10-Q Filing
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
This filing contains the following financial statements:
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.