10-Q Filing

8X8 INC /DE/ CIK: 1023731 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001023731-25-000006`
Period End Date	20241231
Filing Date	20250205
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	eght-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 198 Cash Flow Statement 186 Stockholders Equity 112

Balance Sheet 186 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`	$104.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.50M	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
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
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`	$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 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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$58.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$58.98M	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, 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
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	$32.05M	USD	Point-in-time
Deferred sales commission costs	`CapitalizedContractCostNetCurrent`	$32.05M	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 authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	131.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	131.47M	shares	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
Other current assets	`OtherAssetsCurrent`	$35.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$30.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$30.11M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.47M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.47M	shares	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
Total current assets	`AssetsCurrent`	$247.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$247.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$219.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$219.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.23M	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`	$32.78M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.78M	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`	$71.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.42M	USD	Point-in-time
Goodwill	`Goodwill`	$266.22M	USD	Point-in-time
Goodwill	`Goodwill`	$266.22M	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`	$45.15M	USD	Point-in-time
Deferred sales commission costs, non-current	`CapitalizedContractCostNetNoncurrent`	$45.15M	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`	$14.32M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$14.32M	USD	Point-in-time
Total assets	`Assets`	$698.21M	USD	Point-in-time
Total assets	`Assets`	$698.21M	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`	$53.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.86M	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
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$61.60M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$61.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.29M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.29M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.39M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.39M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$33.39M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$33.39M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$34.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$34.33M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$16.52M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$16.52M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	-	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$172.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$172.58M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$49.84M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$49.84M	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
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$7.81M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$7.81M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$5.96M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$5.96M	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`	$198.57M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$198.57M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$149.44M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$149.44M	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`	$5.41M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$5.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$585.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$585.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$654.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$654.02M	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 December 31, 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 December 31, 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 December 31, 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 December 31, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 131,472,684 shares and 125,193,573 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`CommonStockValue`	$125.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 131,472,684 shares and 125,193,573 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`CommonStockValue`	$125.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 131,472,684 shares and 125,193,573 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`CommonStockValue`	$131.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000,000 shares authorized, 131,472,684 shares and 125,193,573 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`CommonStockValue`	$131.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	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
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`	$-12.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-882.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-882.32M	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`	$99.91M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$99.91M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.67M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.67M	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`	$101.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$101.96M	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`	$104.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$113.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$113.01M	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 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`	$698.21M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$698.21M	USD	Point-in-time

Income Statement 198 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$549.29M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$549.29M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$538.03M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$538.03M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.01M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.01M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$178.88M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$178.88M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$172.81M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$172.81M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$167.94M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$167.94M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.80M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.80M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$56.16M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$56.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$124.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$124.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$365.22M	USD	3 Qtrs
Gross profit	`GrossProfit`	$365.22M	USD	3 Qtrs
Gross profit	`GrossProfit`	$381.36M	USD	3 Qtrs
Gross profit	`GrossProfit`	$381.36M	USD	3 Qtrs
Gross profit	`GrossProfit`	$121.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$121.08M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$93.26M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$93.26M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$102.29M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$102.29M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$32.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.83M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.83M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$65.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$65.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$197.62M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$197.62M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$67.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$67.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$204.19M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$204.19M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$59.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$77.23M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$77.23M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$11.03M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$11.03M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$11.03M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$11.03M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$394.74M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$394.74M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$134.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$134.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$350.45M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$350.45M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$112.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$112.11M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$14.77M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$14.77M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$8.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$8.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-13.38M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-13.38M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-9.39M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-9.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.04M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.04M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.84M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.84M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$23.70M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$23.70M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$30.17M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$30.17M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.27M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.27M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.13M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$1.13M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-10.20M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-10.20M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$793.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$793.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.13M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.13M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.42M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.42M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.70M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.70M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.93M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.68M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.68M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$908.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$908.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.58M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.58M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$521.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$521.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.04M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.04M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.75M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.75M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.75M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.75M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.04M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.04M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.74M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.74M	shares	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.45M	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`	$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`	$-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`	$-5.00K	USD	3 Qtrs
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	3 Qtrs
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	3 Qtrs
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	3 Qtrs
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-16.00K	USD	1 Quarter
Unrealized gain (loss) on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-16.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.99M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.99M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.11M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.11M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.31M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.31M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.30M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.30M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.25M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.25M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.13M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.13M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-40.61M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-40.61M	USD	3 Qtrs

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Depreciation	`Depreciation`	$6.13M	USD	3 Qtrs
Depreciation	`Depreciation`	$6.13M	USD	3 Qtrs
Depreciation	`Depreciation`	$5.62M	USD	3 Qtrs
Depreciation	`Depreciation`	$5.62M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.30M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.30M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.30M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.30M	USD	3 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$9.98M	USD	3 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$9.98M	USD	3 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$14.42M	USD	3 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$14.42M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$2.15M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$2.15M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$3.40M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$3.40M	USD	3 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$28.98M	USD	3 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$28.98M	USD	3 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$30.15M	USD	3 Qtrs
Amortization of deferred sales commission costs	`AmortizationOfDeferredSalesCommissions`	$30.15M	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.43M	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.43M	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.66M	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.66M	USD	3 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.95M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.95M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$8.91M	USD	3 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$8.91M	USD	3 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`	$8.06M	USD	3 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$8.06M	USD	3 Qtrs
Impairment of right-of-use assets	`OperatingLeaseImpairmentLoss`	$11.03M	USD	3 Qtrs
Impairment of right-of-use assets	`OperatingLeaseImpairmentLoss`	$11.03M	USD	3 Qtrs
Impairment of right-of-use assets	`OperatingLeaseImpairmentLoss`	-	USD	3 Qtrs
Impairment of right-of-use assets	`OperatingLeaseImpairmentLoss`	-	USD	3 Qtrs
Impairment of right-of-use assets	`OperatingLeaseImpairmentLoss`	$11.00M	USD	1 Quarter
Impairment of right-of-use assets	`OperatingLeaseImpairmentLoss`	$11.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$46.84M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$46.84M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$31.71M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$31.71M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-216.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-216.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.21M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.21M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.77M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.77M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-1.20M	USD	3 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-1.20M	USD	3 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$1.30M	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$1.30M	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-1.23M	USD	3 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-1.23M	USD	3 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$813.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$813.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$855.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$855.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-570.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-570.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.19M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.19M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.15M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.15M	USD	3 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$17.58M	USD	3 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$17.58M	USD	3 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$17.09M	USD	3 Qtrs
Deferred sales commission costs	`IncreaseDecreaseInDeferredCharges`	$17.09M	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$586.00K	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$586.00K	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.94M	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.94M	USD	3 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.18M	USD	3 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.18M	USD	3 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.47M	USD	3 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.47M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.89M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.89M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.27M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.27M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.68M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.68M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.33M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.33M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.34M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.34M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$8.46M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$8.46M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$10.91M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$10.91M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$6.17M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$6.17M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	3 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	3 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	3 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	3 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$31.66M	USD	3 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$31.66M	USD	3 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	3 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.23M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.23M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.23M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.23M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.68M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.68M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$2.37M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$2.37M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.52M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.52M	USD	3 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$258.00M	USD	3 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$258.00M	USD	3 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$25.00M	USD	3 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$25.00M	USD	3 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	$200.00M	USD	3 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	$200.00M	USD	3 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	-	USD	3 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.26M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.26M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.64M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.64M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.10M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$674.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$674.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-450.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-450.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$56.60M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$56.60M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.10M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.10M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.63M	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`	$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`	$169.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.63M	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`	$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`	$169.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.33M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$19.52M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$19.52M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$24.66M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$24.66M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$3.09M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$3.09M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$5.44M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$5.44M	USD	3 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$2.86M	USD	3 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$2.86M	USD	3 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.86M	USD	3 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.86M	USD	3 Qtrs

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	131.47M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	131.47M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$109.67M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$109.67M	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`	$101.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$101.96M	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`	$104.59M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$104.59M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$113.01M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$113.01M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$104.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$104.87M	USD	Point-in-time
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.00K	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.00K	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Issuance of common stock under stock plans	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Common shares withheld for settlement of taxes in connection with equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$205.00K	USD	1 Quarter
Common shares withheld for settlement of taxes in connection with equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$205.00K	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.68M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.68M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.37M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.37M	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`	$14.51M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.51M	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`	$9.71M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.71M	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`	$18.56M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.56M	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`	$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`	$-5.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	3 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	3 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	3 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	3 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-16.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-16.00K	USD	1 Quarter
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`	$1.44M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.44M	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`	$-9.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-354.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-354.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.99M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.99M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.81M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.33M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-44.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.45M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	131.47M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	131.47M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	125.19M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$99.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$109.67M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$109.67M	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`	$101.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$101.96M	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`	$104.59M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$104.59M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$113.01M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$113.01M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$104.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$104.87M	USD	Point-in-time

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