10-K Filing

COMMERCE.COM, INC. CIK: 1626450 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000950170-25-029211`
Period End Date	20241231
Filing Date	20250227
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	bigc-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 126 Cash Flow Statement 226 Stockholders Equity 54 Comprehensive Income 18

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.72M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.57M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.57M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.88M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	76.41M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	76.41M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.48M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.48M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	76.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	76.41M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.13M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.13M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	78.57M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	78.57M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$198.41M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$198.41M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$89.28M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$89.28M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$37.71M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$37.71M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.12M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$14.64M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$14.64M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$24.73M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$24.73M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$8.28M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$8.28M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$8.82M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$8.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$341.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$341.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$251.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$251.22M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.13M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.13M	USD	Point-in-time
Operating lease, right-of-use-assets, net	`OperatingLeaseRightOfUseAsset`	$1.99M	USD	Point-in-time
Operating lease, right-of-use-assets, net	`OperatingLeaseRightOfUseAsset`	$1.99M	USD	Point-in-time
Operating lease, right-of-use-assets, net	`OperatingLeaseRightOfUseAsset`	$4.41M	USD	Point-in-time
Operating lease, right-of-use-assets, net	`OperatingLeaseRightOfUseAsset`	$4.41M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.24M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.24M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$3.15M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$3.15M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$5.56M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$5.56M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$7.06M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$7.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$27.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$27.05M	USD	Point-in-time
Goodwill	`Goodwill`	$51.93M	USD	Point-in-time
Goodwill	`Goodwill`	$51.93M	USD	Point-in-time
Goodwill	`Goodwill`	$52.09M	USD	Point-in-time
Goodwill	`Goodwill`	$52.09M	USD	Point-in-time
Total assets	`Assets`	$340.29M	USD	Point-in-time
Total assets	`Assets`	$340.29M	USD	Point-in-time
Total assets	`Assets`	$444.06M	USD	Point-in-time
Total assets	`Assets`	$444.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$2.65M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$2.65M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.19M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$46.59M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$46.59M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$32.24M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$32.24M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.54M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.54M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.44M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.44M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$28.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$28.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$25.33M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$25.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.01M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$216.47M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$216.47M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$339.61M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$339.61M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.61M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.61M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.68M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.68M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$551.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$551.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$768.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$768.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$418.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$418.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$306.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$306.92M	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
Common stock, $0.0001 par value; 500,000 shares authorized at December 31, 2024 and 2023, respectively; 78,573 and 76,410 shares issued and outstanding at December 31, 2024 and 2023, respectively.	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value; 500,000 shares authorized at December 31, 2024 and 2023, respectively; 78,573 and 76,410 shares issued and outstanding at December 31, 2024 and 2023, respectively.	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value; 500,000 shares authorized at December 31, 2024 and 2023, respectively; 78,573 and 76,410 shares issued and outstanding at December 31, 2024 and 2023, respectively.	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value; 500,000 shares authorized at December 31, 2024 and 2023, respectively; 78,573 and 76,410 shares issued and outstanding at December 31, 2024 and 2023, respectively.	`CommonStockValue`	$7.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$654.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$654.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$620.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$620.02M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$145.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$145.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$163.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$163.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-621.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-621.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-594.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-594.66M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$33.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$33.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$138.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$138.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$45.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$45.67M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$444.06M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$444.06M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$340.29M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$340.29M	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$332.93M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$332.93M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$279.07M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$279.07M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$309.39M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$309.39M	USD	Annual
Cost of revenue	`CostOfRevenue`	$74.20M	USD	Annual
Cost of revenue	`CostOfRevenue`	$74.20M	USD	Annual
Cost of revenue	`CostOfRevenue`	$69.98M	USD	Annual
Cost of revenue	`CostOfRevenue`	$69.98M	USD	Annual
Cost of revenue	`CostOfRevenue`	$77.59M	USD	Annual
Cost of revenue	`CostOfRevenue`	$77.59M	USD	Annual
Gross profit	`GrossProfit`	$209.09M	USD	Annual
Gross profit	`GrossProfit`	$209.09M	USD	Annual
Gross profit	`GrossProfit`	$255.34M	USD	Annual
Gross profit	`GrossProfit`	$255.34M	USD	Annual
Gross profit	`GrossProfit`	$235.19M	USD	Annual
Gross profit	`GrossProfit`	$235.19M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$141.34M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$141.34M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$140.23M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$140.23M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$129.60M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$129.60M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$80.88M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$80.88M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$88.25M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$88.25M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$83.46M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$83.46M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$69.44M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$69.44M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$61.79M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$61.79M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$58.84M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$58.84M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.74M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.74M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.42M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.42M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.08M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.08M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.38M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.38M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$10.25M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$10.25M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$42.33M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$42.33M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.19M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.19M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$35.22M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$35.22M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.33M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.33M	USD	Annual
Restructuring charges	`RestructuringCharges`	$7.33M	USD	Annual
Restructuring charges	`RestructuringCharges`	$7.33M	USD	Annual
Restructuring charges	`RestructuringCharges`	$6.43M	USD	Annual
Restructuring charges	`RestructuringCharges`	$6.43M	USD	Annual
Restructuring charges	`RestructuringCharges`	$13.68M	USD	Annual
Restructuring charges	`RestructuringCharges`	$13.68M	USD	Annual
Total operating expenses	`OperatingExpenses`	$349.66M	USD	Annual
Total operating expenses	`OperatingExpenses`	$349.66M	USD	Annual
Total operating expenses	`OperatingExpenses`	$307.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$307.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$297.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$297.02M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-72.44M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-72.44M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-41.68M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-41.68M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-140.57M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-140.57M	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.20M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.20M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.57M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.57M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$11.49M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$11.49M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.83M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.83M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$6.05M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$6.05M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.88M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.88M	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-958.00K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-958.00K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-836.00K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-836.00K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-227.00K	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-227.00K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.67M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.67M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.02M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.02M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-139.42M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-139.42M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$495.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$495.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.01M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.01M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-27.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-27.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-139.92M	USD	Annual
Net loss	`NetIncomeLoss`	$-139.92M	USD	Annual
Net loss	`NetIncomeLoss`	$-64.67M	USD	Annual
Net loss	`NetIncomeLoss`	$-64.67M	USD	Annual
Basic net loss per share	`EarningsPerShareBasic`	$-1.91	USD	Annual
Basic net loss per share	`EarningsPerShareBasic`	$-1.91	USD	Annual
Basic net loss per share	`EarningsPerShareBasic`	$-0.35	USD	Annual
Basic net loss per share	`EarningsPerShareBasic`	$-0.35	USD	Annual
Basic net loss per share	`EarningsPerShareBasic`	$-0.86	USD	Annual
Basic net loss per share	`EarningsPerShareBasic`	$-0.86	USD	Annual
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	75.14M	shares	Annual
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	75.14M	shares	Annual
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	73.23M	shares	Annual
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	73.23M	shares	Annual
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	77.60M	shares	Annual
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	77.60M	shares	Annual

Cash Flow Statement 226 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-64.67M	USD	Annual
Net loss	`ProfitLoss`	$-64.67M	USD	Annual
Net loss	`ProfitLoss`	$-27.03M	USD	Annual
Net loss	`ProfitLoss`	$-27.03M	USD	Annual
Net loss	`ProfitLoss`	$-139.92M	USD	Annual
Net loss	`ProfitLoss`	$-139.92M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$11.42M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$11.42M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$13.81M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$13.81M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$12.48M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$12.48M	USD	Annual
Amortization of discount on convertible note	`AmortizationOfDebtDiscount`	$1.98M	USD	Annual
Amortization of discount on convertible note	`AmortizationOfDebtDiscount`	$1.98M	USD	Annual
Amortization of discount on convertible note	`AmortizationOfDebtDiscount`	$1.96M	USD	Annual
Amortization of discount on convertible note	`AmortizationOfDebtDiscount`	$1.96M	USD	Annual
Amortization of discount on convertible note	`AmortizationOfDebtDiscount`	$1.58M	USD	Annual
Amortization of discount on convertible note	`AmortizationOfDebtDiscount`	$1.58M	USD	Annual
Amortization of premium on convertible note	`AmortizationOfDebtPremium`	-	USD	Annual
Amortization of premium on convertible note	`AmortizationOfDebtPremium`	-	USD	Annual
Amortization of premium on convertible note	`AmortizationOfDebtPremium`	$636.00K	USD	Annual
Amortization of premium on convertible note	`AmortizationOfDebtPremium`	$636.00K	USD	Annual
Amortization of premium on convertible note	`AmortizationOfDebtPremium`	-	USD	Annual
Amortization of premium on convertible note	`AmortizationOfDebtPremium`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.38M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.38M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$42.33M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$42.33M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.19M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.19M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$3.21M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$3.21M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$8.24M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$8.24M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$805.00K	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$805.00K	USD	Annual
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.76M	USD	Annual
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.76M	USD	Annual
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$70.00K	USD	Annual
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$70.00K	USD	Annual
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.53M	USD	Annual
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.53M	USD	Annual
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	Annual
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	Annual
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	Annual
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	Annual
Gain on lease modification	`GainLossOnLeaseModification`	$988.00K	USD	Annual
Gain on lease modification	`GainLossOnLeaseModification`	$988.00K	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$167.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$167.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-31.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-31.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.21M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.21M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.88M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.88M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.49M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.49M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.13M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.13M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.06M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.06M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$2.13M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$2.13M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-955.00K	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-955.00K	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$3.46M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$3.46M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$962.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$962.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-895.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-895.00K	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.84M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.84M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-25.84M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-25.84M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.67M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.67M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.56M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.56M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.30M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.30M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$14.35M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$14.35M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.36M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.36M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.24M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.24M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.25M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.25M	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$696.00K	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$696.00K	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$100.00K	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$100.00K	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$7.89M	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$7.89M	USD	Annual
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$5.20M	USD	Annual
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$5.20M	USD	Annual
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$3.72M	USD	Annual
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$3.72M	USD	Annual
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$4.18M	USD	Annual
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$4.18M	USD	Annual
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$243.17M	USD	Annual
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$243.17M	USD	Annual
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$103.55M	USD	Annual
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$103.55M	USD	Annual
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$189.31M	USD	Annual
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$189.31M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$228.28M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$228.28M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$80.20M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$80.20M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$214.18M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$214.18M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$105.29M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$105.29M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.82M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.82M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.53M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.53M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.71M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.71M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$209.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$209.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.85M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.85M	USD	Annual
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.45M	USD	Annual
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.45M	USD	Annual
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.29M	USD	Annual
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.29M	USD	Annual
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Holdback payments related to business combination	`HoldbackPaymentsRelatedToBusinessCombination`	$-1.00M	USD	Annual
Holdback payments related to business combination	`HoldbackPaymentsRelatedToBusinessCombination`	$-1.00M	USD	Annual
Holdback payments related to business combination	`HoldbackPaymentsRelatedToBusinessCombination`	-	USD	Annual
Holdback payments related to business combination	`HoldbackPaymentsRelatedToBusinessCombination`	-	USD	Annual
Holdback payments related to business combination	`HoldbackPaymentsRelatedToBusinessCombination`	-	USD	Annual
Holdback payments related to business combination	`HoldbackPaymentsRelatedToBusinessCombination`	-	USD	Annual
Proceeds from financing obligation	`ProceedsFromIssuanceOfFinancialServicesObligations`	$1.08M	USD	Annual
Proceeds from financing obligation	`ProceedsFromIssuanceOfFinancialServicesObligations`	$1.08M	USD	Annual
Proceeds from financing obligation	`ProceedsFromIssuanceOfFinancialServicesObligations`	-	USD	Annual
Proceeds from financing obligation	`ProceedsFromIssuanceOfFinancialServicesObligations`	-	USD	Annual
Proceeds from financing obligation	`ProceedsFromIssuanceOfFinancialServicesObligations`	-	USD	Annual
Proceeds from financing obligation	`ProceedsFromIssuanceOfFinancialServicesObligations`	-	USD	Annual
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.18M	USD	Annual
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.18M	USD	Annual
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$394.00K	USD	Annual
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$394.00K	USD	Annual
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$109.12M	USD	Annual
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$109.12M	USD	Annual
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	-	USD	Annual
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.04M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.04M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$209.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$209.00K	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-205.67M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-205.67M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.18M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.18M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.51M	USD	Annual
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.51M	USD	Annual
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$298.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$298.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$298.70M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$298.70M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$894.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$894.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$903.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$903.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.47M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.47M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$32.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$32.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$583.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$583.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$381.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$381.00K	USD	Annual
Changes in capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$168.00K	USD	Annual
Changes in capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$168.00K	USD	Annual
Changes in capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Changes in capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Changes in capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$84.00K	USD	Annual
Changes in capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$84.00K	USD	Annual
Fair value of shares issued as consideration for business combinations	`FairValueOfAssetsAcquired`	$5.39M	USD	Annual
Fair value of shares issued as consideration for business combinations	`FairValueOfAssetsAcquired`	$5.39M	USD	Annual
Fair value of shares issued as consideration for business combinations	`FairValueOfAssetsAcquired`	$1.42M	USD	Annual
Fair value of shares issued as consideration for business combinations	`FairValueOfAssetsAcquired`	$1.42M	USD	Annual
Fair value of shares issued as consideration for business combinations	`FairValueOfAssetsAcquired`	$248.00K	USD	Annual
Fair value of shares issued as consideration for business combinations	`FairValueOfAssetsAcquired`	$248.00K	USD	Annual
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	$150.00M	USD	Annual
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	$150.00M	USD	Annual
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$138.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$138.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$45.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$45.67M	USD	Point-in-time
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.71M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.71M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.85M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.85M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$436.00K	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$436.00K	USD	Annual
Proceeds from exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	540,000.00	shares	Annual
Proceeds from exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	540,000.00	shares	Annual
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-2.45M	USD	Annual
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-2.45M	USD	Annual
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-3.28M	USD	Annual
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-3.28M	USD	Annual
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$5.54M	USD	Annual
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$5.54M	USD	Annual
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.42M	USD	Annual
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.42M	USD	Annual
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$248.00K	USD	Annual
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$248.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.19M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.19M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.33M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.33M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.38M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.38M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.36M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.36M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-139.92M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-139.92M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-64.67M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-64.67M	USD	Annual
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$138.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$138.29M	USD	Point-in-time
Balance	`StockholdersEquity`	$45.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$45.67M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-139.92M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-139.92M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-64.67M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-64.67M	USD	Annual
Net unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.36M	USD	Annual
Net unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.36M	USD	Annual
Net unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-18.00K	USD	Annual
Net unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-18.00K	USD	Annual
Net unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.01M	USD	Annual
Net unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.01M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.05M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.05M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-140.93M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-140.93M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-63.31M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-63.31M	USD	Annual

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