10-Q Filing

NUTANIX, INC. CIK: 1618732 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-034610`
Period End Date	20250131
Filing Date	20250306
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ntnx-20250131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 132 Cash Flow Statement 170 Stockholders Equity 80 Comprehensive Income 28

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$655.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$655.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$670.69M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$670.69M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$339.07M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$339.07M	USD	Point-in-time
Accounts receivable, net of allowances of $772 and $1,558, respectively	`AccountsReceivableNetCurrent`	$229.80M	USD	Point-in-time
Accounts receivable, net of allowances of $772 and $1,558, respectively	`AccountsReceivableNetCurrent`	$229.80M	USD	Point-in-time
Accounts receivable, net of allowances of $772 and $1,558, respectively	`AccountsReceivableNetCurrent`	$327.29M	USD	Point-in-time
Accounts receivable, net of allowances of $772 and $1,558, respectively	`AccountsReceivableNetCurrent`	$327.29M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$153.33M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$153.33M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$772.00K	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$772.00K	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$159.85M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$159.85M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$1.56M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$1.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.31M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.31M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$111.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$111.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$136.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$136.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$138.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$138.75M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$109.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$109.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$112.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$112.05M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$184.90M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$184.90M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$198.96M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$198.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.15M	USD	Point-in-time
Goodwill	`Goodwill`	$185.24M	USD	Point-in-time
Goodwill	`Goodwill`	$185.24M	USD	Point-in-time
Goodwill	`Goodwill`	$185.24M	USD	Point-in-time
Goodwill	`Goodwill`	$185.24M	USD	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$27.96M	USD	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$27.96M	USD	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$29.21M	USD	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$29.21M	USD	Point-in-time
Total assets	`Assets`	$2.99B	USD	Point-in-time
Total assets	`Assets`	$2.99B	USD	Point-in-time
Total assets	`Assets`	$2.14B	USD	Point-in-time
Total assets	`Assets`	$2.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.90M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$203.04M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$203.04M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$195.60M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$195.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$24.97M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$24.97M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$22.43M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$22.43M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$1.02B	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$1.02B	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$954.54M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$954.54M	USD	Point-in-time
Operating lease liabilitiescurrent	`OperatingLeaseLiabilityCurrent`	$24.16M	USD	Point-in-time
Operating lease liabilitiescurrent	`OperatingLeaseLiabilityCurrent`	$24.16M	USD	Point-in-time
Operating lease liabilitiescurrent	`OperatingLeaseLiabilityCurrent`	$21.82M	USD	Point-in-time
Operating lease liabilitiescurrent	`OperatingLeaseLiabilityCurrent`	$21.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$918.16M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$918.16M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$995.17M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$995.17M	USD	Point-in-time
Operating lease liabilitiesnon-current	`OperatingLeaseLiabilityNoncurrent`	$93.83M	USD	Point-in-time
Operating lease liabilitiesnon-current	`OperatingLeaseLiabilityNoncurrent`	$93.83M	USD	Point-in-time
Operating lease liabilitiesnon-current	`OperatingLeaseLiabilityNoncurrent`	$90.36M	USD	Point-in-time
Operating lease liabilitiesnon-current	`OperatingLeaseLiabilityNoncurrent`	$90.36M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$1.34B	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$1.34B	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$570.07M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$570.07M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$49.13M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$49.13M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$48.72M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$48.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.80B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value of $0.000025 per share-1,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2025; 265,181 and 266,637 Class A shares issued and outstanding as of July 31, 2024 and January 31, 2025, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, par value of $0.000025 per share-1,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2025; 265,181 and 266,637 Class A shares issued and outstanding as of July 31, 2024 and January 31, 2025, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, par value of $0.000025 per share-1,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2025; 265,181 and 266,637 Class A shares issued and outstanding as of July 31, 2024 and January 31, 2025, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, par value of $0.000025 per share-1,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2025; 265,181 and 266,637 Class A shares issued and outstanding as of July 31, 2024 and January 31, 2025, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.12B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$146.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$146.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$404.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$404.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.85B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.85B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.93B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.93B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-707.42M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-707.42M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-728.15M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-728.15M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-611.68M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-611.68M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-642.21M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-642.21M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-685.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-685.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-807.67M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-807.67M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.99B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.99B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.14B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.14B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$654.72M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$654.72M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$565.23M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$565.23M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.08B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.08B	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$85.29M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$85.29M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$81.56M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$81.56M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$167.96M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$167.96M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$163.51M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$163.51M	USD	2 Qtrs
Gross profit	`GrossProfit`	$569.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$569.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.08B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.08B	USD	2 Qtrs
Gross profit	`GrossProfit`	$483.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$483.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$912.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$912.77M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$514.78M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$514.78M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$236.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$236.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$261.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$261.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$472.02M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$472.02M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$312.38M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$312.38M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$356.74M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$356.74M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$182.78M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$182.78M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$160.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$160.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$49.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$49.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$113.50M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$113.50M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$97.03M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$97.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$446.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$446.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$881.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$881.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$985.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$985.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$504.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$504.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$37.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$37.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$92.69M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$92.69M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$65.44M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$65.44M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$31.34M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$31.34M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-3.18M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-3.18M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-355.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-355.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$9.22M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$9.22M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.14M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.14M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.08M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.08M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.16M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.16M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.91M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.91M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.22M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.22M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.66M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.66M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.35M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.35M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.55M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.55M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.32	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.32	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.07	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.07	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income per share attributable to Class A common stockholders, basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.30	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.30	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.09	USD	2 Qtrs
Net income per share attributable to Class A common stockholders, diluted	`EarningsPerShareDiluted`	$0.09	USD	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	243,853.00	shares	1 Quarter
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	243,853.00	shares	1 Quarter
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	266,842.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	266,842.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	242,667.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	242,667.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	267,138.00	shares	1 Quarter
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	267,138.00	shares	1 Quarter
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	294,851.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	294,851.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	293,351.00	shares	1 Quarter
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	293,351.00	shares	1 Quarter
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	291,086.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	291,086.00	shares	2 Qtrs
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	298,540.00	shares	1 Quarter
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	298,540.00	shares	1 Quarter

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.43M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.43M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$169.97M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$169.97M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$182.18M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$182.18M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$22.30M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$22.30M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.19M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.19M	USD	2 Qtrs
Operating lease cost, net of accretion	`IncreaseDecreaseinOperatingLeaseCostNetofAccretion`	$16.05M	USD	2 Qtrs
Operating lease cost, net of accretion	`IncreaseDecreaseinOperatingLeaseCostNetofAccretion`	$16.05M	USD	2 Qtrs
Operating lease cost, net of accretion	`IncreaseDecreaseinOperatingLeaseCostNetofAccretion`	$13.96M	USD	2 Qtrs
Operating lease cost, net of accretion	`IncreaseDecreaseinOperatingLeaseCostNetofAccretion`	$13.96M	USD	2 Qtrs
Non-cash interest expense	`NoncashInterestExpense`	-	USD	2 Qtrs
Non-cash interest expense	`NoncashInterestExpense`	-	USD	2 Qtrs
Non-cash interest expense	`NoncashInterestExpense`	$10.06M	USD	2 Qtrs
Non-cash interest expense	`NoncashInterestExpense`	$10.06M	USD	2 Qtrs
Inducement expense from partial repurchase of the 2027 Notes	`InducementExpenseFromPartialRepurchase`	-	USD	2 Qtrs
Inducement expense from partial repurchase of the 2027 Notes	`InducementExpenseFromPartialRepurchase`	-	USD	2 Qtrs
Inducement expense from partial repurchase of the 2027 Notes	`InducementExpenseFromPartialRepurchase`	$11.35M	USD	2 Qtrs
Inducement expense from partial repurchase of the 2027 Notes	`InducementExpenseFromPartialRepurchase`	$11.35M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.13M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.13M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$8.86M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$8.86M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$19.66M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$19.66M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$72.75M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$72.75M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-20.58M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-20.58M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-4.83M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-4.83M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.83M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.83M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-40.58M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-40.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-334.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-334.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.70M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.79M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.79M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$34.16M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$34.16M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-86.01M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-86.01M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.68M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.68M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseinOperatingLeasesNet`	$-14.88M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseinOperatingLeasesNet`	$-14.88M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseinOperatingLeasesNet`	$-15.75M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseinOperatingLeasesNet`	$-15.75M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$101.33M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$101.33M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$122.08M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$122.08M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$331.88M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$331.88M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$383.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$383.42M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.22M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.22M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$162.14M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$162.14M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$455.25M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$455.25M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$493.16M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$493.16M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.50M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.50M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.44M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.44M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.78M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.78M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-375.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-375.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.32M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.32M	USD	2 Qtrs
Proceeds from sales of shares through employee equity incentive plans	`ProceedsFromStockPlans`	$29.30M	USD	2 Qtrs
Proceeds from sales of shares through employee equity incentive plans	`ProceedsFromStockPlans`	$29.30M	USD	2 Qtrs
Proceeds from sales of shares through employee equity incentive plans	`ProceedsFromStockPlans`	$15.15M	USD	2 Qtrs
Proceeds from sales of shares through employee equity incentive plans	`ProceedsFromStockPlans`	$15.15M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`TaxesPaidRelatedToNetShareSettlementOfEquityAwards`	$148.19M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`TaxesPaidRelatedToNetShareSettlementOfEquityAwards`	$148.19M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`TaxesPaidRelatedToNetShareSettlementOfEquityAwards`	$53.18M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`TaxesPaidRelatedToNetShareSettlementOfEquityAwards`	$53.18M	USD	2 Qtrs
Proceeds from the issuance of convertible notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$848.01M	USD	2 Qtrs
Proceeds from the issuance of convertible notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$848.01M	USD	2 Qtrs
Proceeds from the issuance of convertible notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from the issuance of convertible notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Payment of third-party debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.77M	USD	2 Qtrs
Payment of third-party debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.77M	USD	2 Qtrs
Payment of third-party debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of third-party debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Partial repurchase of the 2027 Notes	`PartialRepurchaseOfTheNotes`	$95.45M	USD	2 Qtrs
Partial repurchase of the 2027 Notes	`PartialRepurchaseOfTheNotes`	$95.45M	USD	2 Qtrs
Partial repurchase of the 2027 Notes	`PartialRepurchaseOfTheNotes`	-	USD	2 Qtrs
Partial repurchase of the 2027 Notes	`PartialRepurchaseOfTheNotes`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$59.19M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$59.19M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$220.10M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$220.10M	USD	2 Qtrs
Payment of finance lease obligations	`PaymentOfFinanceLeaseObligations`	$1.95M	USD	2 Qtrs
Payment of finance lease obligations	`PaymentOfFinanceLeaseObligations`	$1.95M	USD	2 Qtrs
Payment of finance lease obligations	`PaymentOfFinanceLeaseObligations`	$1.76M	USD	2 Qtrs
Payment of finance lease obligations	`PaymentOfFinanceLeaseObligations`	$1.76M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-98.98M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-98.98M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$408.85M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$408.85M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$165.59M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$165.59M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$416.81M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$416.81M	USD	2 Qtrs
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$681.36M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$681.36M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$515.77M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$515.77M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$655.66M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$655.66M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$681.36M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$681.36M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$515.77M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$515.77M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$655.66M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$655.66M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$314.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$314.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.11M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.11M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$679.25M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$679.25M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$655.27M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$655.27M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$19.28M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$19.28M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$14.17M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$14.17M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.60M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.60M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.65M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.65M	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other liabilities	`UnpaidTaxesPaidRelatedToNetShareSettlementOfEquityAwards`	-	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other liabilities	`UnpaidTaxesPaidRelatedToNetShareSettlementOfEquityAwards`	-	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other liabilities	`UnpaidTaxesPaidRelatedToNetShareSettlementOfEquityAwards`	$11.46M	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other liabilities	`UnpaidTaxesPaidRelatedToNetShareSettlementOfEquityAwards`	$11.46M	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance	`StockholdersEquity`	$-707.42M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-707.42M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-728.15M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-728.15M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-611.68M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-611.68M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-642.21M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-642.21M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-685.30M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-685.30M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-807.67M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$-807.67M	USD	Point-in-time
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$547.00K	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$547.00K	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$747.00K	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$747.00K	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.19M	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.19M	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.37M	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.37M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.36M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.36M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.23M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.23M	USD	1 Quarter
Shares withheld related to net share value settlement of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-63.59M	USD	1 Quarter
Shares withheld related to net share value settlement of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-63.59M	USD	1 Quarter
Shares withheld related to net share value settlement of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-84.25M	USD	1 Quarter
Shares withheld related to net share value settlement of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-84.25M	USD	1 Quarter
Shares withheld related to net share value settlement of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-53.18M	USD	1 Quarter
Shares withheld related to net share value settlement of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-53.18M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$41.68M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$41.68M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.10M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.10M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$17.51M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$17.51M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$200.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$200.00M	USD	1 Quarter
Induced conversion of the 2027 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-9.67M	USD	1 Quarter
Induced conversion of the 2027 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-9.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$84.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$84.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.97M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$796.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$796.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.25M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.25M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-155.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-155.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$413.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$413.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Stockholders' equity, ending balance	`StockholdersEquity`	$-707.42M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-707.42M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-728.15M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-728.15M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-611.68M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-611.68M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-642.21M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-642.21M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-685.30M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-685.30M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-807.67M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$-807.67M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$56.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$86.35M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-15.85M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$29.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$16.94M	USD	2 Qtrs
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$6.05M	USD	2 Qtrs
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$6.05M	USD	2 Qtrs
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-155.00K	USD	1 Quarter
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-155.00K	USD	1 Quarter
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$258.00K	USD	2 Qtrs
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$258.00K	USD	2 Qtrs
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.25M	USD	1 Quarter
Change in unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$56.27M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$56.27M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$86.61M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$86.61M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$22.99M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$22.99M	USD	2 Qtrs

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