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10-Q Filing

ZETA GLOBAL HOLDINGS CORP. CIK: 1851003 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-103545
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance zeta-20250630_htm.xml
Filing Contents
Balance Sheet 136 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.29M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.29M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.69M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.69M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $365.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $365.31M 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
Accounts receivable, net of allowance of $4,381 and $4,291 as of March 31, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $251.01M 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 $251.01M 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 $11.35M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $11.35M USD Point-in-time
Other current assets OtherAssetsCurrent $2.53M USD Point-in-time
Other current assets OtherAssetsCurrent $2.53M USD Point-in-time
Other current assets OtherAssetsCurrent $1.81M USD Point-in-time
Other current assets OtherAssetsCurrent $1.81M 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 $630.20M USD Point-in-time
Total current assets AssetsCurrent $630.20M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $10.80M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $10.80M 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 $29.86M USD Point-in-time
Website and software development costs, net CapitalizedComputerSoftwareNet $29.86M 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 $10.15M USD Point-in-time
Right-to-use assets - operating leases, net OperatingLeaseRightOfUseAsset $10.15M 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 $95.18M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $95.18M USD Point-in-time
Goodwill Goodwill $317.67M USD Point-in-time
Goodwill Goodwill $317.67M 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 $960.00K USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $960.00K 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 $5.27M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $5.27M USD Point-in-time
Total non-current assets AssetsNoncurrent $469.89M USD Point-in-time
Total non-current assets AssetsNoncurrent $469.89M 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 $1.11B USD Point-in-time
Total assets Assets $1.11B USD Point-in-time
Total assets Assets $1.10B USD Point-in-time
Total assets Assets $1.10B USD Point-in-time
Accounts payable AccountsPayableCurrent $48.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $48.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $43.66M USD Point-in-time
Accounts payable AccountsPayableCurrent $43.66M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $115.95M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $115.95M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $121.40M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $121.40M USD Point-in-time
Acquisition-related liabilities AcquisitionRelatedLiabilitiesCurrent $13.83M USD Point-in-time
Acquisition-related liabilities AcquisitionRelatedLiabilitiesCurrent $13.83M 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 $3.86M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $3.86M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $10.35M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $10.35M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $12.16M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $12.16M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $11.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $11.20M 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 $193.83M USD Point-in-time
Total current liabilities LiabilitiesCurrent $193.83M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $196.69M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $196.69M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $196.29M USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $196.29M USD Point-in-time
Acquisition-related liabilities AcquisitionRelatedLiabilitiesNonCurrent $25.33M USD Point-in-time
Acquisition-related liabilities AcquisitionRelatedLiabilitiesNonCurrent $25.33M 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 $9.81M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $9.81M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $10.99M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $10.99M 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 $233.01M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $233.01M 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 $426.84M USD Point-in-time
Total liabilities Liabilities $426.84M 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 $1.74B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.74B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.06B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.06B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.03B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.03B 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 $-2.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.10M 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 stockholders' equity StockholdersEquity $676.60M USD Point-in-time
Total stockholders' equity StockholdersEquity $676.60M 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 $673.26M USD Point-in-time
Total stockholders' equity StockholdersEquity $673.26M USD Point-in-time
Total stockholders' equity StockholdersEquity $180.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $180.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $217.05M USD Point-in-time
Total stockholders' equity StockholdersEquity $217.05M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.11B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.11B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.10B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.10B USD Point-in-time
Income Statement 188 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $572.86M USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $572.86M USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $308.44M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $308.44M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $227.84M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $227.84M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $422.79M USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $422.79M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $116.99M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $116.99M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $91.08M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $91.08M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $167.96M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $167.96M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $220.48M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfRevenue $220.48M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $116.21M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $116.21M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $99.97M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $99.97M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $62.17M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $62.17M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $51.16M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $51.16M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $75.60M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $75.60M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $147.02M USD 2 Qtrs
Selling and marketing expenses SellingAndMarketingExpense $147.02M USD 2 Qtrs
Selling and marketing expenses SellingAndMarketingExpense $86.39M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $86.39M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $161.76M USD 2 Qtrs
Selling and marketing expenses SellingAndMarketingExpense $161.76M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $30.59M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $30.59M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $57.39M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $57.39M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $43.60M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $43.60M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $23.61M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $23.61M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $17.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $17.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $26.70M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.70M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $35.09M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $35.09M USD 2 Qtrs
Restructuring expenses RestructuringCharges $3.15M USD 2 Qtrs
Restructuring expenses RestructuringCharges $3.15M USD 2 Qtrs
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $88.46M USD 2 Qtrs
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $88.46M USD 2 Qtrs
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $52.16M USD 1 Quarter
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $52.16M USD 1 Quarter
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $104.80M USD 2 Qtrs
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $104.80M USD 2 Qtrs
Restructuring expenses RestructuringCharges - USD 1 Quarter
Restructuring expenses RestructuringCharges - USD 1 Quarter
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $46.47M USD 1 Quarter
Share-based Payment Arrangement, Expense AllocatedShareBasedCompensationExpense $46.47M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $313.55M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $313.55M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $254.42M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $254.42M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $594.08M USD 2 Qtrs
Total operating expenses OperatingCostsAndExpenses $594.08M USD 2 Qtrs
Total operating expenses OperatingCostsAndExpenses $485.24M USD 2 Qtrs
Total operating expenses OperatingCostsAndExpenses $485.24M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-26.58M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-26.58M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-21.22M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-21.22M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-62.46M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-62.46M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-5.11M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-5.11M USD 1 Quarter
Interest expense, net InterestExpense $166.00K USD 1 Quarter
Interest expense, net InterestExpense $166.00K USD 1 Quarter
Interest expense, net InterestExpense $2.56M USD 1 Quarter
Interest expense, net InterestExpense $2.56M USD 1 Quarter
Interest expense, net InterestExpense $497.00K USD 2 Qtrs
Interest expense, net InterestExpense $497.00K USD 2 Qtrs
Interest expense, net InterestExpense $5.18M USD 2 Qtrs
Interest expense, net InterestExpense $5.18M USD 2 Qtrs
Other expenses / (income) OtherOperatingIncomeExpenseNet $-6.35M USD 1 Quarter
Other expenses / (income) OtherOperatingIncomeExpenseNet $-6.35M USD 1 Quarter
Other expenses / (income) OtherOperatingIncomeExpenseNet $1.56M USD 1 Quarter
Other expenses / (income) OtherOperatingIncomeExpenseNet $1.56M USD 1 Quarter
Other expenses / (income) OtherOperatingIncomeExpenseNet $893.00K USD 2 Qtrs
Other expenses / (income) OtherOperatingIncomeExpenseNet $893.00K USD 2 Qtrs
Other expenses / (income) OtherOperatingIncomeExpenseNet $-9.86M USD 2 Qtrs
Other expenses / (income) OtherOperatingIncomeExpenseNet $-9.86M USD 2 Qtrs
Total other expenses OtherNonoperatingIncomeExpense $-996.00K USD 1 Quarter
Total other expenses OtherNonoperatingIncomeExpense $-996.00K USD 1 Quarter
Total other expenses OtherNonoperatingIncomeExpense $-10.36M USD 2 Qtrs
Total other expenses OtherNonoperatingIncomeExpense $-10.36M USD 2 Qtrs
Total other expenses OtherNonoperatingIncomeExpense $-6.52M USD 1 Quarter
Total other expenses OtherNonoperatingIncomeExpense $-6.52M USD 1 Quarter
Total other expenses OtherNonoperatingIncomeExpense $-4.29M USD 2 Qtrs
Total other expenses OtherNonoperatingIncomeExpense $-4.29M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.62M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.62M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-31.58M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-31.58M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-66.75M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-66.75M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-27.58M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-27.58M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.19M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.19M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $486.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $486.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $2.84M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $2.84M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $882.00K USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $882.00K USD 2 Qtrs
Net loss NetIncomeLoss $-67.63M USD 2 Qtrs
Net loss NetIncomeLoss $-67.63M USD 2 Qtrs
Net loss NetIncomeLoss $-34.41M USD 2 Qtrs
Net loss NetIncomeLoss $-34.41M USD 2 Qtrs
Net loss NetIncomeLoss $-21.60M USD 1 Quarter
Net loss NetIncomeLoss $-21.60M USD 1 Quarter
Net loss NetIncomeLoss $-28.07M USD 1 Quarter
Net loss NetIncomeLoss $-28.07M USD 1 Quarter
Net loss NetIncomeLoss $-12.81M USD 1 Quarter
Net loss NetIncomeLoss $-12.81M USD 1 Quarter
Net loss NetIncomeLoss $-39.57M USD 1 Quarter
Net loss NetIncomeLoss $-39.57M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-65.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-65.00K 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
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $51.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $51.00K USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-34.50M USD 2 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-34.50M USD 2 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-12.88M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-12.88M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-28.02M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-28.02M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-67.63M USD 2 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-67.63M USD 2 Qtrs
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-34.41M USD 2 Qtrs
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-34.41M USD 2 Qtrs
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-67.63M USD 2 Qtrs
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-67.63M USD 2 Qtrs
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-12.81M USD 1 Quarter
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-12.81M USD 1 Quarter
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-28.07M USD 1 Quarter
Net loss available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-28.07M USD 1 Quarter
Basic loss per share EarningsPerShareBasic $-0.39 USD 2 Qtrs
Basic loss per share EarningsPerShareBasic $-0.39 USD 2 Qtrs
Basic loss per share EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic loss per share EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic loss per share EarningsPerShareBasic $-0.16 USD 2 Qtrs
Basic loss per share EarningsPerShareBasic $-0.16 USD 2 Qtrs
Basic loss per share EarningsPerShareBasic $-0.16 USD 1 Quarter
Basic loss per share EarningsPerShareBasic $-0.16 USD 1 Quarter
Diluted loss per share EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted loss per share EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted loss per share EarningsPerShareDiluted $-0.16 USD 1 Quarter
Diluted loss per share EarningsPerShareDiluted $-0.16 USD 1 Quarter
Diluted loss per share EarningsPerShareDiluted $-0.39 USD 2 Qtrs
Diluted loss per share EarningsPerShareDiluted $-0.39 USD 2 Qtrs
Diluted loss per share EarningsPerShareDiluted $-0.16 USD 2 Qtrs
Diluted loss per share EarningsPerShareDiluted $-0.16 USD 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 217.25M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 217.25M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 214.92M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 214.92M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 174.48M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 174.48M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 177.87M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 177.87M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 217.25M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 217.25M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 177.87M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 177.87M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 174.48M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 174.48M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 214.92M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 214.92M shares 2 Qtrs
Cash Flow Statement 166 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-28.07M USD 1 Quarter
Net loss ProfitLoss $-28.07M USD 1 Quarter
Net loss ProfitLoss $-12.81M USD 1 Quarter
Net loss ProfitLoss $-12.81M USD 1 Quarter
Net loss ProfitLoss $-67.63M USD 2 Qtrs
Net loss ProfitLoss $-67.63M USD 2 Qtrs
Net loss ProfitLoss $-34.41M USD 2 Qtrs
Net loss ProfitLoss $-34.41M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $17.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $26.70M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.70M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $35.09M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $35.09M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $104.80M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $104.80M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $88.46M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $88.46M USD 2 Qtrs
Deferred income taxes ProvisionForDeferredIncomeTaxes $-67.00K USD 2 Qtrs
Deferred income taxes ProvisionForDeferredIncomeTaxes $-67.00K USD 2 Qtrs
Deferred income taxes ProvisionForDeferredIncomeTaxes $-345.00K USD 2 Qtrs
Deferred income taxes ProvisionForDeferredIncomeTaxes $-345.00K USD 2 Qtrs
Change in fair value of acquisition-related liabilities ChangeInTheFairValueOfAcquisitionRelatedLiabilities $9.16M USD 2 Qtrs
Change in fair value of acquisition-related liabilities ChangeInTheFairValueOfAcquisitionRelatedLiabilities $9.16M USD 2 Qtrs
Change in fair value of acquisition-related liabilities ChangeInTheFairValueOfAcquisitionRelatedLiabilities $-1.26M USD 2 Qtrs
Change in fair value of acquisition-related liabilities ChangeInTheFairValueOfAcquisitionRelatedLiabilities $-1.26M USD 2 Qtrs
Others, net OtherNoncashIncomeExpense $-450.00K USD 2 Qtrs
Others, net OtherNoncashIncomeExpense $-450.00K USD 2 Qtrs
Others, net OtherNoncashIncomeExpense $-2.76M USD 2 Qtrs
Others, net OtherNoncashIncomeExpense $-2.76M USD 2 Qtrs
Account receivable IncreaseDecreaseInAccountsReceivable $19.07M USD 2 Qtrs
Account receivable IncreaseDecreaseInAccountsReceivable $19.07M USD 2 Qtrs
Account receivable IncreaseDecreaseInAccountsReceivable $13.07M USD 2 Qtrs
Account receivable IncreaseDecreaseInAccountsReceivable $13.07M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-1.94M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-1.94M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.35M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.35M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-161.00K USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-161.00K USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $723.00K USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $723.00K USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-156.00K USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-156.00K USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $1.15M USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $1.15M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-6.54M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-6.54M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $369.00K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $369.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-15.41M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-15.41M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.70M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.70M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $24.32M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $24.32M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.52M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.52M USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.18M USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.18M USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-86.00K USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-86.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.85M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.85M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $55.78M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $55.78M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.56M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.56M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $5.08M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $5.08M USD 2 Qtrs
Website and software development costs PaymentsForSoftware $8.21M USD 2 Qtrs
Website and software development costs PaymentsForSoftware $8.21M USD 2 Qtrs
Website and software development costs PaymentsForSoftware $9.95M USD 2 Qtrs
Website and software development costs PaymentsForSoftware $9.95M USD 2 Qtrs
Acquisitions and other investments, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.20M USD 2 Qtrs
Acquisitions and other investments, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.20M USD 2 Qtrs
Acquisitions and other investments, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisitions and other investments, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-16.24M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-16.24M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-20.78M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-20.78M USD 2 Qtrs
Cash paid for acquisition-related liabilities PaymentsOfMergerRelatedCostsFinancingActivities $6.33M USD 2 Qtrs
Cash paid for acquisition-related liabilities PaymentsOfMergerRelatedCostsFinancingActivities $6.33M USD 2 Qtrs
Cash paid for acquisition-related liabilities PaymentsOfMergerRelatedCostsFinancingActivities $6.95M USD 2 Qtrs
Cash paid for acquisition-related liabilities PaymentsOfMergerRelatedCostsFinancingActivities $6.95M USD 2 Qtrs
Proceeds from credit facilities, net of issuance costs ProceedsFromIssuanceOfDebt $11.25M USD 2 Qtrs
Proceeds from credit facilities, net of issuance costs ProceedsFromIssuanceOfDebt $11.25M USD 2 Qtrs
Proceeds from credit facilities, net of issuance costs ProceedsFromIssuanceOfDebt $6.25M USD 2 Qtrs
Proceeds from credit facilities, net of issuance costs ProceedsFromIssuanceOfDebt $6.25M USD 2 Qtrs
Issuance under employee stock purchase plan ProceedsFromStockPlans $1.52M USD 2 Qtrs
Issuance under employee stock purchase plan ProceedsFromStockPlans $1.52M USD 2 Qtrs
Issuance under employee stock purchase plan ProceedsFromStockPlans $1.90M USD 2 Qtrs
Issuance under employee stock purchase plan ProceedsFromStockPlans $1.90M USD 2 Qtrs
Exercise of options ProceedsFromStockOptionsExercised $964.00K USD 2 Qtrs
Exercise of options ProceedsFromStockOptionsExercised $964.00K USD 2 Qtrs
Exercise of options ProceedsFromStockOptionsExercised $1.84M USD 2 Qtrs
Exercise of options ProceedsFromStockOptionsExercised $1.84M USD 2 Qtrs
Repurchase of shares PaymentsForRepurchaseOfShares $57.93M USD 2 Qtrs
Repurchase of shares PaymentsForRepurchaseOfShares $57.93M USD 2 Qtrs
Repurchase of shares PaymentsForRepurchaseOfShares $8.36M USD 2 Qtrs
Repurchase of shares PaymentsForRepurchaseOfShares $8.36M USD 2 Qtrs
Repayments against the credit facilities RepaymentsOfLongTermLinesOfCredit $6.25M USD 2 Qtrs
Repayments against the credit facilities RepaymentsOfLongTermLinesOfCredit $6.25M USD 2 Qtrs
Repayments against the credit facilities RepaymentsOfLongTermLinesOfCredit $11.25M USD 2 Qtrs
Repayments against the credit facilities RepaymentsOfLongTermLinesOfCredit $11.25M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-61.40M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-61.40M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-11.95M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-11.95M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-78.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-78.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-55.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-55.00K USD 2 Qtrs
Net (decrease) / increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-843.00K USD 2 Qtrs
Net (decrease) / increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-843.00K USD 2 Qtrs
Net (decrease) / increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.97M USD 2 Qtrs
Net (decrease) / increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.97M USD 2 Qtrs
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 $154.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.31M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.31M 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, 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 $154.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.31M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.31M 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 paid for interest, net InterestPaidNet $1.42M USD 2 Qtrs
Cash paid for interest, net InterestPaidNet $1.42M USD 2 Qtrs
Cash paid for interest, net InterestPaidNet $5.02M USD 2 Qtrs
Cash paid for interest, net InterestPaidNet $5.02M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.46M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.46M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $638.00K USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $638.00K USD 2 Qtrs
Liability established in connection with acquisitions LiabilitiesAssumed1 $9.16M USD 2 Qtrs
Liability established in connection with acquisitions LiabilitiesAssumed1 $9.16M USD 2 Qtrs
Capitalized stock-based compensation as website and software development CapitalExpendituresIncurredButNotYetPaid $1.71M USD 2 Qtrs
Capitalized stock-based compensation as website and software development CapitalExpendituresIncurredButNotYetPaid $1.71M USD 2 Qtrs
Capitalized stock-based compensation as website and software development CapitalExpendituresIncurredButNotYetPaid $1.35M USD 2 Qtrs
Capitalized stock-based compensation as website and software development CapitalExpendituresIncurredButNotYetPaid $1.35M USD 2 Qtrs
Shares issued in connection with acquisitions and other agreements StockIssued1 $4.33M USD 2 Qtrs
Shares issued in connection with acquisitions and other agreements StockIssued1 $4.33M USD 2 Qtrs
Shares issued in connection with acquisitions and other agreements StockIssued1 $667.00K USD 2 Qtrs
Shares issued in connection with acquisitions and other agreements StockIssued1 $667.00K USD 2 Qtrs
Right-to-use assets established RightToUseAssetEstablished $1.79M USD 2 Qtrs
Right-to-use assets established RightToUseAssetEstablished $1.79M USD 2 Qtrs
Right-to-use assets established RightToUseAssetEstablished $1.08M USD 2 Qtrs
Right-to-use assets established RightToUseAssetEstablished $1.08M USD 2 Qtrs
Operating lease liabilities established OperatingLeaseLiabilitiesEstablished $1.08M USD 2 Qtrs
Operating lease liabilities established OperatingLeaseLiabilitiesEstablished $1.08M USD 2 Qtrs
Operating lease liabilities established OperatingLeaseLiabilitiesEstablished $1.79M USD 2 Qtrs
Operating lease liabilities established OperatingLeaseLiabilitiesEstablished $1.79M USD 2 Qtrs
Non-cash consideration for website and software development ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset $774.00K USD 2 Qtrs
Non-cash consideration for website and software development ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset $774.00K USD 2 Qtrs
Non-cash consideration for website and software development ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset $402.00K USD 2 Qtrs
Non-cash consideration for website and software development ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset $402.00K USD 2 Qtrs
Stockholders Equity 90 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 25.24M shares Point-in-time
Unvested stock ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 25.24M shares Point-in-time
Balance StockholdersEquity $676.80M USD Point-in-time
Balance StockholdersEquity $676.80M USD Point-in-time
Balance StockholdersEquity $676.60M USD Point-in-time
Balance StockholdersEquity $676.60M USD Point-in-time
Balance StockholdersEquity $191.60M USD Point-in-time
Balance StockholdersEquity $191.60M USD Point-in-time
Balance StockholdersEquity $673.26M USD Point-in-time
Balance StockholdersEquity $673.26M USD Point-in-time
Balance StockholdersEquity $180.52M USD Point-in-time
Balance StockholdersEquity $180.52M USD Point-in-time
Balance StockholdersEquity $217.05M USD Point-in-time
Balance StockholdersEquity $217.05M USD Point-in-time
Shares issued in connection with certain agreements StockIssuedDuringPeriodValueAcquisitions $667.00K USD 1 Quarter
Shares issued in connection with certain agreements StockIssuedDuringPeriodValueAcquisitions $667.00K USD 1 Quarter
Shares issued in connection with certain agreements StockIssuedDuringPeriodValueAcquisitions $667.00K USD 1 Quarter
Shares issued in connection with certain agreements StockIssuedDuringPeriodValueAcquisitions $667.00K USD 1 Quarter
Shares issued in connection with certain agreements StockIssuedDuringPeriodValueAcquisitions $3.67M USD 1 Quarter
Shares issued in connection with certain agreements StockIssuedDuringPeriodValueAcquisitions $3.67M USD 1 Quarter
Purchase price allocation adjustments PurchasePriceAllocationAdjustments $-9.01M USD 1 Quarter
Purchase price allocation adjustments PurchasePriceAllocationAdjustments $-9.01M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $57.06M USD 2 Qtrs
Shares repurchased StockRepurchasedDuringPeriodValue $57.06M USD 2 Qtrs
Shares repurchased StockRepurchasedDuringPeriodValue $2.92M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $2.92M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $32.05M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $32.05M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $3.47M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $3.47M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $25.01M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $25.01M USD 1 Quarter
Shares issued in connection with employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.90M USD 1 Quarter
Shares issued in connection with employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.90M USD 1 Quarter
Shares issued in connection with employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.52M USD 1 Quarter
Shares issued in connection with employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.52M USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $853.00K USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $853.00K USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $1.41M USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $1.41M USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $123.00K USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $123.00K USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $434.00K USD 1 Quarter
Options exercised OptionsExercisedDuringPeriodValue $434.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.64M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.64M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.17M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.17M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.73M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.73M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $52.78M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $52.78M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-65.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-65.00K 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
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $51.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $51.00K USD 1 Quarter
Net loss NetIncomeLoss $-67.63M USD 2 Qtrs
Net loss NetIncomeLoss $-67.63M USD 2 Qtrs
Net loss NetIncomeLoss $-34.41M USD 2 Qtrs
Net loss NetIncomeLoss $-34.41M USD 2 Qtrs
Net loss NetIncomeLoss $-21.60M USD 1 Quarter
Net loss NetIncomeLoss $-21.60M USD 1 Quarter
Net loss NetIncomeLoss $-28.07M USD 1 Quarter
Net loss NetIncomeLoss $-28.07M USD 1 Quarter
Net loss NetIncomeLoss $-12.81M USD 1 Quarter
Net loss NetIncomeLoss $-12.81M USD 1 Quarter
Net loss NetIncomeLoss $-39.57M USD 1 Quarter
Net loss NetIncomeLoss $-39.57M USD 1 Quarter
Balance StockholdersEquity $676.80M USD Point-in-time
Balance StockholdersEquity $676.80M USD Point-in-time
Balance StockholdersEquity $676.60M USD Point-in-time
Balance StockholdersEquity $676.60M USD Point-in-time
Balance StockholdersEquity $191.60M USD Point-in-time
Balance StockholdersEquity $191.60M USD Point-in-time
Balance StockholdersEquity $673.26M USD Point-in-time
Balance StockholdersEquity $673.26M USD Point-in-time
Balance StockholdersEquity $180.52M USD Point-in-time
Balance StockholdersEquity $180.52M USD Point-in-time
Balance StockholdersEquity $217.05M USD Point-in-time
Balance StockholdersEquity $217.05M USD Point-in-time

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

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