10-Q Filing

ZETA GLOBAL HOLDINGS CORP. CIK: 1851003 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-124619`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	zeta-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 216 Cash Flow Statement 164 Stockholders Equity 120

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.59M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.59M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.56M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$418.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$418.54M	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
Accounts receivable, net of allowance of $4,593 and $3,564 as of September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$170.13M	USD	Point-in-time
Accounts receivable, net of allowance of $4,593 and $3,564 as of September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$170.13M	USD	Point-in-time
Accounts receivable, net of allowance of $4,593 and $3,564 as of September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$203.71M	USD	Point-in-time
Accounts receivable, net of allowance of $4,593 and $3,564 as of September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$203.71M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$9.70M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$9.70M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.27M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.27M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.62M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$633.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$633.64M	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`	$7.38M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.38M	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`	$29.38M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$29.38M	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
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`	$7.99M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$7.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$43.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$43.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$48.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$48.78M	USD	Point-in-time
Goodwill	`Goodwill`	$140.91M	USD	Point-in-time
Goodwill	`Goodwill`	$140.91M	USD	Point-in-time
Goodwill	`Goodwill`	$140.92M	USD	Point-in-time
Goodwill	`Goodwill`	$140.92M	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
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$842.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$842.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.90M	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`	$240.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$240.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$235.44M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$235.44M	USD	Point-in-time
Total assets	`Assets`	$869.08M	USD	Point-in-time
Total assets	`Assets`	$869.08M	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`	$58.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$58.49M	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`	$107.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$107.66M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$12.98M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$12.98M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$17.23M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$17.23M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.59M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.59M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.82M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$190.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$190.91M	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`	$196.09M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$196.09M	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`	$7.21M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.21M	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`	$203.30M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$203.30M	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`	$394.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$394.21M	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`	$1.52B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.52B	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04B	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`	$-1.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86M	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`	$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`	$474.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$474.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$149.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$149.78M	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 stockholders' equity	`StockholdersEquity`	$180.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$180.52M	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 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`	$869.08M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$869.08M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$188.98M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$188.98M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$268.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$268.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$518.40M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$518.40M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$691.08M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$691.08M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$73.48M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$73.48M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$105.65M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$105.65M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$189.87M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$189.87M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$273.61M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$273.61M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$154.02M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$154.02M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$150.46M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$150.46M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.49M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.49M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.71M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.71M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$84.55M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$84.55M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$215.71M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$215.71M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$231.57M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$231.57M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$70.67M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$70.67M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$66.41M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$66.41M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$53.92M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$53.92M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$22.81M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$22.81M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$18.06M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$18.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.23M	USD	1 Quarter
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	3 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	3 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	1 Quarter
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	1 Quarter
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$203.00K	USD	3 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$203.00K	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$179.75M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$179.75M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$47.18M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$47.18M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$151.97M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$151.97M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$57.67M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$57.67M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$2.85M	USD	3 Qtrs
Restructuring expenses	`RestructuringCharges`	$2.85M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$765.92M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$765.92M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$280.67M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$280.67M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$226.15M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$226.15M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$654.23M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$654.23M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-37.17M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-37.17M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-135.83M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-135.83M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-12.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-12.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-74.84M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-74.84M	USD	3 Qtrs
Interest expense	`InterestExpense`	$7.13M	USD	3 Qtrs
Interest expense	`InterestExpense`	$7.13M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.89M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.89M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.14M	USD	3 Qtrs
Interest expense	`InterestExpense`	$8.14M	USD	3 Qtrs
Other expenses	`OtherOperatingIncomeExpenseNet`	$-2.44M	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-2.44M	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-1.96M	USD	3 Qtrs
Other expenses	`OtherOperatingIncomeExpenseNet`	$-1.96M	USD	3 Qtrs
Other expenses	`OtherOperatingIncomeExpenseNet`	$-2.85M	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-2.85M	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-7.14M	USD	3 Qtrs
Other expenses	`OtherOperatingIncomeExpenseNet`	$-7.14M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-15.28M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-15.28M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-5.33M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-5.33M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.09M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.09M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.50M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.50M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-83.92M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-83.92M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.18M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.18M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.10M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.10M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$1.10M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$1.10M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$590.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$590.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.08M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$1.08M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-152.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-152.20M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-283.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-283.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	3 Qtrs
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`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
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`	$146.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$146.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.23M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.23M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-152.28M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-152.28M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-43.37M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-43.37M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-84.86M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-84.86M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-43.09M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-43.09M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-152.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-152.20M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-85.01M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-85.01M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-152.20M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-152.20M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.38M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.38M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-43.09M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-43.09M	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.99	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.99	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.47	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.47	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.99	USD	3 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.99	USD	3 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.47	USD	3 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.47	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	158.06M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	158.06M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	179.04M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	179.04M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	187.91M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	187.91M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.26M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.26M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.04M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.04M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	158.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	158.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	187.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	187.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.26M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.26M	shares	3 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-43.09M	USD	1 Quarter
Net loss	`ProfitLoss`	$-43.09M	USD	1 Quarter
Net loss	`ProfitLoss`	$-152.20M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-152.20M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-17.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-85.01M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-85.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.23M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$151.97M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$151.97M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$179.75M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$179.75M	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-113.00K	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-113.00K	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-96.00K	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-96.00K	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$1.39M	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$1.39M	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$6.68M	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$6.68M	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-1.19M	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-1.19M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$33.31M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$33.31M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$34.51M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$34.51M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.45M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.45M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-872.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-872.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-31.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-31.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$72.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$72.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.52M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.52M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$607.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$607.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-311.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-311.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$282.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$282.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$22.61M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$22.61M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.21M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.21M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.23M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.23M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$608.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$608.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$72.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$72.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.56M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.56M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.89M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.89M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.46M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.46M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$12.11M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$12.11M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$12.34M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$12.34M	USD	3 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.25M	USD	3 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.25M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.48M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.48M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.57M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.57M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$8.71M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$8.71M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$7.03M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$7.03M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$207.85M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$207.85M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.57M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.57M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.52M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.52M	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$2.98M	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$2.98M	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$224.00K	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$224.00K	USD	3 Qtrs
Proceeds from equity capital raise, net of issuance cost	`ProceedsFromEquityCapitalRaiseNetOfIssuanceCost`	$229.33M	USD	3 Qtrs
Proceeds from equity capital raise, net of issuance cost	`ProceedsFromEquityCapitalRaiseNetOfIssuanceCost`	$229.33M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$12.25M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$12.25M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$11.49M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$11.49M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$196.25M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$196.25M	USD	3 Qtrs
Net cash provided by / (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.15M	USD	3 Qtrs
Net cash provided by / (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.15M	USD	3 Qtrs
Net cash provided by / (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.41M	USD	3 Qtrs
Net cash provided by / (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.41M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00K	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-314.00K	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-314.00K	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$286.81M	USD	3 Qtrs
Net increase / (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$286.81M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.80M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.80M	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 and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash paid for interest, net	`InterestPaidNet`	$7.68M	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$7.68M	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$7.49M	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$7.49M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.27M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.27M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.17M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.17M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$7.67M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$7.67M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$1.39M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$1.39M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$2.63M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$2.63M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$2.25M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development costs	`CapitalExpendituresIncurredButNotYetPaid`	$2.25M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$1.79M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$1.79M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$1.34M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$1.34M	USD	3 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$2.98M	USD	3 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$2.98M	USD	3 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$2.98M	USD	3 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$2.98M	USD	3 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$784.00K	USD	3 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$784.00K	USD	3 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$621.00K	USD	3 Qtrs
Non-cash consideration for website and software development costs	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$621.00K	USD	3 Qtrs

Stockholders Equity 120 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$128.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$128.03M	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`	$474.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$474.87M	USD	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	49.70M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	49.70M	shares	Point-in-time
Balance	`StockholdersEquity`	$149.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$149.78M	USD	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	36.93M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	36.93M	shares	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Shares issued in connection with a follow-on public offering	`StockIssuedDuringPeriodValueNewIssues`	$228.96M	USD	1 Quarter
Shares issued in connection with a follow-on public offering	`StockIssuedDuringPeriodValueNewIssues`	$228.96M	USD	1 Quarter
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 certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$1.12M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$1.12M	USD	1 Quarter
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
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$500.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$500.00K	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 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 repurchased	`StockRepurchasedDuringPeriodValue`	$3.52M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.52M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.89M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.89M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$6.55M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$6.55M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$10.27M	USD	3 Qtrs
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$10.27M	USD	3 Qtrs
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$2.92M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$2.92M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$1.42M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$1.42M	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`	$41.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$41.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.41M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.41M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$141.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$141.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.14M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.14M	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`	$65.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.21M	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`	$52.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$58.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$58.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.72M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-283.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-283.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	3 Qtrs
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`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
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`	$146.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$146.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-56.95M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-52.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-43.09M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-43.09M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-152.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-152.20M	USD	3 Qtrs
Balance	`StockholdersEquity`	$128.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$128.03M	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`	$474.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$474.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$149.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$149.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time

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