10-Q Filing

HUBSPOT INC CIK: 1404655 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-057772`
Period End Date	20240331
Filing Date	20240510
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	hubs-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 80 Cash Flow Statement 144 Stockholders Equity 44 Comprehensive Income 20

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.94M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.94M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.52M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$447.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$447.79M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.00B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.00B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.07B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.07B	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $4,937 at March 31, 2024 and $5,516 at December 31, 2023	`AccountsReceivableNetCurrent`	$266.86M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $4,937 at March 31, 2024 and $5,516 at December 31, 2023	`AccountsReceivableNetCurrent`	$266.86M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $4,937 at March 31, 2024 and $5,516 at December 31, 2023	`AccountsReceivableNetCurrent`	$295.30M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $4,937 at March 31, 2024 and $5,516 at December 31, 2023	`AccountsReceivableNetCurrent`	$295.30M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$107.42M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$107.42M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$99.33M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$99.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$88.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$88.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$92.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$92.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.99B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$325.70M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$325.70M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$311.53M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$311.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$103.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$103.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$103.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$103.33M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$106.23M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$106.23M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$119.55M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$119.55M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$251.07M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$251.07M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$243.28M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$243.28M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$128.58M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$128.58M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$122.19M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$122.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.06M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.06M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$39.83M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$39.83M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.32M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.32M	USD	Point-in-time
Goodwill	`Goodwill`	$173.76M	USD	Point-in-time
Goodwill	`Goodwill`	$173.76M	USD	Point-in-time
Goodwill	`Goodwill`	$173.67M	USD	Point-in-time
Goodwill	`Goodwill`	$173.67M	USD	Point-in-time
Total assets	`Assets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.11M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$53.46M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$53.46M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$68.75M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$68.75M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$67.36M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$67.36M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$78.17M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$78.17M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$85.85M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$85.85M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$94.07M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$94.07M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$35.05M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$35.05M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.87M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.87M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$672.15M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$672.15M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$696.88M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$696.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$942.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$942.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$959.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$959.63M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$296.56M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$296.56M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$284.49M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$284.49M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$5.81M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$5.81M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$4.92M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$4.92M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$36.46M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$36.46M	USD	Point-in-time
Convertible senior notes	`ConvertibleSeniorNotesNetOfCurrentPortion`	$456.70M	USD	Point-in-time
Convertible senior notes	`ConvertibleSeniorNotesNetOfCurrentPortion`	$456.70M	USD	Point-in-time
Convertible senior notes	`ConvertibleSeniorNotesNetOfCurrentPortion`	$456.21M	USD	Point-in-time
Convertible senior notes	`ConvertibleSeniorNotesNetOfCurrentPortion`	$456.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$50.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$50.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$51.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$51.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-798.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-798.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-804.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-804.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$994.68M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$994.68M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$617.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$617.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$501.62M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$501.62M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$95.09M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$95.09M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$80.33M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$80.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$421.29M	USD	1 Quarter
Gross profit	`GrossProfit`	$421.29M	USD	1 Quarter
Gross profit	`GrossProfit`	$522.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$522.33M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$175.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$175.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$127.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$127.68M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$300.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$300.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$250.68M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$250.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.41M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.41M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$782.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$782.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$28.57M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$28.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$545.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$545.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$464.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$464.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-43.05M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-43.05M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.23M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.47M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.47M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.73M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.73M	USD	1 Quarter
Interest expense	`InterestExpense`	$930.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$930.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$935.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$935.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$13.16M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$13.16M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-794.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-794.00K	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$8.75M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$8.75M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$30.95M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$30.95M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.30M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.30M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.72M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-36.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-36.72M	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.74	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.74	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.74	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.74	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Weighted average common shares used in computing basic net income (loss) per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	49.40M	shares	1 Quarter
Weighted average common shares used in computing basic net income (loss) per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	49.40M	shares	1 Quarter
Weighted average common shares used in computing basic net income (loss) per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	50.69M	shares	1 Quarter
Weighted average common shares used in computing basic net income (loss) per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	50.69M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.40M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.40M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.50M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.50M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-36.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.57M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$111.12M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$111.12M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$83.04M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$83.04M	USD	1 Quarter
Restructuring charges	`RestructuringCosts`	$2.28M	USD	1 Quarter
Restructuring charges	`RestructuringCosts`	$2.28M	USD	1 Quarter
Gain on strategic investments	`GainOnSaleOfInvestments`	$16.35M	USD	1 Quarter
Gain on strategic investments	`GainOnSaleOfInvestments`	$16.35M	USD	1 Quarter
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$3.62M	USD	1 Quarter
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$3.62M	USD	1 Quarter
(Benefit from) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.00K	USD	1 Quarter
(Benefit from) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.00K	USD	1 Quarter
(Benefit from) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-167.00K	USD	1 Quarter
(Benefit from) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-167.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$484.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$484.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$500.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$500.00K	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$8.01M	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$8.01M	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$12.56M	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$12.56M	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$-538.00K	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$-538.00K	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$358.00K	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$358.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.42M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.42M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.61M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.61M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.42M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.42M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.47M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.47M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-17.00M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-17.00M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-18.54M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-18.54M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$6.39M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$6.39M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$8.48M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$8.48M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.87M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.87M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.30M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-13.28M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-13.28M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$22.66M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$22.66M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$9.83M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$9.83M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$12.74M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$12.74M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$31.21M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$31.21M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$28.64M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$28.64M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.07M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.07M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.09M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.09M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$399.38M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$399.38M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$362.25M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$362.25M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$352.79M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$352.79M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$287.97M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$287.97M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.88M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.88M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.31M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.31M	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$27.00K	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$27.00K	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$6.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$6.00M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$15.12M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$15.12M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$21.63M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$21.63M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.71M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.71M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.13M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.13M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.79M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.79M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.94M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.94M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.25M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.25M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.15M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.15M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.06M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.06M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.72M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.72M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.31M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.31M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.86M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.86M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.81M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.81M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$334.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$334.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$328.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$328.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$334.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$334.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$328.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$328.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$4.06M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$4.06M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$3.10M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$3.10M	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$504.00K	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$504.00K	USD	1 Quarter
Right-of-use asset reductions related to operating lease terminations	`RightOfUseAssetReductionsRelatedToOperatingLeaseTerminations`	$-1.24M	USD	1 Quarter
Right-of-use asset reductions related to operating lease terminations	`RightOfUseAssetReductionsRelatedToOperatingLeaseTerminations`	$-1.24M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.74M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.74M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$5.92M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$5.92M	USD	1 Quarter
Asset retirement obligations	`AssetRetirementObligationsThroughNoncashPaymentsProceedsAmount`	$-108.00K	USD	1 Quarter
Asset retirement obligations	`AssetRetirementObligationsThroughNoncashPaymentsProceedsAmount`	$-108.00K	USD	1 Quarter

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$994.68M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$994.68M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.05B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.05B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.20M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.20M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-1.20M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-1.20M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$87.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$87.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.04M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.04M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$627.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$627.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.51M	USD	1 Quarter
Unrealized gain (loss) on investments, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.51M	USD	1 Quarter
Unrealized gain (loss) on investments, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.76M	USD	1 Quarter
Unrealized gain (loss) on investments, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.76M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-36.72M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-36.72M	USD	1 Quarter
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$994.68M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$994.68M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.05B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.05B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Changes in unrealized gain (loss) on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized gain (loss) on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-36.72M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-36.72M	USD	1 Quarter
Changes in unrealized gain (loss) on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized gain (loss) on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.04M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.04M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$627.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$627.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2024 and 2023	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.76M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2024 and 2023	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.76M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2024 and 2023	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$4.51M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2024 and 2023	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$4.51M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.13M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.13M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-31.59M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-31.59M	USD	1 Quarter

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