next-tat/TAT-QA huggingface dataset:
As of December 31,
2019
2018
Finished goods
$9,447
$10,995
Work-in-process
14,954
12,129
Raw materials
23,363
25,746
Less: Inventory reserves
(5,527)
(5,384)
Inventories, net
$42,237
$43,486

text: NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
text: NOTE 4 — Inventories
text: Inventories consist of the following:

Questions:
question: What was the amount of Finished Goods in 2019?
answer: 9,447
scale: thousand
question: What was the amount of Work-in-process in 2018?
answer: 12,129
scale: thousand
question: What was the amount of Raw Materials in 2019?
answer: 23,363
scale: thousand
question: How many years did the amount of Finished Goods exceed $10,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the amount of Raw Materials between 2018 and 2019?
answer: -2383
derivation: 23,363-25,746
scale: thousand
question: What was the percentage change in net inventories between 2018 and 2019?
answer: -2.87
derivation: (42,237-43,486)/43,486
scale: percent
For the year ended
2019
2018
2017
United States
$12,451
$17,116
$11,359
Mainland China (excluding Hong Kong)
3,595
3,607
1,539
Taiwan
2,703
3,918
2,892
Hong Kong
1,614
1,761
1,429
Other Asia Pacific
1,032
1,458
1,078
Japan
958
1,265
1,042
Other
1,053
1,266
983
$23,406
$30,391
$20,322

text: Geographic Information
text: Revenue based on the geographic location of our customer's headquarters was as follows:
text: We ship our products to locations specified by our customers and, as a result, customers may have headquarters in one location with global supply chain and operations in other locations. Our customers may request we deliver products to countries where they own or operate production facilities or to countries where they utilize third-party subcontractors or warehouses. Based on the ship-to locations specified by our customers, revenue from sales into China (including Hong Kong) accounted for 53%, 57%, and 51% of total revenue in 2019, 2018, and 2017, respectively; revenue from sales into Taiwan accounted for 13%, 9%, and 13% of total revenue in 2019, 2018, and 2017, respectively; and revenue from sales into the United States accounted for 11%, 12%, and 14% of total revenue in 2019, 2018, and 2017, respectively.

Questions:
question: What is the percentage revenue from sales into China based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?
answer: 51%
57%
53%
question: What is the percentage revenue from sales into Taiwan based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?
answer: 13%
9%
13%
question: What is the revenue from the United States in 2018 based on the geographic location of the customer’s headquarters?
answer: $17,116
question: What is the percentage change of revenue from Hong Kong from 2017 to 2018, based on the geographic location of the customer’s headquarters?
answer: 23.23
derivation: (1,761-1,429)/1,429 
scale: percent
question: What is the total percentage of revenue from Taiwan and Japan over total revenue in 2019, based on the geographic location of the customer's headquarters?
answer: 15.64
derivation: (2,703+958)/23,406 
scale: percent
question: What is the revenue amount from sales into China (including Hong Kong) in 2019, based on the ship-to locations?
answer: 12405.18
derivation: 53%*$23,406
December 31, 2019
December 31, 2018
Right of use assets
$33,014
$—
Deferred contract acquisition costs
3,297
3,184
Deposits
2,338
1,975
Other
3,197
3,461
Total other non-current assets
41,846
$8,620

text: Other non-current assets
text: Other non-current assets consisted of the following (in thousands):

Questions:
question: What is the company's 2019 right of use assets?
answer: $33,014
question: What is the company's total other non-current assets as at December 31, 2018?
answer: $8,620
question: What is the company's total other non-current assets as at December 31, 2019?
answer: 41,846
question: What is the percentage change in the total other non-current assets between 2018 and 2019?
answer: 385.45
derivation: (41,846 - 8,620)/8,620 
scale: percent
question: What is the total value of other non-current assets between 2018 to 2019?
answer: 50466
derivation: 41,846+8,620
scale: thousand
question: What is the total deposits in 2018 and 2019?
answer: 4313
derivation: 2,338 + 1,975 
scale: thousand
December 31,
2019
2018
Billed receivables
$213,654
$239,275
Allowance for doubtful accounts
(5,149)
(3,912)
Billed receivables, net
208,505
235,363
Accrued receivables
399,302
336,858
Significant financing component
(35,569 )
(35,029 )
Total accrued receivables, net
363,733
301,829
Less: current accrued receivables
161,714
123,053
Less: current significant financing component
(11,022 )
(10,234 )
Total long-term accrued receivables, net
213,041
189,010
Total receivables, net
$572,238
$537,192

text: Contract Balances
text: Timing of revenue recognition may differ from the timing of invoicing to customers. The Company records an accrued receivable when revenue is recognized prior to invoicing and the Company’s right to consideration only requires the passage of time, or deferred revenue when revenue is recognized subsequent to invoicing.
text: Total receivables represent amounts billed and amounts earned that are to be billed in the future (i.e., accrued receivables). Included in accrued receivables are services and SaaS and PaaS revenues earned in the current period but billed in the following period and amounts due under multi-year software license arrangements with extended payment terms for which the Company has an unconditional right to invoice and receive payment subsequent to invoicing.
text: Total receivables, net is comprised of the following (in thousands):
text: No customer accounted for more than 10% of the Company’s consolidated receivables balance as of December 31, 2019 and 2018.

Questions:
question: When does the company record an accrued receivable?
answer: when revenue is recognized prior to invoicing
question: What was the billed receivables in 2019?
answer: $213,654
scale: thousand
question: What was the billed receivables in 2018?
answer: $239,275
scale: thousand
question: What was the change in billed receivables between 2018 and 2019?
answer: -25621
derivation: $213,654-$239,275
scale: thousand
question: What was the change in accrued receivables between 2018 and 2019?
answer: 62444
derivation: 399,302-336,858
scale: thousand
question: What was the percentage change in total receivables, net between 2018 and 2019?
answer: 6.52
derivation: ($572,238-$537,192)/$537,192
scale: percent
Year Ended December 31,
2019
2018
2017
Net cash provided by operating activities
$115,549
$90,253
$67,510
Net cash used in investing activities
(97,727)
(20,876)
(36,666)
Net cash provided by (used in) financing activities
14,775
(278,016)
276,852

text: The following table sets forth a summary of our cash flows for the periods indicated (in thousands):
text: Our cash flows from operating activities are significantly influenced by our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to support anticipated growth. Given the seasonality and continued growth of our business, our cash flows from operations will vary from period to period.
text: Cash provided by operating activities was $115.5 million in 2019, compared to $90.3 million in 2018. The increase in operating cash flow was primarily due to improved profitability, improved collections, and other working capital changes in 2019 when compared to 2018.

Questions:
question: What were the company's cash flows from operating activities influenced by?
answer: our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to support anticipated growth.
question: What was the net cash provided by operating activities in 2017?
answer: $67,510
scale: thousand
question: What was the net cash provided by financing activites in 2019?
answer: 14,775
scale: thousand
question: What was the average net cash provided by operating activities from 2017-2019?
answer: 91104
derivation: ($115,549+$90,253+$67,510)/(2019-2017+1)
scale: thousand
question: What is the percentage change in Net cash used in investing activities between 2018 and 2019?
answer: 368.13
derivation: (-97,727-(-20,876))/(-20,876)
scale: percent
question: What is the percentage change in net cash provided by operating activities between 2017 and 2018?
answer: 33.69
derivation: ($90,253-$67,510)/$67,510
scale: percent
September 30,
2019
2018
Accounts receivable
Billed
$  127,406
$  156,948
Unbilled
—
242,877
Allowance for doubtful accounts
(1,392)
(1,324)
Total accounts receivable
126,014
398,501
Less estimated amounts not currently due
—
(6,134)
Current accounts receivable
$  126,014
$ 392,367

text: NOTE 7—ACCOUNTS RECEIVABLE
text: The components of accounts receivable are as follows (in thousands):
text: Amounts billed include $60.3 million and $80.5 million due on U.S. federal government contracts at September 30, 2019 and 2018, respectively. As further described in Note 2, effective October 1, 2018, the component of accounts receivable that consisted of unbilled contract receivables as reported under ASC 605 has been reclassified as contract assets under ASC 606.
text: In our normal course of business, we may sell trade receivables to financial institutions as a cash management technique. We do not retain financial or legal obligations for these receivables that would result in material losses. Our ongoing involvement is limited to the remittance of customer payments to the financial institutions with respect to the sold trade receivables; therefore, our sold trade receivables are not included in our Consolidated Balance Sheet in any period presented. As of September 30, 2019, we sold $31.1 million of outstanding trade receivables to financial institutions.

Questions:
question: What is the company's ongoing involvement limited to?
answer: the remittance of customer payments to the financial institutions with respect to the sold trade receivables
question: What has the component of accounts receivable that consisted of unbilled contract receivables as reported under ASC 605 been reclassified to? 
answer: contract assets under ASC 606
question: What types of accounts receivable are there?
answer: Billed
Unbilled
question: In which year was the billed accounts receivable larger?
answer: 2018
derivation: 156,948>127,406
question: What is the sum of amounts billed due on U.S. federal government contracts in 2018 and 2019?
answer: 140.8
derivation: 60.3+80.5
scale: million
question: What is the average annual amount of current accounts receivable in 2018 and 2019?
answer: 259190.5
derivation: (126,014+392,367)/2
scale: thousand
(In Millions)
Dec 29, 2018
Acquisitions
Transfers
Other
Dec 28, 2019
Data Center Group
$5,424
$1,758
$—
$—
$7,155
Internet of Things Group
1,579
—
—
—
1,579
Mobileye
10,290
—
—
—
10,290
Programmable Solutions Group
2,579
67
—
8
2,681
Client Computing Group
4,403
—
—
(70)
4,333
All other
238
—
—
—
238
Total
$24,513
$1,825
$—
$(62)
$26,276
(In Millions)
Dec 30, 2017
Acquisitions
Transfers
Other
Dec 29, 2018
Data Center Group
$5,421
$3
$—
$—
$5,424
Internet of Things Group
1,126
16
480
(43)
1,579
Mobileye
10,278
7
—
5
10,290
Programmable Solutions Group
2,490
89
—
—
2,579
Client Computing Group
4,356
47
—
—
4,403
All other
718
—
(480)
—
238
Total
$24,389
$162
$—
$(38)
$24,513

text: Goodwill activity for each period was as follows:
text: During the third quarter of 2018, we made an organizational change to combine our AI investments in edge computing with IOTG; accordingly, approximately $480 million of goodwill was reallocated from “all other” to the IOTG operating segment.
text: During the fourth quarters of 2019 and 2018, we completed our annual impairment assessments and we concluded that goodwill was not impaired in either of these years. The accumulated impairment loss as of December 28, 2019 was $719 million: $365 million associated with CCG, $275 million associated with DCG, and $79 million associated with IOTG.

Questions:
question: How much amount of goodwill was reallocated from “all other” to the IOTG operating segment in 2018?
answer: $480 million
question: How much amount of goodwill acquisitions for Data Center Group was done in 2019?
answer: 1,758
scale: million
question: How much amount of goodwill activity in 2019 in total?
answer: 26,276
scale: million
question: How much is the percentage change of total goodwill amount from 2017 to 2018?
answer: 0.51
derivation: (24,513 - 24,389) / 24,389 
scale: percent
question: What is the ratio of Data Center Group to Mobileye goodwill amount in 2019?
answer: 0.7
derivation: 7,155 / 10,290 
question: Which department has the second highest amount of Goodwill in 2017?
answer: Data Center Group
derivation: Find the second highest number and the corresponding department5,421 ## 1,126 # 10,278 ## 2,490 ## 4,356 ## 718
Years Ended December 31,
2019
2018
2017
Service-Based RSUs
$2,207
$2,036
$1,762
Performance-Based RSUs
2,553
3,089
2,350
Cash-settled awards
255
131
72
Total
$5,015
$5,256
$4,184
Income tax benefit
1,133
1,188
1,573
Net
$3,882
$4,068
$2,611

text: NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
text: NOTE 16 — Stock-Based Compensation
text: At December 31, 2019, we had five stock-based compensation plans: the Non-Employee Directors' Stock Retirement Plan
("Directors' Plan"), the 2004 Omnibus Long-Term Incentive Plan ("2004 Plan"), the 2009 Omnibus Equity and Performance
Incentive Plan ("2009 Plan"), the 2014 Performance & Incentive Plan ("2014 Plan"), and the 2018 Equity and Incentive
Compensation Plan ("2018 Plan"). Future grants can only be made under the 2018 Plan.
text: These plans allow for grants of stock options, stock appreciation rights, restricted stock, restricted stock units ("RSUs"), performance
shares, performance units, and other stock awards subject to the terms of the specific plans under which the awards are granted.
text: The following table summarizes the compensation expense included in selling, general and administrative expenses in the Consolidated Statements of Earnings related to stock-based compensation plans:
text: The fair value of all equity awards that vested during the periods ended December 31, 2019, 2018, and 2017 were $6,589, $5,805, and $5,471, respectively. We recorded a tax deduction related to equity awards that vested during the year ended December 31, 2019, in the amount of $1,489.

Questions:
question: Which years does the table provide information for share count and par value data related to shareholders' equity?
answer: 2019
2018
2017
question: What was the amount of Service-Based RSUs in 2017?
answer: 1,762
scale: thousand
question: What was the amount of Cash-settled awards in 2019?
answer: 255
scale: thousand
question: How many years did the Income tax benefit exceed $1,500 thousand?
answer: 1
derivation: 2017
question: What was the change in the Performance-Based RSUs between 2017 and 2018?
answer: 739
derivation: 3,089-2,350
scale: thousand
question: What was the percentage change in the total between 2018 and 2019?
answer: -4.59
derivation: (5,015-5,256)/5,256
scale: percent
Year Ended December 31,
2019
2018
Current income tax expense (benefit):
Federal
$5
$4
State
10
5
Deferred income tax expense (benefit):
Federal
4,206
4,860
State
(11,346)
665
Income tax expense (benefit)
$(7,125)
$5,534

text: GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)
text: Note 13. Income Taxes
text: GreenSky, Inc. is taxed as a corporation and pays corporate federal, state and local taxes on income allocated to it from GS Holdings based upon GreenSky, Inc.’s economic interest held in GS Holdings. GS Holdings is treated as a pass-through partnership for income tax reporting purposes and not subject to federal income tax. Accordingly, the Company is not liable for income taxes on the portion of GS Holdings' earnings not allocated to it. The results for the year ended December 31, 2017 do not reflect income tax expense because, prior to the Reorganization Transactions, the consolidated GSLLC (and subsequently GS Holdings) pass-through entity was not subject to corporate tax.
text: The Company's income before income tax expense of $88,848, $133,514 and $138,668 during the years ended December 31, 2019, 2018 and 2017, respectively, consisted entirely of income earned in the United States.
text: Components of income tax expense consisted of the following for the years indicated: Year

Questions:
question: Which years does the table provide information for Components of income tax expense? 
answer: 2019
2018
question: What was the Federal deferred income tax expense in 2019?
answer: 4,206
scale: thousand
question: How much was the company's income before income tax expense in 2019?
answer: 88,848
scale: thousand
question: How many years did the Current income tax expense exceed $2 thousand? 
answer: 2
derivation: 2019##2018
question: What was the change in Federal Deferred income tax expense between 2018 and 2019?
answer: -654
derivation: 4,206-4,860
scale: thousand
question: What was the percentage change in the Income tax expense between 2018 and 2019?
answer: -228.75
derivation: (-7,125-5,534)/5,534
scale: percent
Year ended
December 31, 2019
December 31, 2018
December 31, 2017
Net revenues by geographical region of shipment(1)
EMEA
2,265
2,478
2,142
Americas
1,351
1,264
1,085
Asia Pacific
5,940
5,922
5,120
Total revenues
9,556
9,664
8,347
Net revenues by nature
Revenues from sale of products
9,381
9,461
8,175
Revenues from sale of services
148
151
133
Other revenues
27
52
39
Total revenues
9,556
9,664
8,347
Net revenues by market channel(2)
Original Equipment Manufacturers (“OEM”)
6,720
6,325
5,549
Distribution
2,836
3,339
2,798
Total revenues
9,556
9,664
8,347

text: The Company’s consolidated net revenues disaggregated by product group are presented in Note 19. The following tables present the Company’s consolidated net revenues disaggregated by geographical region of
shipment and nature.
text: (1) Net revenues by geographical region of shipment are classified by location of customer invoiced or reclassified by shipment destination in line with customer demand. For example, products ordered by U.S.-based companies to be invoiced to Asia Pacific affiliates are classified as Asia Pacific revenues.
text: (2) Original Equipment Manufacturers (“OEM”) are the end-customers to which the Company provides direct marketing application engineering support, while Distribution customers refers to the distributors and representatives that the Company engages to distribute its products around the world.
text: As of January 1, 2018, the Company adopted the converged guidance on revenue from contract with customers with no material impact on the Company’s recognition practices as substantially similar performance conditions exist under the new guidance and past practice.
text: The Company does not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which the Company recognizes revenue at the amount to which the Company has the right to invoice for services performed.

Questions:
question: What are Original Equipment Manufacturers?
answer: Original Equipment Manufacturers (“OEM”) are the end-customers to which the Company provides direct marketing application engineering support
question: What are Distribution customers?
answer: Distribution customers refers to the distributors and representatives that the Company engages to distribute its products around the world.
question: When does the Company does not disclose the value of unsatisfied performance obligations?
answer: (i) contracts with an original expected length of one year or less and (ii) contracts for which the Company recognizes revenue at the amount to which the Company has the right to invoice for services performed.
question: What is the average of Net revenues by geographical region of shipment?
answer: 9189
derivation: (9,556+9,664+8,347) / 3
question: What is the average of Revenues from sale of services?
answer: 144
derivation: (148+151+133) / 3
question: What is the average of Other revenues?
answer: 39.33
derivation: (27+52+39) / 3
Number of Restaurants
Land and
Ground
Building
Fiscal Year
Leases
Leases
2020 – 2024
381
697
2025 – 2029
198
270
2030 – 2034
40
135

text: Our restaurant leases generally provide for fixed rental payments (with cost-of-living index adjustments) plus real estate taxes, insurance, and other expenses. In addition, approximately 14% of our leases provide for contingent rental payments between 1% and 15% of the restaurant’s gross sales once certain thresholds are met. We have generally been able to renew our restaurant leases as they expire at then-current market rates. The remaining terms of ground leases range from less than one year to 49 years, including optional renewal periods. The remaining lease terms of our other leases range from less thanone year to 56 years, including optional renewal periods.
text: As of September 29, 2019, our restaurant leases had initial terms expiring as follows:
text: Our principal executive offices are located in San Diego, California in an owned facility of approximately 150,000 square feet. We also own our 70,000 square foot Innovation Center and approximately four acres of undeveloped land directly adjacent to it. We plan to sell our principal executive offices and consolidate our headquarters in the Innovation Center, which we believe will be suitable and adequate for our purposes.

Questions:
question: Where are the principal executive offices located?
answer: San Diego, California
question: What is the size of the principal executive offices?
answer: approximately 150,000 square feet
question: What is the number of ground leases expiring between fiscal year 2020 - 2024?
answer: 381
question: From fiscal year 2020 - 2024, what is the difference in the number of ground leases and land and building leases expiring?
answer: 316
derivation: 697 - 381 
question: From fiscal year 2025 - 2029, what is the total number of ground leases and land and building leases expiring in total?
answer: 468
derivation: 198 + 270 
question: What is the difference of ground leases expiring between the periods 2020 - 2024 and 2025 - 2029?
answer: 183
derivation: 381 - 198