10-Q Filing

HUBSPOT INC CIK: 1404655 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-104104`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	hubs-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 164 Cash Flow Statement 160 Stockholders Equity 84 Comprehensive Income 60

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.24M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.24M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$797.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$797.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$601.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$601.20M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.56B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.56B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.20M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.20M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	52.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	52.67M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.07B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.07B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	52.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	52.70M	shares	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $6,237 at June 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$321.13M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $6,237 at June 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$321.13M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $6,237 at June 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$334.83M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $6,237 at June 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$334.83M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	51.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	51.77M	shares	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$189.29M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$189.29M	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$148.69M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$148.69M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	1.50M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	1.50M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$191.25M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$191.25M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$154.21M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$154.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$132.35M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$132.35M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$154.48M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$154.48M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$191.08M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$191.08M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$213.66M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$213.66M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$216.23M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$216.23M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$160.81M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$160.81M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$187.79M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$187.79M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$143.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$143.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$115.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$115.25M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$40.04M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$40.04M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.56M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.56M	USD	Point-in-time
Goodwill	`Goodwill`	$274.72M	USD	Point-in-time
Goodwill	`Goodwill`	$274.72M	USD	Point-in-time
Goodwill	`Goodwill`	$209.51M	USD	Point-in-time
Goodwill	`Goodwill`	$209.51M	USD	Point-in-time
Total assets	`Assets`	$3.68B	USD	Point-in-time
Total assets	`Assets`	$3.68B	USD	Point-in-time
Total assets	`Assets`	$3.80B	USD	Point-in-time
Total assets	`Assets`	$3.80B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$67.44M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$67.44M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$96.58M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$96.58M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$102.04M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$102.04M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$98.87M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$98.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$152.88M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$152.88M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$125.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$125.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$37.66M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$37.66M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.69M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$458.18M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$458.18M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$888.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$888.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$784.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$784.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$254.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$254.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$242.87M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$242.87M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$5.99M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$5.99M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$3.97M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$3.97M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$55.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$55.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$83.22M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$83.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.62B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,198 and 52,667 shares issued; 52,701 and 51,767 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$53.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,198 and 52,667 shares issued; 52,701 and 51,767 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$53.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,198 and 52,667 shares issued; 52,701 and 51,767 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,198 and 52,667 shares issued; 52,701 and 51,767 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Treasury stock, $0.001 par value -1,497 and 900 shares held at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockValue`	$1.00K	USD	Point-in-time
Treasury stock, $0.001 par value -1,497 and 900 shares held at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.43M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-824.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-824.86M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.68B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.68B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$760.87M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$760.87M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$637.23M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$637.23M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$190.60M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$190.60M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$237.27M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$237.27M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$122.16M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$122.16M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$95.52M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$95.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.06B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.06B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.24B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.24B	USD	2 Qtrs
Gross profit	`GrossProfit`	$541.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$541.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$638.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$638.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$373.82M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$373.82M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$457.44M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$457.44M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$198.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$198.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$237.34M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$237.34M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$339.88M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$339.88M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$293.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$293.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$594.08M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$594.08M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$666.58M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$666.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$141.45M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$141.45M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$163.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$163.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$85.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$85.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$72.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$72.60M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$2.19M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$2.19M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$1.10M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.10M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.86M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$1.86M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$1.08M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.11B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.11B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$663.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$663.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$565.65M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$565.65M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.29B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.29B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.17M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.17M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-52.10M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-52.10M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-23.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-24.61M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-24.61M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$38.85M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$38.85M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$39.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$39.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$18.29M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.29M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$20.37M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$20.37M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$227.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$227.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.84M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.84M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$872.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$872.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$901.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$901.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.21M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.21M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.78M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.78M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$14.95M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$14.95M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.09M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.09M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$21.25M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$21.25M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$52.21M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$52.21M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$19.16M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$19.16M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$36.77M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$36.77M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.33M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.33M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.46M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.46M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.04M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.04M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.68M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.68M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.20M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.20M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$13.54M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$13.54M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.72M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.72M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$11.75M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$11.75M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-25.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.50M	USD	2 Qtrs
Net loss per share, basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net loss per share, basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net loss per share, basic	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Net loss per share, basic	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Net loss per share, basic	`EarningsPerShareBasic`	$-0.48	USD	2 Qtrs
Net loss per share, basic	`EarningsPerShareBasic`	$-0.48	USD	2 Qtrs
Net loss per share, basic	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Net loss per share, basic	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.48	USD	2 Qtrs
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.48	USD	2 Qtrs
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	52.70M	shares	1 Quarter
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	52.70M	shares	1 Quarter
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	51.01M	shares	1 Quarter
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	51.01M	shares	1 Quarter
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	52.43M	shares	2 Qtrs
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	52.43M	shares	2 Qtrs
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	50.85M	shares	2 Qtrs
Weighted average common shares used in computing basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	50.85M	shares	2 Qtrs
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.85M	shares	2 Qtrs
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.85M	shares	2 Qtrs
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.43M	shares	2 Qtrs
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.43M	shares	2 Qtrs
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.01M	shares	1 Quarter
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.01M	shares	1 Quarter
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.70M	shares	1 Quarter
Weighted average common shares used in computing diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.70M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.50M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-8.50M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-25.05M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-25.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.44M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$240.12M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$240.12M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$257.67M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$257.67M	USD	2 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$18.46M	USD	2 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$18.46M	USD	2 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$1.87M	USD	2 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$1.87M	USD	2 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$1.60M	USD	2 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$1.60M	USD	2 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$4.09M	USD	2 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$4.09M	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-214.00K	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-214.00K	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-212.00K	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-212.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.00M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.00M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$577.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$577.00K	USD	2 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$24.44M	USD	2 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$24.44M	USD	2 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$23.08M	USD	2 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$23.08M	USD	2 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$2.78M	USD	2 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$2.78M	USD	2 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$948.00K	USD	2 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$948.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.42M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.42M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.03M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.03M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$50.08M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$50.08M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.23M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.23M	USD	2 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-40.08M	USD	2 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-40.08M	USD	2 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-49.59M	USD	2 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-49.59M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$12.83M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$12.83M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$20.38M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$20.38M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-218.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-218.00K	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$59.88M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$59.88M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$15.05M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$15.05M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$17.66M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$17.66M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$23.15M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$23.15M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$44.29M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$44.29M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$63.89M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$63.89M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$325.93M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$325.93M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$244.92M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$244.92M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$830.20M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$830.20M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$651.72M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$651.72M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.31B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.31B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$849.60M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$849.60M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.37M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.37M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.08M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.08M	USD	2 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$3.63M	USD	2 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$3.63M	USD	2 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$18.82M	USD	2 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$18.82M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$256.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$256.00K	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$43.08M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$43.08M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$65.86M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$65.86M	USD	2 Qtrs
Proceeds from net working capital settlement	`ProceedsFromNetWorkingCapitalSettlement`	$1.93M	USD	2 Qtrs
Proceeds from net working capital settlement	`ProceedsFromNetWorkingCapitalSettlement`	$1.93M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.83M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.83M	USD	2 Qtrs
Net cash and cash equivalents provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$139.03M	USD	2 Qtrs
Net cash and cash equivalents provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$139.03M	USD	2 Qtrs
Net cash and cash equivalents provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$291.16M	USD	2 Qtrs
Net cash and cash equivalents provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$291.16M	USD	2 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.48M	USD	2 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.48M	USD	2 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.81M	USD	2 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.81M	USD	2 Qtrs
Payment for settlement of 2025 Convertible Notes	`PaymentForSettlementOf2025ConvertibleNotes`	$459.81M	USD	2 Qtrs
Payment for settlement of 2025 Convertible Notes	`PaymentForSettlementOf2025ConvertibleNotes`	$459.81M	USD	2 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$38.66M	USD	2 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$38.66M	USD	2 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$45.24M	USD	2 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$45.24M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	2 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.76M	USD	2 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.76M	USD	2 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-559.96M	USD	2 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-559.96M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.82M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.82M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.05M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.05M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.18M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.18M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$409.89M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$409.89M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$603.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$603.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$801.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$801.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$603.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$603.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$801.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$801.93M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$10.64M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$10.64M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$7.17M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$7.17M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$861.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$861.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$422.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$422.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$503.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$503.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.24M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.24M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.01M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.01M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$555.00K	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$555.00K	USD	2 Qtrs
Settlement of Capped Call Options related to the 2025 Convertible Notes	`SettlementOfCappedCallOptionsRelatedTo2025ConvertibleNotes`	$50.60M	USD	2 Qtrs
Settlement of Capped Call Options related to the 2025 Convertible Notes	`SettlementOfCappedCallOptionsRelatedTo2025ConvertibleNotes`	$50.60M	USD	2 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	1.50M	shares	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	1.50M	shares	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.64M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.64M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$38.07M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$38.07M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.09M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.09M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-9.07M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-9.07M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.74M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.74M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.70M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.70M	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-282.00K	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-282.00K	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-767.00K	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-767.00K	USD	1 Quarter
Settlement of Capped Call Options	`SettlementOfCappedCallOptionsValue`	$1.00K	USD	1 Quarter
Settlement of Capped Call Options	`SettlementOfCappedCallOptionsValue`	$1.00K	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-125.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-125.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.69M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.69M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.84M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.84M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-25.05M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-25.05M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-8.50M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-8.50M	USD	2 Qtrs
Ending Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	1.50M	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	1.50M	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-25.05M	USD	2 Qtrs
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	2 Qtrs
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	2 Qtrs
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.50M	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$145.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$145.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$192.00K	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$192.00K	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$63.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$63.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$63.00K	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$63.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.22M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.22M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$10.17M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$10.17M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-757.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-757.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.80M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.80M	USD	2 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-183.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-183.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-640.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-640.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-3.40M	USD	2 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-3.40M	USD	2 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-591.00K	USD	2 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-591.00K	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-445.00K	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-445.00K	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-445.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-445.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.51M	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.51M	USD	2 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.05M	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.05M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-13.97M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-13.97M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-16.28M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-16.28M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-15.15M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-15.15M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$4.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$4.83M	USD	1 Quarter

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