10-Q Filing

8X8 INC /DE/ CIK: 1023731 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001023731-25-000081`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	eght-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 84 Cash Flow Statement 144 Stockholders Equity 46

Balance Sheet 174 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`	$130.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.05M	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`	$81.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.31M	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
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
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`	$105.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$105.00K	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$60.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$60.51M	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`	$49.68M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$49.68M	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 contract acquisition costs	`CapitalizedContractCostNetCurrent`	$29.68M	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$29.68M	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$30.93M	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$30.93M	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
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
Other current assets	`OtherAssetsCurrent`	$34.74M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.74M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.37M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.37M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.35M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.35M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$207.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$207.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.87M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	135.75M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	135.75M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.97M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	135.75M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	135.75M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.92M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.26M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.26M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.51M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.51M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$67.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$67.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$64.47M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$64.47M	USD	Point-in-time
Goodwill	`Goodwill`	$274.48M	USD	Point-in-time
Goodwill	`Goodwill`	$274.48M	USD	Point-in-time
Goodwill	`Goodwill`	$271.53M	USD	Point-in-time
Goodwill	`Goodwill`	$271.53M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$812.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$812.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$812.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$812.00K	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$42.20M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$42.20M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$44.24M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$44.24M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$13.35M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$13.35M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$14.18M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$14.18M	USD	Point-in-time
Total assets	`Assets`	$684.35M	USD	Point-in-time
Total assets	`Assets`	$684.35M	USD	Point-in-time
Total assets	`Assets`	$683.18M	USD	Point-in-time
Total assets	`Assets`	$683.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.89M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$73.77M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$73.77M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$63.02M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$63.02M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$37.75M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$37.75M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$42.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$42.13M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$6.65M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$6.65M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$11.59M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$11.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$169.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$169.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.44M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$47.01M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$47.01M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$49.20M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$49.20M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$645.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$645.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$706.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$706.00K	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$199.04M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$199.04M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$198.79M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$198.79M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$139.58M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$139.58M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$129.69M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$129.69M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.46M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.46M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.33M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$556.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$556.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$560.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$560.97M	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 shares authorized, none issued and outstanding as of June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 5,000 shares authorized, none issued and outstanding as of June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 5,000 shares authorized, none issued and outstanding as of June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 5,000 shares authorized, none issued and outstanding as of June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 135,747 shares and 134,355 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$136.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 135,747 shares and 134,355 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$136.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 135,747 shares and 134,355 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$134.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 135,747 shares and 134,355 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$134.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-892.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-892.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-887.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-887.72M	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`	$122.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$122.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$128.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$128.19M	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`	$684.35M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$684.35M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$683.18M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$683.18M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$178.15M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$178.15M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.36M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.36M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.19M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.19M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$60.92M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$60.92M	USD	1 Quarter
Gross profit	`GrossProfit`	$120.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$120.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$120.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$120.96M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$28.36M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$28.36M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$67.11M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$67.11M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$68.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$68.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$122.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$122.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$119.88M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$119.88M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.37M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.37M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$565.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$565.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.97M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.97M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.96M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.96M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$364.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$364.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.72M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.72M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.61M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.61M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.04M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.04M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$676.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$676.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.28M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.00M	shares	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.26M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.26M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-354.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-354.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-10.65M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-10.65M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.94M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.94M	USD	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Depreciation	`Depreciation`	$1.69M	USD	1 Quarter
Depreciation	`Depreciation`	$1.69M	USD	1 Quarter
Depreciation	`Depreciation`	$1.91M	USD	1 Quarter
Depreciation	`Depreciation`	$1.91M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.10M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.10M	USD	1 Quarter
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$3.76M	USD	1 Quarter
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$3.76M	USD	1 Quarter
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$2.67M	USD	1 Quarter
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$2.67M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$1.06M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$1.06M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$336.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$336.00K	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$9.84M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$9.84M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$8.96M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$8.96M	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$290.00K	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$290.00K	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$334.00K	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$334.00K	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.85M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.85M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$3.17M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$3.17M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$12.80M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$12.80M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.35M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.35M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-81.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-81.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-209.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-209.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-1.75M	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-1.75M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-368.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-368.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$581.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$581.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$732.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$732.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.50M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.50M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$4.47M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$4.47M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$4.80M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$4.80M	USD	1 Quarter
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.00M	USD	1 Quarter
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.00M	USD	1 Quarter
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$658.00K	USD	1 Quarter
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$658.00K	USD	1 Quarter
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.41M	USD	1 Quarter
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.41M	USD	1 Quarter
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.35M	USD	1 Quarter
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.35M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.66M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.66M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-755.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-755.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.87M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.87M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.15M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.15M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$382.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$382.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$377.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$377.00K	USD	1 Quarter
Capitalized internal-use software costs	`PaymentsForSoftware`	$3.02M	USD	1 Quarter
Capitalized internal-use software costs	`PaymentsForSoftware`	$3.02M	USD	1 Quarter
Capitalized internal-use software costs	`PaymentsForSoftware`	$4.04M	USD	1 Quarter
Capitalized internal-use software costs	`PaymentsForSoftware`	$4.04M	USD	1 Quarter
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	1 Quarter
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.13M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.13M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.42M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.42M	USD	1 Quarter
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.85M	USD	1 Quarter
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.85M	USD	1 Quarter
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$15.00M	USD	1 Quarter
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$15.00M	USD	1 Quarter
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	-	USD	1 Quarter
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	-	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-352.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-352.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-489.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-489.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.34M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.34M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-352.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-352.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.79M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.79M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-164.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-164.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.50M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.50M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.09M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.09M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.22M	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`	$89.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.22M	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`	$89.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.23M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$6.71M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$6.71M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$2.57M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$2.57M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$479.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$479.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$574.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$574.00K	USD	1 Quarter
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$21.00K	USD	1 Quarter
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$21.00K	USD	1 Quarter
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.57M	USD	1 Quarter
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.57M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	135.75M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	135.75M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	134.35M	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`	$122.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$122.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$128.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$128.19M	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	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common shares withheld for settlement of taxes in connection with equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$489.00K	USD	1 Quarter
Common shares withheld for settlement of taxes in connection with equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$489.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.85M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.85M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.38M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.38M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.28M	USD	1 Quarter
Unrealized investment loss	`AccumulatedOtherComprehensiveIncomeLossUnrealizedInvestmentIncomeLoss`	$5.00K	USD	1 Quarter
Unrealized investment loss	`AccumulatedOtherComprehensiveIncomeLossUnrealizedInvestmentIncomeLoss`	$5.00K	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`	$6.26M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	135.75M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	135.75M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	134.35M	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`	$122.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$122.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$128.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$128.19M	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.