10-K Filing

REVOLVE GROUP, INC. CIK: 1746618 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000950170-22-002309`
Period End Date	20211231
Filing Date	20220228
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	rvlv-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 55 Cash Flow Statement 93 Stockholders Equity 23 Comprehensive Income 12

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.35M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$218.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$146.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.62M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.64M	USD	Point-in-time
Inventory	`InventoryNet`	$171.26M	USD	Point-in-time
Inventory	`InventoryNet`	$95.27M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$3.38M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$10.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.19M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$38.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$419.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$389.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$439.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$276.93M	USD	Point-in-time
Property and equipment (net of accumulated depreciation of $9,347 and $14,652 as of December 31, 2021 and December 31, 2020, respectively)	`PropertyPlantAndEquipmentNet`	$11.21M	USD	Point-in-time
Property and equipment (net of accumulated depreciation of $9,347 and $14,652 as of December 31, 2021 and December 31, 2020, respectively)	`PropertyPlantAndEquipmentNet`	$8.95M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$9.87M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$6.57M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$7.67M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$8.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.26M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.21M	USD	Point-in-time
Goodwill	`Goodwill`	$2.04M	USD	Point-in-time
Goodwill	`Goodwill`	$2.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.75M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$500.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$13.81M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$19.06M	USD	Point-in-time
Total assets	`Assets`	$480.41M	USD	Point-in-time
Total assets	`Assets`	$456.58M	USD	Point-in-time
Total assets	`Assets`	$369.25M	USD	Point-in-time
Total assets	`Assets`	$305.75M	USD	Point-in-time
Total assets	`Assets`	$427.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.34M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$195.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$24.73M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$33.90M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$29.18M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$49.30M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$35.10M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$25.60M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.16M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.77M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.92M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.53M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.92M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.77M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.82M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$105.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$160.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$158.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$135.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$169.34M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.11M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$5.94M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$5.03M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$105.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$173.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.55M	USD	Point-in-time
Total liabilities	`Liabilities`	$141.53M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$103.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$113.95M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$213.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$130.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$200.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$79.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$317.01M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$480.41M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$427.99M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$456.58M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$305.75M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$369.25M	USD	Point-in-time

Income Statement 55 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$580.65M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$891.39M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$600.99M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$401.57M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$279.04M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$275.37M	USD	Annual
Gross profit	`GrossProfit`	$321.95M	USD	Annual
Gross profit	`GrossProfit`	$305.28M	USD	Annual
Gross profit	`GrossProfit`	$489.82M	USD	Annual
Fulfillment	`FulfillmentExpense`	$16.47M	USD	Annual
Fulfillment	`FulfillmentExpense`	$21.32M	USD	Annual
Fulfillment	`FulfillmentExpense`	$19.41M	USD	Annual
Selling and distribution	`SellingExpense`	$80.50M	USD	Annual
Selling and distribution	`SellingExpense`	$133.51M	USD	Annual
Selling and distribution	`SellingExpense`	$87.71M	USD	Annual
Marketing	`MarketingExpense`	$89.14M	USD	Annual
Marketing	`MarketingExpense`	$76.37M	USD	Annual
Marketing	`MarketingExpense`	$140.40M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$77.59M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$89.31M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$70.88M	USD	Annual
Total operating expenses	`OperatingExpenses`	$273.86M	USD	Annual
Total operating expenses	`OperatingExpenses`	$384.53M	USD	Annual
Total operating expenses	`OperatingExpenses`	$244.21M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$48.10M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$61.07M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$105.29M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-563.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-931.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-994.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.73M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.07M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.17M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.89M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.28M	USD	Annual
Net income	`NetIncomeLoss`	$35.67M	USD	Annual
Net income	`NetIncomeLoss`	$56.79M	USD	Annual
Net income	`NetIncomeLoss`	$99.84M	USD	Annual
Less: Repurchase of Class B common stock upon corporate conversion	`RepurchaseOfCommonStock`	$40.82M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.15M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$56.79M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.84M	USD	Annual
Basic	`EarningsPerShareBasic`	$1.38	USD	Annual
Basic	`EarningsPerShareBasic`	$0.81	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.09	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.34	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.79	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.09	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.51M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.72M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.77M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.06M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.72M	shares	Annual

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$35.67M	USD	Annual
Net income	`ProfitLoss`	$56.79M	USD	Annual
Net income	`ProfitLoss`	$99.84M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.95M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.83M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.51M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$3.36M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$4.79M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$2.07M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-1.61M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-5.25M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$1.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-586.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-130.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$15.62M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$75.99M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-8.98M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-7.31M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$761.00K	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$9.93M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-19.02M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.83M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.66M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.30M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.22M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.81M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-89.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-142.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.25M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.59M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.01M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.52M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-275.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-195.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-447.00K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.33M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.17M	USD	Annual
Returns reserve	`IncreaseDecreaseCustomerRefundLiabilityCurrent`	$23.69M	USD	Annual
Returns reserve	`IncreaseDecreaseCustomerRefundLiabilityCurrent`	$5.92M	USD	Annual
Returns reserve	`IncreaseDecreaseCustomerRefundLiabilityCurrent`	$-9.50M	USD	Annual
Right-of-use lease assets and current and non-current lease liabilities	`RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities`	$472.00K	USD	3 Qtrs
Right-of-use lease assets and current and non-current lease liabilities	`RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities`	$222.00K	USD	1 Quarter
Right-of-use lease assets and current and non-current lease liabilities	`RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities`	$448.00K	USD	Annual
Right-of-use lease assets and current and non-current lease liabilities	`RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities`	$406.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$3.96M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-919.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$4.21M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.38M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$4.36M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.77M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.77M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.31M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.06M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.32M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.19M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.19M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.32M	USD	Annual
Proceeds from initial public offering, net of underwriting discounts paid	`ProceedsFromIssuanceInitialPublicOffering`	$57.08M	USD	Annual
Repurchase of Class B common stock upon corporate conversion	`PaymentsForRepurchaseOfCommonStock`	$40.82M	USD	Annual
Proceeds from borrowings on line of credit	`ProceedsFromLinesOfCredit`	$30.00M	USD	Annual
Repayment of borrowings on line of credit	`RepaymentsOfLinesOfCredit`	$30.00M	USD	Annual
Payment of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$500.00K	USD	1 Quarter
Payment of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$500.00K	USD	1 Quarter
Payment of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$1.83M	USD	Annual
Payment of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$41.00K	USD	Annual
Proceeds from the exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$12.77M	USD	Annual
Proceeds from the exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$752.00K	USD	Annual
Proceeds from the exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$8.70M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.77M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.66M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.18M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-442.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$486.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$268.00K	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$49.05M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$80.59M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$72.44M	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$146.01M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$218.46M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.37M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$65.42M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$146.01M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.37M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$65.42M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$218.46M	USD	Point-in-time
Interest	`InterestPaidNet`	$342.00K	USD	Annual
Income taxes, net of refund	`IncomeTaxesPaidNet`	$14.32M	USD	Annual
Income taxes, net of refund	`IncomeTaxesPaidNet`	$11.95M	USD	Annual
Income taxes, net of refund	`IncomeTaxesPaidNet`	$3.01M	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$130.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$200.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.82M	USD	Point-in-time
Balance	`StockholdersEquity`	$317.01M	USD	Point-in-time
Repurchase of Class B common stock	`StockRepurchasedDuringPeriodValue`	$40.82M	USD	Annual
Issuance of Class A common stock upon initial public offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$52.72M	USD	Annual
Issuance of Class A common stock from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$752.00K	USD	Annual
Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.77M	USD	Annual
Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.70M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.07M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.79M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.36M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$486.00K	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-442.00K	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$268.00K	USD	Annual
Other	`StockholdersEquityOther`	$-41.00K	USD	Annual
Net income	`ProfitLoss`	$35.67M	USD	Annual
Net income	`ProfitLoss`	$56.79M	USD	Annual
Net income	`ProfitLoss`	$99.84M	USD	Annual
Balance	`StockholdersEquity`	$79.82M	USD	Point-in-time
Balance	`StockholdersEquity`	$130.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$200.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$317.01M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$35.67M	USD	Annual
Net income	`ProfitLoss`	$56.79M	USD	Annual
Net income	`ProfitLoss`	$99.84M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$486.00K	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-442.00K	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$268.00K	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$486.00K	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-442.00K	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$268.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$35.94M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$57.28M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$99.40M	USD	Annual

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