10-Q Filing

ZETA GLOBAL HOLDINGS CORP. CIK: 1851003 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000950170-22-014485`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	zeta-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 111 Cash Flow Statement 85 Stockholders Equity 40

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.65M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$110.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.86M	USD	Point-in-time
Accounts receivable, net of allowance of $1,654 and $1,295 as of June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$89.54M	USD	Point-in-time
Accounts receivable, net of allowance of $1,654 and $1,295 as of June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$83.58M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.97M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.48M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.91M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$208.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.63M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$38.04M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$37.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$40.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.81M	USD	Point-in-time
Goodwill	`Goodwill`	$133.03M	USD	Point-in-time
Goodwill	`Goodwill`	$114.51M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$956.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.23M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.47M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.11M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$227.11M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$201.21M	USD	Point-in-time
Total assets	`Assets`	$435.82M	USD	Point-in-time
Total assets	`Assets`	$397.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.71M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$53.21M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$63.98M	USD	Point-in-time
Acquisition related liabilities (current)	`AcquisitionRelatedLiabilitiesCurrent`	$8.04M	USD	Point-in-time
Acquisition related liabilities (current)	`AcquisitionRelatedLiabilitiesCurrent`	$20.53M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.86M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.87M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$124.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$105.76M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$183.78M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$183.61M	USD	Point-in-time
Acquisition related liabilities (non-current)	`AcquisitionRelatedLiabilitiesNonCurrent`	$14.91M	USD	Point-in-time
Acquisition related liabilities (non-current)	`AcquisitionRelatedLiabilitiesNonCurrent`	$18.28M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.49M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$201.02M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$204.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$306.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$328.91M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$584.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$759.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-491.82M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-649.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-239.22M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.34M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$90.49M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-258.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$53.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$106.91M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$397.26M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$435.82M	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$263.57M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$106.90M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$208.36M	USD	2 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$81.18M	USD	2 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$50.23M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$42.21M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$91.96M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$85.04M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$65.91M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$109.01M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$55.66M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$146.06M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$82.84M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$77.14M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$103.42M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$36.29M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$18.04M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$26.50M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$35.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$21.35M	USD	2 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.04M	USD	2 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$329.00K	USD	1 Quarter
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$344.00K	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$156.07M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$437.00K	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$119.27M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$82.33M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$119.27M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$150.00K	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$328.75M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$214.39M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$229.18M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$408.72M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-122.28M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-77.09M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-145.15M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-120.39M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.36M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.96M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.67M	USD	1 Quarter
Other expenses / (income)	`OtherOperatingIncomeExpenseNet`	$-535.00K	USD	2 Qtrs
Other expenses / (income)	`OtherOperatingIncomeExpenseNet`	$-10.97M	USD	2 Qtrs
Other expenses / (income)	`OtherOperatingIncomeExpenseNet`	$-5.70M	USD	1 Quarter
Other expenses / (income)	`OtherOperatingIncomeExpenseNet`	$749.00K	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$10.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$10.00M	USD	2 Qtrs
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$1.22M	USD	1 Quarter
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$5.00M	USD	2 Qtrs
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$1.22M	USD	2 Qtrs
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$-18.60M	USD	1 Quarter
Total other expenses / (income)	`OtherNonoperatingIncomeExpense`	$27.95M	USD	1 Quarter
Total other expenses / (income)	`OtherNonoperatingIncomeExpense`	$-15.15M	USD	2 Qtrs
Total other expenses / (income)	`OtherNonoperatingIncomeExpense`	$-8.58M	USD	1 Quarter
Total other expenses / (income)	`OtherNonoperatingIncomeExpense`	$102.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-120.29M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-85.67M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.34M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-160.30M	USD	2 Qtrs
Income tax provision / (benefit)	`IncomeTaxExpenseBenefit`	$-993.00K	USD	2 Qtrs
Income tax provision / (benefit)	`IncomeTaxExpenseBenefit`	$-2.26M	USD	2 Qtrs
Income tax provision / (benefit)	`IncomeTaxExpenseBenefit`	$584.00K	USD	1 Quarter
Income tax provision / (benefit)	`IncomeTaxExpenseBenefit`	$343.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-158.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-72.04M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-119.30M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.37M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-129.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-75.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-403.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-244.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-647.00K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-158.69M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-86.41M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-95.05M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-119.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-158.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-72.04M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-119.30M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.37M	USD	1 Quarter
Cumulative redeemable convertible preferred stock dividends	`RedeemablePreferredStockDividends`	$3.17M	USD	1 Quarter
Cumulative redeemable convertible preferred stock dividends	`RedeemablePreferredStockDividends`	$7.06M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-98.09M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-86.01M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-158.05M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-126.36M	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-1.92	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-3.01	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-1.17	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-1.17	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-1.92	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-3.01	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	51.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.97M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	135.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	134.84M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.84M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.97M	shares	2 Qtrs

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-86.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-119.30M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-158.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$21.35M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$156.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$119.27M	USD	2 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.00M	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.00M	USD	2 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-3.09M	USD	2 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-1.64M	USD	2 Qtrs
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$1.22M	USD	1 Quarter
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$5.00M	USD	2 Qtrs
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$1.22M	USD	2 Qtrs
Change in fair value of warrant and derivative liabilities	`FairValueAdjustmentOfWarrants`	$-18.60M	USD	1 Quarter
Others, net	`OtherNoncashIncomeExpense`	$-1.07M	USD	2 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-11.37M	USD	2 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.16M	USD	2 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$4.74M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-524.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.24M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-271.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.25M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$703.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$384.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.02M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-440.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.08M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.70M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-10.59M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.50M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-194.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$198.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.85M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.51M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.38M	USD	2 Qtrs
Website and software development costs	`PaymentsForSoftware`	$9.53M	USD	2 Qtrs
Website and software development costs	`PaymentsForSoftware`	$8.59M	USD	2 Qtrs
Business and asset acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.16M	USD	2 Qtrs
Business and asset acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.16M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.07M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.25M	USD	2 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$1.29M	USD	2 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$64.00K	USD	2 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$183.31M	USD	2 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$5.62M	USD	2 Qtrs
Proceeds from IPO, net of issuance cost	`ProceedsFromIssuanceInitialPublicOffering`	$127.36M	USD	2 Qtrs
Repurchase of RSAs and RSUs	`RepurchaseOfRestrictedStockAwardsAndRestrictedStockUnits`	$64.13M	USD	2 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.32M	USD	2 Qtrs
Exercise of options	`ProceedsFromExerciseOfOptions`	$41.00K	USD	2 Qtrs
Exercise of options	`ProceedsFromExerciseOfOptions`	$130.00K	USD	2 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$180.75M	USD	2 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$5.62M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$158.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.78M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-67.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$166.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.92M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$62.84M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.86M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.57M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.73M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$4.38M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.49M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$480.00K	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$941.00K	USD	2 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$1.63M	USD	2 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$18.33M	USD	2 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$2.65M	USD	2 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$7.50M	USD	2 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$5.45M	USD	2 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$14.94M	USD	2 Qtrs
Dividends on redeemable convertible preferred stock settled in Company's equity	`DividendsOnRedeemableConvertiblePreferredStockSettledInCompanysEquity`	$60.08M	USD	2 Qtrs
Non-cash settlement of warrants and derivative liabilities	`NonCashSettlementOfWarrantsAndDerivativeLiabilities`	$63.10M	USD	2 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$632.00K	USD	2 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$689.00K	USD	2 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Unvested restricted stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	65.21M	shares	Point-in-time
Unvested restricted stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	68.22M	shares	Point-in-time
Balance	`StockholdersEquity`	$-239.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$104.34M	USD	Point-in-time
Balance	`StockholdersEquity`	$90.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$-258.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$53.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$106.91M	USD	Point-in-time
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$5.45M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$11.08M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$3.85M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$64.47M	USD	1 Quarter
Warrants exercise	`StockIssuedDuringPeriodValueIssuedForWarrantExercises`	$24.14M	USD	1 Quarter
Conversion of convertible preferred stock to Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$193.21M	USD	1 Quarter
Shares issued in connection with the Initial Public Offering	`StockIssuedDuringPeriodValueNewIssues`	$147.74M	USD	1 Quarter
Equity issuance cost	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$21.20M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$74.99M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.73M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$65.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$65.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-129.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-75.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-403.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-244.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-647.00K	USD	2 Qtrs
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-158.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-72.04M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-119.30M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.37M	USD	1 Quarter
Balance	`StockholdersEquity`	$-239.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$104.34M	USD	Point-in-time
Balance	`StockholdersEquity`	$90.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$-258.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$53.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$106.91M	USD	Point-in-time

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