10-Q Filing

8X8 INC /DE/ CIK: 1023731 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001023731-24-000120`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	eght-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 180 Cash Flow Statement 176 Stockholders Equity 84

Balance Sheet 182 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, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.26M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.00M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.41M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$462.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$462.00K	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$356.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$356.00K	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.05M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.05M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$58.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$58.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$64.57M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$64.57M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	$34.11M	USD	Point-in-time
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	$34.11M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	$35.93M	USD	Point-in-time
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	$35.93M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.19M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.19M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	130.52M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	130.52M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$246.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$246.35M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	130.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	130.52M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$247.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$247.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.18M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.92M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.92M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$34.83M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$34.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$86.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$86.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.52M	USD	Point-in-time
Goodwill	`Goodwill`	$269.23M	USD	Point-in-time
Goodwill	`Goodwill`	$269.23M	USD	Point-in-time
Goodwill	`Goodwill`	$266.57M	USD	Point-in-time
Goodwill	`Goodwill`	$266.57M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$105.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$105.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Deferred sales commission costs, non-current	`CapitalizedContractCostNetNoncurrent`	$48.71M	USD	Point-in-time
Deferred sales commission costs, non-current	`CapitalizedContractCostNetNoncurrent`	$48.71M	USD	Point-in-time
Deferred sales commission costs, non-current	`CapitalizedContractCostNetNoncurrent`	$52.86M	USD	Point-in-time
Deferred sales commission costs, non-current	`CapitalizedContractCostNetNoncurrent`	$52.86M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$12.78M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$12.78M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$14.13M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$14.13M	USD	Point-in-time
Total assets	`Assets`	$740.13M	USD	Point-in-time
Total assets	`Assets`	$740.13M	USD	Point-in-time
Total assets	`Assets`	$755.98M	USD	Point-in-time
Total assets	`Assets`	$755.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.26M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$68.78M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$68.78M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$78.10M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$78.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.71M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.71M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.29M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.29M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$34.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$34.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$37.70M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$37.70M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	-	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	-	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$39.39M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$39.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$172.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$172.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$208.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$208.84M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$56.65M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$56.65M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$52.78M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$52.78M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$6.59M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$6.59M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$7.81M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$7.81M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$197.80M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$197.80M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$198.30M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$198.30M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$159.19M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$159.19M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$211.89M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$211.89M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$7.29M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$7.29M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$4.60M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$4.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$654.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$654.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$630.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$630.31M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 5,000,000 shares authorized, none issued and outstanding as of September 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 5,000,000 shares authorized, none issued and outstanding as of September 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 5,000,000 shares authorized, none issued and outstanding as of September 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 5,000,000 shares authorized, none issued and outstanding as of September 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 130,516,596 shares and 125,193,573 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$125.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 130,516,596 shares and 125,193,573 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$125.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 130,516,596 shares and 125,193,573 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$131.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 130,516,596 shares and 125,193,573 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$131.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$973.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$973.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$998.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$998.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-885.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-885.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-860.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-860.51M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$99.91M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$99.91M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$110.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$110.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$101.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$101.96M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$755.98M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$755.98M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$740.13M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$740.13M	USD	Point-in-time

Income Statement 180 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$359.14M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$359.14M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$185.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$185.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.29M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.29M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.00M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.10M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.10M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.82M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.82M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$115.01M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$115.01M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$111.78M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$111.78M	USD	2 Qtrs
Gross profit	`GrossProfit`	$123.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$123.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$127.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$127.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$256.51M	USD	2 Qtrs
Gross profit	`GrossProfit`	$256.51M	USD	2 Qtrs
Gross profit	`GrossProfit`	$244.13M	USD	2 Qtrs
Gross profit	`GrossProfit`	$244.13M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$31.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$69.50M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$69.50M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$63.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$63.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$34.21M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$34.21M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$64.87M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$64.87M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$137.19M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$137.19M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$68.69M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$68.69M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$131.97M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$131.97M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$53.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$53.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.94M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.94M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$238.34M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$238.34M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$260.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$260.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$116.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$116.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$130.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$130.48M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.58M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.58M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$7.17M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$7.17M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-3.99M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-3.99M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$5.79M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$5.79M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$7.91M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.91M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.14M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.14M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.06M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.06M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.86M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$17.86M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-12.71M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-12.71M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-10.99M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-10.99M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.41M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.41M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.45M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.45M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.06M	USD	2 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.06M	USD	2 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.72M	USD	2 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.72M	USD	2 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.84M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.84M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.10M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.10M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.05M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.05M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.77M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.77M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-389.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-389.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.63M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.63M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.78M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.78M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.76M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.76M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.76M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.63M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.63M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.78M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.78M	shares	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$7.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$7.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$290.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$290.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$297.00K	USD	2 Qtrs
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$297.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.01M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.01M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.88M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.88M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.32M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.18M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.18M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-16.83M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-16.83M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.36M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.36M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.77M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.77M	USD	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Depreciation	`Depreciation`	$4.09M	USD	2 Qtrs
Depreciation	`Depreciation`	$4.09M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.76M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.76M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.20M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.20M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.20M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.20M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$7.02M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$7.02M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$10.06M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$10.06M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$1.72M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$1.72M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$2.24M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$2.24M	USD	2 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$20.10M	USD	2 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$20.10M	USD	2 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$19.70M	USD	2 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$19.70M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.27M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.27M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$993.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$993.00K	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.87M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.87M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$5.11M	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$5.11M	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.60M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.60M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$6.04M	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$6.04M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.18M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.18M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$32.72M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$32.72M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.77M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.77M	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.78M	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.78M	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.01M	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.01M	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.53M	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.53M	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-263.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-263.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$52.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$52.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.63M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.63M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-299.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-299.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.31M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.31M	USD	2 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$12.45M	USD	2 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$12.45M	USD	2 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$12.07M	USD	2 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$12.07M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.31M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.31M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-850.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-850.00K	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.93M	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.93M	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.89M	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.89M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.07M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.07M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.86M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.86M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.94M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.94M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.59M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.59M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.56M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.56M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$5.89M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$5.89M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$7.44M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$7.44M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$6.17M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$6.17M	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$27.91M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$27.91M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.20M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.20M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.73M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.73M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.68M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.68M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$2.37M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$2.37M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.11M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.11M	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$25.00M	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$25.00M	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$225.00M	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$225.00M	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	$200.00M	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	$200.00M	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	-	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-704.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-704.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.64M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.64M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.14M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.14M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.75M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.75M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.14M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.14M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.28M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.28M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$17.80M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$17.80M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$16.32M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$16.32M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$2.39M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$2.39M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$3.12M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$3.12M	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	-	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	-	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.21M	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.21M	USD	2 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	130.52M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	130.52M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$104.59M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$104.59M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$109.81M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$109.81M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$110.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$110.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$104.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$104.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$101.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$101.96M	USD	Point-in-time
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans, less withholding	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.37M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.37M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.68M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.68M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.94M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.94M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.72M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.72M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.56M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.56M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$7.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$7.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$290.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$290.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$297.00K	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$297.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.44M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.44M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-354.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-354.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	130.52M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	130.52M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$104.59M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$104.59M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$109.81M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$109.81M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$110.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$110.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$104.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$104.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$101.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$101.96M	USD	Point-in-time

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