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10-Q Filing

VIASAT INC CIK: 797721 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001564590-20-003928
Period End Date 20191231
Filing Date 20200210
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance vsat-10q_20191231_htm.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.78M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $316.44M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $300.31M USD Point-in-time
Inventories InventoryNet $234.52M USD Point-in-time
Inventories InventoryNet $283.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $102.72M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $90.65M USD Point-in-time
Total current assets AssetsCurrent $750.24M USD Point-in-time
Total current assets AssetsCurrent $887.17M USD Point-in-time
Property, equipment and satellites, net PropertyPlantAndEquipmentNet $2.13B USD Point-in-time
Property, equipment and satellites, net PropertyPlantAndEquipmentNet $2.51B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $312.51M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $327.33M USD Point-in-time
Other acquired intangible assets, net FiniteLivedIntangibleAssetsNet $16.27M USD Point-in-time
Other acquired intangible assets, net FiniteLivedIntangibleAssetsNet $22.30M USD Point-in-time
Goodwill Goodwill $121.75M USD Point-in-time
Goodwill Goodwill $121.72M USD Point-in-time
Other assets OtherAssetsNoncurrent $799.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $758.80M USD Point-in-time
Total assets Assets $3.92B USD Point-in-time
Total assets Assets $4.51B USD Point-in-time
Accounts payable AccountsPayableCurrent $157.28M USD Point-in-time
Accounts payable AccountsPayableCurrent $152.39M USD Point-in-time
Accrued and other liabilities AccruedAndOtherLiabilitiesCurrent $308.27M USD Point-in-time
Accrued and other liabilities AccruedAndOtherLiabilitiesCurrent $355.92M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $19.94M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $30.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $485.48M USD Point-in-time
Total current liabilities LiabilitiesCurrent $538.40M USD Point-in-time
Senior notes CommercialPaperNoncurrent $1.28B USD Point-in-time
Senior notes CommercialPaperNoncurrent $1.28B USD Point-in-time
Other long-term debt LongTermDebtOtherThanLongTermCommercialPaperNoncurrent $110.00M USD Point-in-time
Other long-term debt LongTermDebtOtherThanLongTermCommercialPaperNoncurrent $257.78M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $305.17M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $289.16M USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $120.83M USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $118.12M USD Point-in-time
Total liabilities Liabilities $2.49B USD Point-in-time
Total liabilities Liabilities $2.00B USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $6.00K USD Point-in-time
Common stock CommonStockValue $6.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.76B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.66B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $243.79M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $245.59M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.34M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-521.00K USD Point-in-time
Total Viasat, Inc. stockholders equity StockholdersEquity $1.91B USD Point-in-time
Total Viasat, Inc. stockholders equity StockholdersEquity $2.01B USD Point-in-time
Noncontrolling interest in subsidiary MinorityInterest $8.33M USD Point-in-time
Noncontrolling interest in subsidiary MinorityInterest $19.04M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.92B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.92B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.51B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.51B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.72B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $554.69M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $588.22M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $136.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $114.57M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $388.53M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $340.33M USD 3 Qtrs
Independent research and development ResearchAndDevelopmentExpense $28.93M USD 1 Quarter
Independent research and development ResearchAndDevelopmentExpense $93.66M USD 3 Qtrs
Independent research and development ResearchAndDevelopmentExpense $32.16M USD 1 Quarter
Independent research and development ResearchAndDevelopmentExpense $99.95M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $5.92M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $1.86M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $7.38M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $2.49M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $13.97M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $24.33M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $6.01M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-70.04M USD 3 Qtrs
Interest income InterestAndOtherIncome $1.52M USD 3 Qtrs
Interest income InterestAndOtherIncome $96.00K USD 3 Qtrs
Interest income InterestAndOtherIncome $179.00K USD 1 Quarter
Interest income InterestAndOtherIncome $31.00K USD 1 Quarter
Interest expense InterestExpense $9.28M USD 1 Quarter
Interest expense InterestExpense $40.29M USD 3 Qtrs
Interest expense InterestExpense $14.90M USD 1 Quarter
Interest expense InterestExpense $29.99M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.14M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.87M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.86M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-110.24M USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-8.73M USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-35.68M USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-3.91M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $3.23M USD 1 Quarter
Equity in income of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $1.35M USD 1 Quarter
Equity in income of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $4.33M USD 3 Qtrs
Equity in income of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $2.73M USD 3 Qtrs
Equity in income of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $1.81M USD 1 Quarter
Net income (loss) ProfitLoss $-10.74M USD 1 Quarter
Net income (loss) ProfitLoss $8.91M USD 3 Qtrs
Net income (loss) ProfitLoss $-71.83M USD 3 Qtrs
Net income (loss) ProfitLoss $10.59M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interests, net of tax NetIncomeLossAttributableToNoncontrollingInterest $-333.00K USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interests, net of tax NetIncomeLossAttributableToNoncontrollingInterest $4.11M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interests, net of tax NetIncomeLossAttributableToNoncontrollingInterest $-1.69M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interests, net of tax NetIncomeLossAttributableToNoncontrollingInterest $10.71M USD 3 Qtrs
Net income (loss) attributable to Viasat, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-70.14M USD 3 Qtrs
Net income (loss) attributable to Viasat, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-1.80M USD 3 Qtrs
Net income (loss) attributable to Viasat, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-10.40M USD 1 Quarter
Net income (loss) attributable to Viasat, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $6.48M USD 1 Quarter
Basic net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareBasic $-0.03 USD 3 Qtrs
Basic net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareBasic $0.10 USD 1 Quarter
Basic net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareBasic $-0.17 USD 1 Quarter
Basic net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareBasic $-1.17 USD 3 Qtrs
Diluted net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareDiluted $-1.17 USD 3 Qtrs
Diluted net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareDiluted $-0.03 USD 3 Qtrs
Diluted net income (loss) per share attributable to Viasat, Inc. common stockholders EarningsPerShareDiluted $-0.17 USD 1 Quarter
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 61.81M shares 1 Quarter
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 61.41M shares 3 Qtrs
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 60.15M shares 1 Quarter
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 59.70M shares 3 Qtrs
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 59.70M shares 3 Qtrs
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 61.41M shares 3 Qtrs
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 60.15M shares 1 Quarter
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 62.92M shares 1 Quarter
Net income (loss) ProfitLoss $-10.74M USD 1 Quarter
Net income (loss) ProfitLoss $8.91M USD 3 Qtrs
Net income (loss) ProfitLoss $-71.83M USD 3 Qtrs
Net income (loss) ProfitLoss $10.59M USD 1 Quarter
Unrealized gain (loss) on hedging, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-338.00K USD 3 Qtrs
Unrealized gain (loss) on hedging, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-50.00K USD 1 Quarter
Unrealized gain (loss) on hedging, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $232.00K USD 3 Qtrs
Unrealized gain (loss) on hedging, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $184.00K USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.37M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.09M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.18M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.28M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-5.86M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-8.52M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.33M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.19M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.06M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-12.07M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-80.35M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.69M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-333.00K USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.71M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.11M USD 1 Quarter
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $4.29M USD 1 Quarter
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $-78.66M USD 3 Qtrs
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $-11.73M USD 1 Quarter
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $-7.66M USD 3 Qtrs
Cash Flow Statement 71 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-10.74M USD 1 Quarter
Net income (loss) ProfitLoss $8.91M USD 3 Qtrs
Net income (loss) ProfitLoss $-71.83M USD 3 Qtrs
Net income (loss) ProfitLoss $10.59M USD 1 Quarter
Depreciation Depreciation $207.95M USD 3 Qtrs
Depreciation Depreciation $195.56M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $47.16M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $42.54M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $20.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $21.90M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $64.24M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $58.66M USD 3 Qtrs
Loss on disposition of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-33.58M USD 3 Qtrs
Loss on disposition of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-38.37M USD 3 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $27.91M USD 3 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $9.39M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $23.60M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $38.91M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $47.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $32.25M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.08M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $15.43M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.23M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $8.38M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $52.53M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $16.60M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-16.64M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $9.09M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $214.66M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $293.36M USD 3 Qtrs
Purchase of property, equipment and satellites PaymentsToAcquirePropertyPlantAndEquipment $548.23M USD 3 Qtrs
Purchase of property, equipment and satellites PaymentsToAcquirePropertyPlantAndEquipment $491.84M USD 3 Qtrs
Cash paid for patents, licenses and other assets PaymentsToAcquireIntangibleAssets $49.61M USD 3 Qtrs
Cash paid for patents, licenses and other assets PaymentsToAcquireIntangibleAssets $32.50M USD 3 Qtrs
Proceeds from insurance claims on ViaSat-2 satellite ProceedsFromInsuranceSettlementInvestingActivities $2.28M USD 3 Qtrs
Proceeds from insurance claims on ViaSat-2 satellite ProceedsFromInsuranceSettlementInvestingActivities $172.21M USD 3 Qtrs
Proceeds from insurance claims on ViaSat-2 satellite ProceedsFromInsuranceSettlementInvestingActivities $185.70M USD Annual
Proceeds from insurance claims on ViaSat-2 satellite ProceedsFromInsuranceSettlementInvestingActivities $2.30M USD 1 Quarter
Proceeds from sale of real property ProceedsFromSaleOfLandHeldForUse $14.03M USD 3 Qtrs
Payments related to acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.34M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-595.56M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-340.44M USD 3 Qtrs
Proceeds from debt borrowings ProceedsFromIssuanceOfLongTermDebt $110.00M USD 3 Qtrs
Proceeds from debt borrowings ProceedsFromIssuanceOfLongTermDebt $465.00M USD 3 Qtrs
Payments of debt borrowings RepaymentsOfLongTermDebt $350.12M USD 3 Qtrs
Payments of debt borrowings RepaymentsOfLongTermDebt $27.14M USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $2.48M USD 3 Qtrs
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $23.59M USD 3 Qtrs
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $38.09M USD 3 Qtrs
Purchase of common stock in treasury (immediately retired) related to tax withholdings for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $28.11M USD 3 Qtrs
Purchase of common stock in treasury (immediately retired) related to tax withholdings for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $28.27M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-1.75M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-9.73M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $100.64M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $88.46M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.94M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-182.00K USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-213.92M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-28.08M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $261.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.78M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.45M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $261.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.37M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.78M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.45M USD Point-in-time
Issuance of common stock in satisfaction of certain accrued employee compensation liabilities StockIssued1 $32.13M USD 3 Qtrs
Issuance of common stock in satisfaction of certain accrued employee compensation liabilities StockIssued1 $22.83M USD 3 Qtrs
Capital expenditures not paid for CapitalExpendituresIncurredButNotYetPaid $24.46M USD 3 Qtrs
Capital expenditures not paid for CapitalExpendituresIncurredButNotYetPaid $34.24M USD 3 Qtrs
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.03B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.92B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $20.74M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.65M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.03M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $8.35M USD 3 Qtrs
Issuance of stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $15.24M USD 3 Qtrs
Issuance of stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $17.35M USD 3 Qtrs
Issuance of stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $7.86M USD 1 Quarter
Issuance of stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.04M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $67.11M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.16M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.14M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $73.52M USD 3 Qtrs
Shares and fully-vested RSUs issued in settlement of certain accrued employee compensation liabilities, net of shares withheld for taxes which have been retired StockIssuedDuringPeriodValueForEmployeeCompensation $22.83M USD 3 Qtrs
Shares and fully-vested RSUs issued in settlement of certain accrued employee compensation liabilities, net of shares withheld for taxes which have been retired StockIssuedDuringPeriodValueForEmployeeCompensation $27.70M USD 3 Qtrs
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $21.56M USD 1 Quarter
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $25.14M USD 1 Quarter
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $23.68M USD 3 Qtrs
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $28.27M USD 3 Qtrs
Other noncontrolling interest activity IncreaseDecreaseInOtherNoncontrollingInterestActivities $-3.58M USD 3 Qtrs
Other noncontrolling interest activity IncreaseDecreaseInOtherNoncontrollingInterestActivities $-1.71M USD 1 Quarter
Net (loss) income ProfitLoss $-10.74M USD 1 Quarter
Net (loss) income ProfitLoss $8.91M USD 3 Qtrs
Net (loss) income ProfitLoss $-71.83M USD 3 Qtrs
Net (loss) income ProfitLoss $10.59M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-5.86M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-8.52M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.33M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.19M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.03B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.92B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time

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

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