10-Q Filing

ZETA GLOBAL HOLDINGS CORP. CIK: 1851003 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-088967`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	zeta-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 202 Cash Flow Statement 160 Stockholders Equity 86

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.56M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.56M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.93M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$131.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$131.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.70M	USD	Point-in-time
Accounts receivable, net of allowance of $3,934 and $3,564 as of June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$170.13M	USD	Point-in-time
Accounts receivable, net of allowance of $3,934 and $3,564 as of June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$170.13M	USD	Point-in-time
Accounts receivable, net of allowance of $3,934 and $3,564 as of June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$182.80M	USD	Point-in-time
Accounts receivable, net of allowance of $3,934 and $3,564 as of June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$182.80M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.27M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.27M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$8.60M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$8.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.62M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.62M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.46M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$347.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$347.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$309.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$309.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.45M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$32.12M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$32.12M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$29.94M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$29.94M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$6.60M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$6.60M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$6.77M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$6.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$48.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$48.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$44.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$44.84M	USD	Point-in-time
Goodwill	`Goodwill`	$140.90M	USD	Point-in-time
Goodwill	`Goodwill`	$140.90M	USD	Point-in-time
Goodwill	`Goodwill`	$140.91M	USD	Point-in-time
Goodwill	`Goodwill`	$140.91M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$794.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$794.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$728.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$728.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.53M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.53M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.37M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.37M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$236.29M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$236.29M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$240.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$240.96M	USD	Point-in-time
Total assets	`Assets`	$583.86M	USD	Point-in-time
Total assets	`Assets`	$583.86M	USD	Point-in-time
Total assets	`Assets`	$550.71M	USD	Point-in-time
Total assets	`Assets`	$550.71M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$46.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$46.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.57M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.45M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.45M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$108.17M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$108.17M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$17.23M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$17.23M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$11.41M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$11.41M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.68M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.68M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.82M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.82M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.38M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$184.15M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$184.15M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$184.35M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$184.35M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$3.06M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$3.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.52M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.52M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.60M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.60M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$190.87M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$190.87M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$193.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$193.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$366.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$366.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$370.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$370.19M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	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`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-958.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-958.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$217.05M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$217.05M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$129.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$129.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$137.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$137.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$128.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$128.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$180.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$180.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.60M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$550.71M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$550.71M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$583.86M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$583.86M	USD	Point-in-time

Income Statement 202 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$329.42M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$329.42M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$422.79M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$422.79M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$227.84M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$227.84M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$171.82M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$171.82M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$167.96M	USD	2 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$167.96M	USD	2 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$91.08M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$91.08M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$62.04M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$62.04M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$116.39M	USD	2 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$116.39M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.72M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.72M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$103.32M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$103.32M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$51.16M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$51.16M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$99.97M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$99.97M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$147.02M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$147.02M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$72.50M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$72.50M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$145.04M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$145.04M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$75.60M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$75.60M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$35.86M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$35.86M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$43.60M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$43.60M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$23.61M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$23.61M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$17.34M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$17.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$26.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$24.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.96M	USD	1 Quarter
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$203.00K	USD	2 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$203.00K	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$122.07M	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$122.07M	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$52.16M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$52.16M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$104.80M	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$104.80M	USD	2 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$57.61M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$57.61M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$2.85M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$2.85M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$2.85M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$2.85M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$218.03M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$218.03M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$485.24M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$485.24M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$254.42M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$254.42M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$428.08M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$428.08M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-62.46M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-62.46M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-98.66M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-98.66M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-46.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-46.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-26.58M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-26.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.25M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.25M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.18M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.18M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.56M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.56M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.80M	USD	1 Quarter
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$-2.84M	USD	1 Quarter
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$-2.84M	USD	1 Quarter
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$-4.70M	USD	2 Qtrs
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$-4.70M	USD	2 Qtrs
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$893.00K	USD	2 Qtrs
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$893.00K	USD	2 Qtrs
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$1.56M	USD	1 Quarter
Other (income) / expenses	`OtherOperatingIncomeExpenseNet`	$1.56M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-4.29M	USD	2 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-4.29M	USD	2 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.95M	USD	2 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.95M	USD	2 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-5.63M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-5.63M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-996.00K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-996.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.58M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.58M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-108.61M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-108.61M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.85M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.85M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.75M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.75M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$507.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$507.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$486.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$486.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$309.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$309.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$882.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$882.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-109.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-109.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.63M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-67.63M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$205.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$205.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-67.63M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-67.63M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.10M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.10M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-28.02M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-28.02M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-108.91M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-108.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-109.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-109.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.63M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-67.63M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-109.11M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-109.11M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.63M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.63M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-52.16M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-52.16M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.07M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.07M	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.39	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.39	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.72	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.72	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.39	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.39	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.72	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.72	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	177.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	177.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.33M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.33M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	174.48M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	174.48M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.33M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.33M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.48M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.48M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.60M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-52.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-109.11M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-109.11M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-67.63M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-67.63M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-28.07M	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$26.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$24.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.96M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$122.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$122.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$104.80M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$104.80M	USD	2 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-67.00K	USD	2 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-67.00K	USD	2 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-32.00K	USD	2 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-32.00K	USD	2 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$4.26M	USD	2 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$4.26M	USD	2 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$-1.26M	USD	2 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$-1.26M	USD	2 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-450.00K	USD	2 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-450.00K	USD	2 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-966.00K	USD	2 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-966.00K	USD	2 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$15.18M	USD	2 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$15.18M	USD	2 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$13.07M	USD	2 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$13.07M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.35M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.35M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.89M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.89M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-161.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-161.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$196.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$196.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.15M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.15M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$550.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$550.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$369.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$369.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$954.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$954.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.41M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.41M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.09M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.09M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-8.95M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-8.95M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$24.32M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$24.32M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-86.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-86.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$96.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$96.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$40.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$40.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$55.78M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$55.78M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.56M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.56M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.95M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.95M	USD	2 Qtrs
Website and software development costs	`PaymentsForSoftware`	$8.21M	USD	2 Qtrs
Website and software development costs	`PaymentsForSoftware`	$8.21M	USD	2 Qtrs
Website and software development costs	`PaymentsForSoftware`	$8.91M	USD	2 Qtrs
Website and software development costs	`PaymentsForSoftware`	$8.91M	USD	2 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.25M	USD	2 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.25M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.10M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.10M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.78M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.78M	USD	2 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$6.95M	USD	2 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$6.95M	USD	2 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$2.49M	USD	2 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$2.49M	USD	2 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	2 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	2 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	2 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	2 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.57M	USD	2 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.57M	USD	2 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.52M	USD	2 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.52M	USD	2 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$1.84M	USD	2 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$1.84M	USD	2 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$83.00K	USD	2 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$83.00K	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$8.36M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$8.36M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$7.94M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$7.94M	USD	2 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	2 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	2 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	2 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.95M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.95M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.78M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.78M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.00K	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.04M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.04M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.97M	USD	2 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.97M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.07M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.07M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.11M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.11M	USD	Point-in-time
Cash paid for interest, net	`InterestPaidNet`	$5.02M	USD	2 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$5.02M	USD	2 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$4.98M	USD	2 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$4.98M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$752.00K	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$752.00K	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$638.00K	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$638.00K	USD	2 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$5.40M	USD	2 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$5.40M	USD	2 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$1.71M	USD	2 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$1.71M	USD	2 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$1.63M	USD	2 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$1.63M	USD	2 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$667.00K	USD	2 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$667.00K	USD	2 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$843.00K	USD	2 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$843.00K	USD	2 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$1.08M	USD	2 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$1.08M	USD	2 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$1.08M	USD	2 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$1.08M	USD	2 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$513.00K	USD	2 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$513.00K	USD	2 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$402.00K	USD	2 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$402.00K	USD	2 Qtrs

Stockholders Equity 86 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$129.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$129.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$137.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$137.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$128.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$128.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$843.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$843.00K	USD	1 Quarter
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	42.15M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	42.15M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	49.70M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	49.70M	shares	Point-in-time
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$667.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$667.00K	USD	1 Quarter
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.52M	USD	1 Quarter
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.52M	USD	1 Quarter
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.57M	USD	1 Quarter
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.57M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$1.42M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$1.42M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$2.92M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$2.92M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$6.38M	USD	2 Qtrs
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$6.38M	USD	2 Qtrs
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$6.55M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$6.55M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$41.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$41.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$41.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$41.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$434.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$434.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.41M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$58.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$58.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.21M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$205.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$205.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-109.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-109.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.63M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-67.63M	USD	2 Qtrs
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$129.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$129.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$137.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$137.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$128.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$128.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time

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