10-K Filing

8X8 INC /DE/ CIK: 1023731 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001023731-19-000037`
Period End Date	20190331
Filing Date	20190521
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	eght-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 119 Cash Flow Statement 136 Stockholders Equity 37 Comprehensive Income 20

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.70M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$276.58M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$120.56M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$69.90M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.30M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$20.18M	USD	Point-in-time
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	$15.60M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	-	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.04M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$397.39M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	92.85M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$178.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	96.12M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.12M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$35.73M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.85M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.96M	USD	Point-in-time
Goodwill	`Goodwill`	$40.05M	USD	Point-in-time
Goodwill	`Goodwill`	$46.14M	USD	Point-in-time
Goodwill	`Goodwill`	$39.69M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.10M	USD	Point-in-time
Deferred sales commission costs, non-current	`CapitalizedContractCostNetNoncurrent`	$33.69M	USD	Point-in-time
Deferred sales commission costs, non-current	`CapitalizedContractCostNetNoncurrent`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.96M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.77M	USD	Point-in-time
Total assets	`Assets`	$546.36M	USD	Point-in-time
Total assets	`Assets`	$277.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.90M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$17.41M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$18.44M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$13.86M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$6.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.56M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$6.03M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$6.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.70M	USD	Point-in-time
Convertible senior notes, net	`LongTermDebtNoncurrent`	$216.03M	USD	Point-in-time
Convertible senior notes, net	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.15M	USD	Point-in-time
Non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.22M	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$6.00K	USD	Point-in-time
Non-current deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$19.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$296.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$58.44M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value: Authorized: 200,000,000 shares; Issued and outstanding: 96,119,888 shares and 92,847,354 shares at March 31, 2019 and 2018, respectively	`CommonStockValue`	$96.00K	USD	Point-in-time
Common stock, $0.001 par value: Authorized: 200,000,000 shares; Issued and outstanding: 96,119,888 shares and 92,847,354 shares at March 31, 2019 and 2018, respectively	`CommonStockValue`	$93.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$506.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$425.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-250.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-201.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$275.31M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$218.77M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$249.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$288.60M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$546.36M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$277.21M	USD	Point-in-time

Income Statement 119 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.34M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.68M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$72.48M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$83.22M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$296.50M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.58M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$253.39M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$352.59M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$60.04M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$69.10M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$89.91M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.68M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.18M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$66.49M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.77M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$62.06M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$8.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.89M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$8.36M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.41M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$13.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$8.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.83M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.06M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$177.98M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$49.52M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$133.94M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$25.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$40.49M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.89M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$27.35M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$41.68M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$28.46M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$24.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$28.68M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$40.42M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$46.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.57M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$73.56M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$10.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.36M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$51.85M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.88M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.11M	USD	1 Quarter
Impairment of goodwill, intangible assets and equipment	`AssetImpairmentCharges`	$9.47M	USD	1 Quarter
Impairment of goodwill, intangible assets and equipment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of goodwill, intangible assets and equipment	`AssetImpairmentCharges`	$9.47M	USD	Annual
Impairment of goodwill, intangible assets and equipment	`AssetImpairmentCharges`	-	USD	Annual
Impairment of goodwill, intangible assets and equipment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of goodwill, intangible assets and equipment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of goodwill, intangible assets and equipment	`AssetImpairmentCharges`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$443.57M	USD	Annual
Total operating expenses	`OperatingExpenses`	$338.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$260.06M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-21.99M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-24.24M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-379.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-901.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.46M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-13.73M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.69M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.67M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-90.99M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-18.25M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.70M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.46M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.98M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-41.90M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-28.78M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.79M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$2.82M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$3.69M	USD	Annual
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.20M	USD	Annual
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.17M	USD	Annual
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.88M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-126.00K	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$569.00K	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$66.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-88.74M	USD	Annual
Net loss	`NetIncomeLoss`	$-28.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.75M	USD	Annual
Net loss	`NetIncomeLoss`	$-88.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-15.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-546.00K	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.25	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.96	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.29	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.94	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.14	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.14	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.16	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.23	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	92.02M	shares	Annual
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	94.53M	shares	Annual
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	90.34M	shares	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-88.74M	USD	Annual
Net loss	`NetIncomeLoss`	$-28.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.75M	USD	Annual
Net loss	`NetIncomeLoss`	$-88.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-15.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-546.00K	USD	1 Quarter
Depreciation	`Depreciation`	$8.75M	USD	Annual
Depreciation	`Depreciation`	$8.17M	USD	Annual
Depreciation	`Depreciation`	$6.08M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$5.03M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.76M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.17M	USD	Annual
Impairment of goodwill and long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of goodwill and long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$15.00K	USD	Annual
Impairment of goodwill and long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$9.47M	USD	Annual
Amortization of capitalized software	`OtherDepreciationAndAmortization`	$591.00K	USD	Annual
Amortization of capitalized software	`OtherDepreciationAndAmortization`	$9.75M	USD	Annual
Amortization of capitalized software	`OtherDepreciationAndAmortization`	$2.51M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.35M	USD	Annual
Amortization of deferred sales commission costs	`AmortizationOfDeferredCharges`	$14.20M	USD	Annual
Amortization of deferred sales commission costs	`AmortizationOfDeferredCharges`	-	USD	Annual
Amortization of deferred sales commission costs	`AmortizationOfDeferredCharges`	-	USD	Annual
Non-cash lease expense	`LeaseNonCashLeaseExpense`	$4.80M	USD	Annual
Non-cash lease expense	`LeaseNonCashLeaseExpense`	-	USD	Annual
Non-cash lease expense	`LeaseNonCashLeaseExpense`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.46M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$29.18M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$44.51M	USD	Annual
Tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$486.00K	USD	Annual
Tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	USD	Annual
Tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-411.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$66.27M	USD	Annual
Gain on escrow settlement	`GainOnEscrowSettlement`	-	USD	Annual
Gain on escrow settlement	`GainOnEscrowSettlement`	$1.39M	USD	Annual
Gain on escrow settlement	`GainOnEscrowSettlement`	-	USD	Annual
Other	`OtherNoncashExpense`	$677.00K	USD	Annual
Other	`OtherNoncashExpense`	$1.29M	USD	Annual
Other	`OtherNoncashExpense`	$1.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.39M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.80M	USD	Annual
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	-	USD	Annual
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$25.29M	USD	Annual
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	-	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.34M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.15M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.52M	USD	Annual
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.25M	USD	Annual
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.86M	USD	Annual
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.13M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$802.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$195.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$310.00K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.87M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.04M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.48M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.85M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.18M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.10M	USD	Annual
Cost of capitalized software	`PaymentsForSoftware`	$25.62M	USD	Annual
Cost of capitalized software	`PaymentsForSoftware`	$12.49M	USD	Annual
Cost of capitalized software	`PaymentsForSoftware`	$5.52M	USD	Annual
Proceeds from escrow settlement	`ProceedsFromCollectionOfOtherReceivables`	$1.39M	USD	Annual
Proceeds from escrow settlement	`ProceedsFromCollectionOfOtherReceivables`	-	USD	Annual
Proceeds from escrow settlement	`ProceedsFromCollectionOfOtherReceivables`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$115.22M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$140.03M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$54.13M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$27.84M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.29M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$54.64M	USD	Annual
Proceeds from maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$50.70M	USD	Annual
Proceeds from maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$100.38M	USD	Annual
Proceeds from maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$93.80M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.62M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.27M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.87M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.19M	USD	Annual
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$674.00K	USD	Annual
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.08M	USD	Annual
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$949.00K	USD	Annual
Payment of contingent consideration	`RepaymentsOfOtherDebt`	$300.00K	USD	Annual
Payment of contingent consideration	`RepaymentsOfOtherDebt`	-	USD	Annual
Payment of contingent consideration	`RepaymentsOfOtherDebt`	$150.00K	USD	Annual
Repurchase of common stock, including for withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$7.82M	USD	Annual
Repurchase of common stock, including for withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$22.44M	USD	Annual
Repurchase of common stock, including for withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$3.00M	USD	Annual
Tax benefit from stock-based compensation expense	`AddBackTaxBenefitFromStockbasedCompensation`	-	USD	Annual
Tax benefit from stock-based compensation expense	`AddBackTaxBenefitFromStockbasedCompensation`	$486.00K	USD	Annual
Tax benefit from stock-based compensation expense	`AddBackTaxBenefitFromStockbasedCompensation`	-	USD	Annual
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$12.20M	USD	Annual
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$7.23M	USD	Annual
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$5.09M	USD	Annual
Purchases of capped call	`PaymentsForCappedCall`	-	USD	Annual
Purchases of capped call	`PaymentsForCappedCall`	-	USD	Annual
Purchases of capped call	`PaymentsForCappedCall`	$33.72M	USD	Annual
Net proceeds from issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Net proceeds from issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	$279.53M	USD	Annual
Net proceeds from issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$249.24M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.44M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-426.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-362.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.45M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$244.88M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.23M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.80M	USD	Point-in-time
Equipment acquired under capital leases	`CapitalLeaseObligationsIncurred`	$765.00K	USD	Annual
Equipment acquired under capital leases	`CapitalLeaseObligationsIncurred`	$1.15M	USD	Annual
Equipment acquired under capital leases	`CapitalLeaseObligationsIncurred`	$68.00K	USD	Annual
Interest paid	`InterestPaidNet`	$16.00K	USD	Annual
Interest paid	`InterestPaidNet`	$36.00K	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$460.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$38.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$356.00K	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, amount	`StockholdersEquity`	$275.31M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$218.77M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$249.39M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$288.60M	USD	Point-in-time
Issuance of common stock under stock plans, less withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.18M	USD	Annual
Issuance of common stock under stock plans, less withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.56M	USD	Annual
Issuance of common stock under stock plans, less withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.49M	USD	Annual
Withholding taxes from stock plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$17.93M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.46M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.55M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.78M	USD	Annual
Income tax benefit from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$486.00K	USD	Annual
Income tax benefit from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	USD	Annual
Income tax benefit from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$473.00K	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-259.00K	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$70.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.18M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.26M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.53M	USD	Annual
Equity component of convertible senior notes, net of issuance costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$31.13M	USD	Annual
Net loss	`NetIncomeLoss`	$-88.74M	USD	Annual
Net loss	`NetIncomeLoss`	$-28.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.75M	USD	Annual
Net loss	`NetIncomeLoss`	$-88.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-15.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-546.00K	USD	1 Quarter
Ending balance, amount	`StockholdersEquity`	$275.31M	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$218.77M	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$249.39M	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$288.60M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-88.74M	USD	Annual
Net loss	`NetIncomeLoss`	$-28.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.75M	USD	Annual
Net loss	`NetIncomeLoss`	$-88.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-15.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-546.00K	USD	1 Quarter
Unrealized gains (losses) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$473.00K	USD	Annual
Unrealized gains (losses) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-259.00K	USD	Annual
Unrealized gains (losses) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$70.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.18M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.26M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.53M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-100.50M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.21M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-90.45M	USD	Annual

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