10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001720635-20-000021 |
| Period End Date | 20200331 |
| Filing Date | 20200429 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | nvt-20200331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts and notes receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.40M | USD | Point-in-time |
| Accounts and notes receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.70M | USD | Point-in-time |
| Ordinary shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$187.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$106.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$159.00M | USD | Point-in-time |
| Ordinary shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Accounts and notes receivable, net of allowances of $5.7 and $5.4, respectively |
AccountsAndNotesReceivableNet
|
$333.10M | USD | Point-in-time |
| Accounts and notes receivable, net of allowances of $5.7 and $5.4, respectively |
AccountsAndNotesReceivableNet
|
$334.30M | USD | Point-in-time |
| Ordinary shares issued (in shares) |
CommonStockSharesIssued
|
169.80M | shares | Point-in-time |
| Ordinary shares issued (in shares) |
CommonStockSharesIssued
|
177.20M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$249.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$244.70M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$113.30M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$115.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$798.70M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$885.80M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$278.60M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$284.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.28B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.29B | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.16B | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.15B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$120.60M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$117.50M | USD | Point-in-time |
| Total other assets |
AssetsNoncurrent
|
$3.57B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrent
|
$3.56B | USD | Point-in-time |
| Total assets |
Assets
|
$4.73B | USD | Point-in-time |
| Total assets |
Assets
|
$4.64B | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
LongTermDebtCurrent
|
$18.80M | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
LongTermDebtCurrent
|
$17.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$187.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$150.90M | USD | Point-in-time |
| Employee compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$60.90M | USD | Point-in-time |
| Employee compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$71.90M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$185.70M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$178.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$462.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$409.20M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$1.19B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$1.05B | USD | Point-in-time |
| Pension and other post-retirement compensation and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$208.20M | USD | Point-in-time |
| Pension and other post-retirement compensation and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$207.20M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$254.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$237.80M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$93.50M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$89.80M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.05B | USD | Point-in-time |
| Ordinary shares $0.01 par value, 400.0 authorized, 169.8 and 169.5 issued at March 31, 2020 and December 31, 2019, respectively |
CommonStockValueOutstanding
|
$1.70M | USD | Point-in-time |
| Ordinary shares $0.01 par value, 400.0 authorized, 169.8 and 169.5 issued at March 31, 2020 and December 31, 2019, respectively |
CommonStockValueOutstanding
|
$1.70M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.50B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$186.70M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$175.50M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-98.60M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-105.10M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.73B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.64B | USD | Point-in-time |
Income Statement
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$520.90M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$538.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$325.60M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$328.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$195.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$209.90M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$123.10M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$120.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.90M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$12.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$77.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$60.30M | USD | 1 Quarter |
| Net interest expense |
InterestIncomeExpenseNet
|
$-9.90M | USD | 1 Quarter |
| Net interest expense |
InterestIncomeExpenseNet
|
$-10.50M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingExpense
|
$800.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingExpense
|
$900.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$66.10M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$49.60M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$31.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$56.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$56.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.60M | USD | 1 Quarter |
| Changes in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00M | USD | 1 Quarter |
| Changes in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.50M | USD | 1 Quarter |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$17.00M | USD | 1 Quarter |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$-6.20M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$53.20M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$12.10M | USD | 1 Quarter |
| Basic pro forma earnings per ordinary share (in dollars per share) |
BasicEarningsPerShareProForma
|
$0.32 | USD | 1 Quarter |
| Basic pro forma earnings per ordinary share (in dollars per share) |
BasicEarningsPerShareProForma
|
$0.11 | USD | 1 Quarter |
| Diluted pro forma earnings per ordinary share (in dollars per share) |
DilutedEarningsPerShareProForma
|
$0.11 | USD | 1 Quarter |
| Diluted pro forma earnings per ordinary share (in dollars per share) |
DilutedEarningsPerShareProForma
|
$0.32 | USD | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
169.80M | shares | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
176.50M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.00M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
178.20M | shares | 1 Quarter |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.17 | USD | 1 Quarter |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.17 | USD | 1 Quarter |
Cash Flow Statement
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$56.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.60M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$9.60M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$8.40M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$15.10M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$16.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$26.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-2.10M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$4.30M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$1.90M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.60M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsReceivable
|
$1.50M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$16.80M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$6.10M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$8.80M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$5.70M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-33.30M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-40.80M | USD | 1 Quarter |
| Employee compensation and benefits |
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
$-11.20M | USD | 1 Quarter |
| Employee compensation and benefits |
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
$-9.30M | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-2.50M | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-8.60M | USD | 1 Quarter |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$13.60M | USD | 1 Quarter |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-200.00K | USD | 1 Quarter |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.70M | USD | 1 Quarter |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-13.10M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.20M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$10.20M | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.10M | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.00M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$27.00M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-36.10M | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.20M | USD | 1 Quarter |
| Net receipts of revolving long-term debt |
NetReceiptsOfRevolvingLongTermDebt
|
- | USD | 1 Quarter |
| Net receipts of revolving long-term debt |
NetReceiptsOfRevolvingLongTermDebt
|
$150.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.50M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.80M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$31.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$29.70M | USD | 1 Quarter |
| Shares issued to employees, net of shares withheld |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.00M | USD | 1 Quarter |
| Shares issued to employees, net of shares withheld |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$3.00M | USD | 1 Quarter |
| Repurchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$3.20M | USD | 1 Quarter |
| Repurchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$76.10M | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$116.30M | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-108.60M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.40M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.50M | USD | 1 Quarter |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$81.50M | USD | 1 Quarter |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-126.40M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$187.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$106.40M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$159.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$187.90M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$106.40M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$159.00M | USD | Point-in-time |
Stockholders Equity
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$56.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.20M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.50M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$29.80M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$30.60M | USD | 1 Quarter |
| Share repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
3.00M | shares | 1 Quarter |
| Share repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
200,000.00 | shares | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$79.90M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$3.20M | USD | 1 Quarter |
| Exercise of options, net of shares tendered for payment |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.60M | USD | 1 Quarter |
| Exercise of options, net of shares tendered for payment |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.40M | USD | 1 Quarter |
| Issuance of restricted shares, net of cancellations |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
0.00 | shares | 1 Quarter |
| Issuance of restricted shares, net of cancellations |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
0.00 | shares | 1 Quarter |
| Shares surrendered by employees to pay taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.30M | USD | 1 Quarter |
| Shares surrendered by employees to pay taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.60M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.30M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.90M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.