M USD Point-in-time
Total liabilities Liabilities $225.43M USD Point-in-time
Total liabilities Liabilities $234.06M USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value. 1,000,000 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value. 1,000,000 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value. 304,000,000 shares authorized; 204,723,055 shares and 202,783,616 shares issued and outstanding as of December 31, 2019 and March 31, 2020, respectively CommonStockValue $20.00K USD Point-in-time
Common stock, $0.0001 par value. 304,000,000 shares authorized; 204,723,055 shares and 202,783,616 shares issued and outstanding as of December 31, 2019 and March 31, 2020, respectively CommonStockValue $20.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.20B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.20B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-668.23M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-666.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.48M USD Point-in-time
Total Clean Energy Fuels Corp. stockholders equity StockholdersEquity $533.41M USD Point-in-time
Total Clean Energy Fuels Corp. stockholders equity StockholdersEquity $528.81M USD Point-in-time
Noncontrolling interest in subsidiary MinorityInterest $10.20M USD Point-in-time
Noncontrolling interest in subsidiary MinorityInterest $9.62M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $513.98M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $543.03M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.01M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $539.02M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $764.45M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $777.09M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $77.70M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $86.01M USD 1 Quarter
Change in fair value of derivative warrants UnrealizedGainLossOnCommodityContracts $405.00K USD 1 Quarter
Change in fair value of derivative warrants UnrealizedGainLossOnCommodityContracts $1.61M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $18.26M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $18.43M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $11.92M USD 1 Quarter
Total operating expenses CostsAndExpenses $91.36M USD 1 Quarter
Total operating expenses CostsAndExpenses $83.52M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-13.66M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $2.49M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.89M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.21M USD 1 Quarter
Interest income InterestIncomeNonoperating $381.00K USD 1 Quarter
Interest income InterestIncomeNonoperating $580.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $175.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.67M USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $145.00K USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-467.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.77M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $977.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $60.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $78.00K USD 1 Quarter
Net income (loss) ProfitLoss $-12.82M USD 1 Quarter
Net income (loss) ProfitLoss $899.00K USD 1 Quarter
Loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.88M USD 1 Quarter
Loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-805.00K USD 1 Quarter
Net Income (Loss) Attributable to Parent, Total NetIncomeLoss $-10.95M USD 1 Quarter
Net Income (Loss) Attributable to Parent, Total NetIncomeLoss $1.70M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 204.99M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 204.20M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 204.20M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 206.04M shares 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Interest paid, capitalized InterestPaidCapitalized $98.00K USD 1 Quarter
Interest paid, capitalized InterestPaidCapitalized $80.00K USD 1 Quarter
Net income (loss) ProfitLoss $-12.82M USD 1 Quarter
Net income (loss) ProfitLoss $899.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $11.92M USD 1 Quarter
Provision for doubtful accounts, notes and inventory ProvisionForDoubtfulAccountsNotesAndInventory $166.00K USD 1 Quarter
Provision for doubtful accounts, notes and inventory ProvisionForDoubtfulAccountsNotesAndInventory $300.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.05M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.25M USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-6.58M USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $5.23M USD 1 Quarter
Amortization of discount and debt issuance cost AmortizationOfFinancingCostsAndDiscounts $-150.00K USD 1 Quarter
Amortization of discount and debt issuance cost AmortizationOfFinancingCostsAndDiscounts $-85.00K USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $2.68M USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $14.00K USD 1 Quarter
Gain from sale of certain assets of subsidiary GainOrLossOnSaleOfStockInSubsidiary $176.00K USD 1 Quarter
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestments $145.00K USD 1 Quarter
Loss (income) from equity method investments IncomeLossFromEquityMethodInvestments $-467.00K USD 1 Quarter
Right-of-use asset amortization OperatingLeaseRightOfUseAssetAmortization $676.00K USD 1 Quarter
Right-of-use asset amortization OperatingLeaseRightOfUseAssetAmortization $652.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $30.00K USD 1 Quarter
Accounts and other receivables IncreaseDecreaseInReceivables $5.00K USD 1 Quarter
Accounts and other receivables IncreaseDecreaseInReceivables $180.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-2.02M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-51.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.68M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $94.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-777.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-851.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-5.59M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.21M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-3.48M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-2.44M USD 1 Quarter
Accrued expenses and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.76M USD 1 Quarter
Accrued expenses and other IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.67M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.26M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-8.23M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $26.66M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $29.28M USD 1 Quarter
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $56.50M USD 1 Quarter
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $26.40M USD 1 Quarter
Purchases of and deposits on property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.66M USD 1 Quarter
Purchases of and deposits on property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.32M USD 1 Quarter
Loans made to customers PaymentsToAcquireLoansReceivable $40.00K USD 1 Quarter
Payments on and proceeds from sales of loans receivable ProceedsFromSaleOfLoansReceivable $609.00K USD 1 Quarter
Payments on and proceeds from sales of loans receivable ProceedsFromSaleOfLoansReceivable $141.00K USD 1 Quarter
Cash received from sale of certain assets of subsidiary, net CashReceivedNetOfTransferredCashFromSaleOfSubsidiary $5.11M USD 1 Quarter
Cash received from sale of certain assets of subsidiary, net CashReceivedNetOfTransferredCashFromSaleOfSubsidiary $5.63M USD 1 Quarter
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.39M USD 1 Quarter
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $685.00K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.06M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $30.44M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOrSaleOfEquity $194.00K USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOrSaleOfEquity $175.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $4.24M USD 1 Quarter
Fees paid for issuances of common stock and debt issuance costs PaymentOfFinancingAndStockIssuanceCosts - USD 1 Quarter
Fees paid for issuances of common stock and debt issuance costs PaymentOfFinancingAndStockIssuanceCosts $15.00K USD 1 Quarter
Proceeds from debt instruments ProceedsFromIssuanceOfDebt $200.00K USD 1 Quarter
Proceeds from debt instruments ProceedsFromIssuanceOfDebt $3.39M USD 1 Quarter
Repayments of debt instruments and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $1.48M USD 1 Quarter
Repayments of debt instruments and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $1.70M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-5.55M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.08M USD 1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-328.00K USD 1 Quarter
Effect of exchange rates on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.00K USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $20.30M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.01M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.53M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.61M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.22M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.62M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.53M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.61M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.22M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.62M USD Point-in-time
Income taxes paid IncomeTaxesPaidNet $29.00K USD 1 Quarter
Interest paid, net of $80 and $98 capitalized, respectively InterestPaidNet $2.10M USD 1 Quarter
Interest paid, net of $80 and $98 capitalized, respectively InterestPaidNet $1.76M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $513.98M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $543.03M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.01M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $539.02M USD Point-in-time
Beginning balance (in shares) CommonStockSharesIssued 202.78M shares Point-in-time
Beginning balance (in shares) CommonStockSharesIssued 204.72M shares Point-in-time
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $175.00K USD 1 Quarter
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $194.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $4.24M USD 1 Quarter
Repurchase of common stock (in shares) StockRepurchasedDuringPeriodShares 2.81M shares 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.25M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.05M USD 1 Quarter
Net income (loss) ProfitLoss $-12.82M USD 1 Quarter
Net income (loss) ProfitLoss $899.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $374.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.92M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $513.98M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $543.03M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.01M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $539.02M USD Point-in-time
Ending balance (in shares) CommonStockSharesIssued 202.78M shares Point-in-time
Ending balance (in shares) CommonStockSharesIssued 204.72M shares Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingIntraEntityInvestmentsTax - USD 1 Quarter
Foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingIntraEntityInvestmentsTax - USD 1 Quarter
Unrealized gains on available-for sale securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent - USD 1 Quarter
Unrealized gains on available-for sale securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent - USD 1 Quarter
Net income (loss) ProfitLoss $-12.82M USD 1 Quarter
Net income (loss) ProfitLoss $899.00K USD 1 Quarter
Foreign currency translation adjustments, net of $0 tax in 2019 and 2020 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingIntraEntityInvestmentsNetOfTax $308.00K USD 1 Quarter
Foreign currency translation adjustments, net of $0 tax in 2019 and 2020 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingIntraEntityInvestmentsNetOfTax $-1.92M USD 1 Quarter
Unrealized gains on available-for-sale securities, net of $0 tax in 2019 and 2020 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $66.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, net of $0 tax in 2019 and 2020 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $6.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $374.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.92M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-12.45M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.02M USD 1 Quarter

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

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