10-Q Filing

HUBSPOT INC CIK: 1404655 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-067055`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	hubs-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 80 Cash Flow Statement 148 Stockholders Equity 38 Comprehensive Income 26

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.57M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.57M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$625.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$625.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.67M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$447.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$447.79M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.42B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.42B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	52.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	52.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	53.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	53.18M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.56B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.56B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	51.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	51.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	52.28M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	52.28M	shares	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,568 at March 31, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$334.83M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,568 at March 31, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$334.83M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,568 at March 31, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$294.51M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,568 at March 31, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$294.51M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$148.69M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$148.69M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$167.96M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$167.96M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$108.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$108.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$154.21M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$154.21M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$176.56M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$176.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$123.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$123.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.17M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$169.52M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$169.52M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$154.48M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$154.48M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$216.23M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$216.23M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$215.99M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$215.99M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$160.81M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$160.81M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$174.27M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$174.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$115.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$115.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$126.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$126.20M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.56M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.56M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$41.05M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$41.05M	USD	Point-in-time
Goodwill	`Goodwill`	$255.04M	USD	Point-in-time
Goodwill	`Goodwill`	$255.04M	USD	Point-in-time
Goodwill	`Goodwill`	$209.51M	USD	Point-in-time
Goodwill	`Goodwill`	$209.51M	USD	Point-in-time
Total assets	`Assets`	$3.90B	USD	Point-in-time
Total assets	`Assets`	$3.90B	USD	Point-in-time
Total assets	`Assets`	$3.80B	USD	Point-in-time
Total assets	`Assets`	$3.80B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.23M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$67.44M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$67.44M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$86.35M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$86.35M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$102.04M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$102.04M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$97.06M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$97.06M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$129.57M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$129.57M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$125.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$125.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$36.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$36.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.69M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$458.18M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$458.18M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$368.88M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$368.88M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$836.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$836.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$784.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$784.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.58B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$254.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$254.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$249.57M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$249.57M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$3.97M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$3.97M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$4.58M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$4.58M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$55.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$55.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$60.52M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$60.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 53,180 and 52,667 shares issued 52,282 and 51,767 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 53,180 and 52,667 shares issued 52,282 and 51,767 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 53,180 and 52,667 shares issued 52,282 and 51,767 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 53,180 and 52,667 shares issued 52,282 and 51,767 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.65M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-821.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-821.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.90B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.90B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$617.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$617.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$714.14M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$714.14M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$115.11M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$115.11M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$95.09M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$95.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$522.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$522.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$599.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$599.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$220.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$220.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$175.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$175.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$326.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$326.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$300.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$300.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$78.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$78.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.86M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.08M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.08M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$782.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$782.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$626.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$626.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$545.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$545.56M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-27.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-27.48M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.73M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.73M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$20.56M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$20.56M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$935.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$935.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$644.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$644.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.31M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.31M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$13.16M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$13.16M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$30.95M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$30.95M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$17.61M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$17.61M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.87M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.87M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.72M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.92M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.92M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net (loss) income per share, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net (loss) income per share, basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net (loss) income per share, basic	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Net (loss) income per share, basic	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Net (loss) income per share, diluted	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Net (loss) income per share, diluted	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Net (loss) income per share, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net (loss) income per share, diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Weighted average common shares used in computing basic net (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	52.15M	shares	1 Quarter
Weighted average common shares used in computing basic net (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	52.15M	shares	1 Quarter
Weighted average common shares used in computing basic net (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	50.69M	shares	1 Quarter
Weighted average common shares used in computing basic net (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	50.69M	shares	1 Quarter
Weighted average common shares used in computing diluted net (loss) income per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.50M	shares	1 Quarter
Weighted average common shares used in computing diluted net (loss) income per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.50M	shares	1 Quarter
Weighted average common shares used in computing diluted net (loss) income per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.15M	shares	1 Quarter
Weighted average common shares used in computing diluted net (loss) income per share:	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.15M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$5.93M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$5.93M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-21.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-21.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.83M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$111.12M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$111.12M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$116.69M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$116.69M	USD	1 Quarter
Gain on strategic investments	`GainOnSaleOfInvestments`	$115.00K	USD	1 Quarter
Gain on strategic investments	`GainOnSaleOfInvestments`	$115.00K	USD	1 Quarter
Gain on strategic investments	`GainOnSaleOfInvestments`	$16.35M	USD	1 Quarter
Gain on strategic investments	`GainOnSaleOfInvestments`	$16.35M	USD	1 Quarter
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$1.60M	USD	1 Quarter
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$1.60M	USD	1 Quarter
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$3.62M	USD	1 Quarter
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$3.62M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-167.00K	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-167.00K	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-335.00K	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-335.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$500.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$500.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$500.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$500.00K	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$13.85M	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$13.85M	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$12.56M	USD	1 Quarter
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$12.56M	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$-538.00K	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$-538.00K	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.72M	USD	1 Quarter
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.72M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.42M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.42M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-45.66M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-45.66M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.39M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.39M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.47M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.47M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-17.00M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-17.00M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-27.16M	USD	1 Quarter
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-27.16M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$6.44M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$6.44M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$6.39M	USD	1 Quarter
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$6.39M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.03M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.03M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-13.28M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-13.28M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.22M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.22M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$7.45M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$7.45M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$12.74M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$12.74M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$39.42M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$39.42M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$31.21M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$31.21M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$161.57M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$161.57M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.09M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.09M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$674.38M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$674.38M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$399.38M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$399.38M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$352.79M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$352.79M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$803.06M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$803.06M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.88M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.88M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.35M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.35M	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$11.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$11.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$27.00K	USD	1 Quarter
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$27.00K	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$51.36M	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$51.36M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$21.63M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$21.63M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$30.42M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$30.42M	USD	1 Quarter
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.13M	USD	1 Quarter
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.13M	USD	1 Quarter
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.56M	USD	1 Quarter
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.56M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.07M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.07M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.79M	USD	1 Quarter
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.79M	USD	1 Quarter
Repayment of 2025 Convertible Notes	`RepaymentsOfLongTermDebt`	$90.57M	USD	1 Quarter
Repayment of 2025 Convertible Notes	`RepaymentsOfLongTermDebt`	$90.57M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.94M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.94M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.31M	USD	1 Quarter
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.31M	USD	1 Quarter
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.33M	USD	1 Quarter
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.33M	USD	1 Quarter
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.15M	USD	1 Quarter
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.15M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.31M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.31M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.56M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.56M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.81M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.81M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$112.36M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$112.36M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$629.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$629.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$629.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$629.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$451.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$3.71M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$3.71M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$3.10M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$3.10M	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.20M	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.20M	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$504.00K	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$504.00K	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.74M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.74M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.80M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.80M	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.09M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.09M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-9.07M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-9.07M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Conversion of the 2025 Notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-767.00K	USD	1 Quarter
Conversion of the 2025 Notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-767.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$47.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$47.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.04M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.04M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.94M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.94M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.76M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.76M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-408.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three months ended March 31, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-408.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $47 for the three months ended March 31, 2025 and $0 for the three months ended March 31, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$457.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $47 for the three months ended March 31, 2025 and $0 for the three months ended March 31, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$457.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$1.13M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$1.13M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-18.80M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-18.80M	USD	1 Quarter

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