10-Q Filing

ZETA GLOBAL HOLDINGS CORP. CIK: 1851003 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-062262`
Period End Date	20250331
Filing Date	20250502
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	zeta-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 90 Cash Flow Statement 154 Stockholders Equity 42

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.38M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.38M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.29M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.16M	USD	Point-in-time
Accounts receivable, net of allowance of $4,381 and $4,291 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$223.76M	USD	Point-in-time
Accounts receivable, net of allowance of $4,381 and $4,291 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$223.76M	USD	Point-in-time
Accounts receivable, net of allowance of $4,381 and $4,291 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$235.23M	USD	Point-in-time
Accounts receivable, net of allowance of $4,381 and $4,291 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$235.23M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.35M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.35M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.09M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$616.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$616.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$601.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$601.78M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.86M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$29.03M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$29.03M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$28.95M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$28.95M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$8.81M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$8.81M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$9.52M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$9.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$115.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$115.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$105.04M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$105.04M	USD	Point-in-time
Goodwill	`Goodwill`	$326.00M	USD	Point-in-time
Goodwill	`Goodwill`	$326.00M	USD	Point-in-time
Goodwill	`Goodwill`	$326.00M	USD	Point-in-time
Goodwill	`Goodwill`	$326.00M	USD	Point-in-time
Goodwill	`Goodwill`	$325.99M	USD	Point-in-time
Goodwill	`Goodwill`	$325.99M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$619.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$619.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$835.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$835.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.41M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.41M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$485.78M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$485.78M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$494.83M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$494.83M	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.53M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$121.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$121.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$115.32M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$115.32M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$13.80M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$13.80M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$12.73M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$12.73M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$10.35M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$10.35M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$13.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$13.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$180.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$180.78M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.29M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.29M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.49M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.49M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$23.66M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$23.66M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$29.14M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$29.14M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.05M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.05M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$235.24M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$235.24M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$230.19M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$230.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$434.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$434.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$410.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$410.97M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.73B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.05B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$180.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$180.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.80M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$194.95M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$194.95M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$264.42M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$264.42M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$103.49M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$103.49M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$76.87M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$76.87M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$54.04M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$54.04M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$48.81M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$48.81M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$71.42M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$71.42M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$75.37M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$75.37M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$19.99M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$19.99M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$26.80M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$26.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.69M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$3.15M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$3.15M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$41.99M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$41.99M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$52.64M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$52.64M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$230.82M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$230.82M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$280.53M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$280.53M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-35.87M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-35.87M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.62M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.62M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$331.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$331.00K	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-671.00K	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-671.00K	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-3.51M	USD	1 Quarter
Other expenses	`OtherOperatingIncomeExpenseNet`	$-3.51M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-3.30M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-3.30M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-3.84M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-3.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.17M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.17M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.96M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$396.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$396.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.64M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.64M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-39.62M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-39.62M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.62M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.62M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-39.57M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-39.57M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.60M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.60M	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	212.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	212.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	171.23M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	171.23M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.23M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.23M	shares	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-39.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-39.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.69M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$41.99M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$41.99M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$52.64M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$52.64M	USD	1 Quarter
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-20.00K	USD	1 Quarter
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-20.00K	USD	1 Quarter
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-235.00K	USD	1 Quarter
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-235.00K	USD	1 Quarter
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$504.00K	USD	1 Quarter
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$504.00K	USD	1 Quarter
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$3.46M	USD	1 Quarter
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$3.46M	USD	1 Quarter
Others, net	`OtherNoncashIncomeExpense`	$42.00K	USD	1 Quarter
Others, net	`OtherNoncashIncomeExpense`	$42.00K	USD	1 Quarter
Others, net	`OtherNoncashIncomeExpense`	$519.00K	USD	1 Quarter
Others, net	`OtherNoncashIncomeExpense`	$519.00K	USD	1 Quarter
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.40M	USD	1 Quarter
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.40M	USD	1 Quarter
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.62M	USD	1 Quarter
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.62M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.28M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.28M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.22M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.22M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-339.00K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-339.00K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$730.00K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$730.00K	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$414.00K	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$414.00K	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-15.00K	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-15.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.34M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.34M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.03M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.03M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.73M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.73M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.05M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.05M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.46M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.46M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-3.73M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-3.73M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$303.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$303.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$235.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$235.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.67M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.67M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.81M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.81M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.74M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.74M	USD	1 Quarter
Website and software development costs	`PaymentsForSoftware`	$3.64M	USD	1 Quarter
Website and software development costs	`PaymentsForSoftware`	$3.64M	USD	1 Quarter
Website and software development costs	`PaymentsForSoftware`	$4.16M	USD	1 Quarter
Website and software development costs	`PaymentsForSoftware`	$4.16M	USD	1 Quarter
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$530.00K	USD	1 Quarter
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$530.00K	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.45M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.45M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.42M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.42M	USD	1 Quarter
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$2.17M	USD	1 Quarter
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$2.17M	USD	1 Quarter
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.67M	USD	1 Quarter
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.67M	USD	1 Quarter
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	1 Quarter
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$11.25M	USD	1 Quarter
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$6.25M	USD	1 Quarter
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$6.25M	USD	1 Quarter
Exercise of options	`ProceedsFromStockOptionsExercised`	$123.00K	USD	1 Quarter
Exercise of options	`ProceedsFromStockOptionsExercised`	$123.00K	USD	1 Quarter
Exercise of options	`ProceedsFromStockOptionsExercised`	$434.00K	USD	1 Quarter
Exercise of options	`ProceedsFromStockOptionsExercised`	$434.00K	USD	1 Quarter
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$25.88M	USD	1 Quarter
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$25.88M	USD	1 Quarter
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$3.44M	USD	1 Quarter
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$3.44M	USD	1 Quarter
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	1 Quarter
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$11.25M	USD	1 Quarter
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$6.25M	USD	1 Quarter
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$6.25M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.43M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.43M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.18M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.18M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-112.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-112.00K	USD	1 Quarter
Net (decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.92M	USD	1 Quarter
Net (decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.92M	USD	1 Quarter
Net (decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.76M	USD	1 Quarter
Net (decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.76M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.65M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.65M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time
Cash paid for interest, net	`InterestPaidNet`	$2.72M	USD	1 Quarter
Cash paid for interest, net	`InterestPaidNet`	$2.72M	USD	1 Quarter
Cash paid for interest, net	`InterestPaidNet`	$1.45M	USD	1 Quarter
Cash paid for interest, net	`InterestPaidNet`	$1.45M	USD	1 Quarter
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$386.00K	USD	1 Quarter
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$386.00K	USD	1 Quarter
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$376.00K	USD	1 Quarter
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$376.00K	USD	1 Quarter
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$504.00K	USD	1 Quarter
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$504.00K	USD	1 Quarter
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$3.46M	USD	1 Quarter
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$3.46M	USD	1 Quarter
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$1.09M	USD	1 Quarter
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$1.09M	USD	1 Quarter
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$651.00K	USD	1 Quarter
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$651.00K	USD	1 Quarter
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$3.67M	USD	1 Quarter
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$3.67M	USD	1 Quarter
Right-to-use assets established	`RightToUseAssetEstablished`	$1.68M	USD	1 Quarter
Right-to-use assets established	`RightToUseAssetEstablished`	$1.68M	USD	1 Quarter
Right-to-use assets established	`RightToUseAssetEstablished`	$883.00K	USD	1 Quarter
Right-to-use assets established	`RightToUseAssetEstablished`	$883.00K	USD	1 Quarter
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$883.00K	USD	1 Quarter
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$883.00K	USD	1 Quarter
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$1.68M	USD	1 Quarter
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$1.68M	USD	1 Quarter
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$430.00K	USD	1 Quarter
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$430.00K	USD	1 Quarter
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$427.00K	USD	1 Quarter
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$427.00K	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	32.03M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	32.03M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	28.53M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	28.53M	shares	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$3.67M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$3.67M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$25.01M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$25.01M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$434.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$434.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$123.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$123.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.64M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time

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