10-Q Filing

8X8 INC /DE/ CIK: 1023731 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001023731-25-000107`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	eght-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 176 Cash Flow Statement 176 Stockholders Equity 80

Balance Sheet 178 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`	$117.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.40M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.87M	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
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
Restricted cash	`RestrictedCashCurrent`	$812.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$812.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$49.68M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$49.68M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$66.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$66.89M	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
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
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$30.93M	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$30.93M	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$27.73M	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$27.73M	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
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`	$34.32M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$205.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$205.62M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	138.57M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	138.57M	shares	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	138.57M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	138.57M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.39M	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
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.42M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.42M	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`	$60.97M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$60.97M	USD	Point-in-time
Goodwill	`Goodwill`	$271.53M	USD	Point-in-time
Goodwill	`Goodwill`	$271.53M	USD	Point-in-time
Goodwill	`Goodwill`	$273.80M	USD	Point-in-time
Goodwill	`Goodwill`	$273.80M	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`	-	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	-	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
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$39.25M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$39.25M	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`	$13.29M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$13.29M	USD	Point-in-time
Total assets	`Assets`	$683.18M	USD	Point-in-time
Total assets	`Assets`	$683.18M	USD	Point-in-time
Total assets	`Assets`	$670.76M	USD	Point-in-time
Total assets	`Assets`	$670.76M	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`	$43.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.31M	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
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$66.87M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$66.87M	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`	$10.74M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.74M	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`	$43.57M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$43.57M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$11.59M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$11.59M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$19.17M	USD	Point-in-time
Term loan, current	`LoansPayableCurrent`	$19.17M	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`	$183.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$183.66M	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
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$44.42M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$44.42M	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
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$477.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$477.00K	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
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$199.32M	USD	Point-in-time
Convertible senior notes, non-current	`ConvertibleDebtNoncurrent`	$199.32M	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`	$107.30M	USD	Point-in-time
Term loan	`LongTermLoansPayable`	$107.30M	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`	$2.42M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$2.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$560.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$560.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$537.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$537.59M	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 September 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 September 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 September 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 September 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 138,569 shares and 134,355 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$134.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 138,569 shares and 134,355 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$134.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 138,569 shares and 134,355 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$139.00K	USD	Point-in-time
Common stock: $0.001 par value, 300,000 shares authorized, 138,569 shares and 134,355 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$139.00K	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`	$1.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.03B	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`	$-4.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-887.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-887.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-891.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-891.27M	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`	$104.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$109.81M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$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`	$133.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$133.16M	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
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$670.76M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$670.76M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$359.14M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$359.14M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$184.09M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$184.09M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$365.46M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$365.46M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.82M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$57.82M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$115.01M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$115.01M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$64.75M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$64.75M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$125.68M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$125.68M	USD	2 Qtrs
Gross profit	`GrossProfit`	$123.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$123.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$244.13M	USD	2 Qtrs
Gross profit	`GrossProfit`	$244.13M	USD	2 Qtrs
Gross profit	`GrossProfit`	$119.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$119.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$239.78M	USD	2 Qtrs
Gross profit	`GrossProfit`	$239.78M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$31.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$63.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$63.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$27.92M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.92M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.28M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$56.28M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$64.87M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$64.87M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$131.97M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$131.97M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$63.84M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$63.84M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$132.02M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$132.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.94M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.94M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.56M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.56M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$116.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$116.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$238.34M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$238.34M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$113.99M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$113.99M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$233.87M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$233.87M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$7.17M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$7.17M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$5.79M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$5.79M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$5.35M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$5.35M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$5.91M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$5.91M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$7.91M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.91M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.86M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$17.86M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.84M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.84M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.81M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$8.81M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-12.71M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-12.71M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-10.99M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-10.99M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$468.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$468.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$832.00K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$832.00K	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.45M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.45M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.06M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.06M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$975.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$975.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.06M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.06M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.77M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.77M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$208.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$208.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.48M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.48M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.29M	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`	$-24.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.63M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.63M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.90M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.63M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.63M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.90M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.90M	shares	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.29M	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`	$-24.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Unrealized loss on investments in securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.01M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.01M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.83M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.83M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.43M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.43M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-6.18M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-6.18M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-16.83M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-16.83M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.06M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.06M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$884.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$884.00K	USD	2 Qtrs

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.76M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.76M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.39M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.39M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.20M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.20M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.00M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$7.02M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$7.02M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$5.68M	USD	2 Qtrs
Amortization of capitalized internal-use software costs	`CapitalizedComputerSoftwareAmortization1`	$5.68M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$1.72M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$1.72M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$698.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfDebtIssuanceCostsAndDiscountsOperatingCashFlows`	$698.00K	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$19.70M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$19.70M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$17.40M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredSalesCommissions`	$17.40M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.27M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$1.27M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$375.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$375.00K	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.87M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.87M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$6.04M	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$6.04M	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.67M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$2.67M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$5.53M	USD	2 Qtrs
Operating lease expense, net of accretion	`OperatingLeaseCost`	$5.53M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.18M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.18M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.71M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.71M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-12.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-46.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-46.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-127.00K	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-127.00K	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-263.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-263.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.01M	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-2.01M	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-37.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-37.00K	USD	1 Quarter
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-246.00K	USD	2 Qtrs
Gain on remeasurement of warrants	`FairValueAdjustmentOfWarrants`	$-246.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.63M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.63M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-402.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-402.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.31M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.31M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$16.39M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$16.39M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$12.45M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$12.45M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$8.41M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$8.41M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-850.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-850.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.33M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.33M	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.89M	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.89M	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.05M	USD	2 Qtrs
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.05M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.86M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.86M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.16M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.16M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.71M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.71M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.59M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.59M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.52M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.52M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$5.89M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$5.89M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$7.14M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$7.14M	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$771.00K	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
Purchase of cost investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.05M	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	2 Qtrs
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.66M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.66M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.68M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.68M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.23M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockPlans`	$1.23M	USD	2 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.85M	USD	2 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.85M	USD	2 Qtrs
Payments for debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$1.11M	USD	2 Qtrs
Payments for debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$1.11M	USD	2 Qtrs
Payments for debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$70.00K	USD	2 Qtrs
Payments for debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$70.00K	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$225.00M	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$225.00M	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$25.00M	USD	2 Qtrs
Repayment of principal on term loan	`RepaymentOfPrincipalTermLoan`	$25.00M	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	$200.00M	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	$200.00M	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	-	USD	2 Qtrs
Gross proceeds from term loan	`ProceedsFromTermLoan`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-704.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-704.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-969.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-969.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.14M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.14M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.66M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.66M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.14M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.14M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.64M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.64M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.87M	USD	Point-in-time
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`	$76.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.68M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$16.32M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$16.32M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$9.04M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$9.04M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$2.39M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$2.39M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$1.37M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$1.37M	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.21M	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$3.21M	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$108.00K	USD	2 Qtrs
Payables and accruals for property and equipment	`PayablesForFixedAssets`	$108.00K	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	138.57M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	138.57M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$101.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$101.96M	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`	$109.81M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$109.81M	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`	$133.16M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$133.16M	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
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
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.68M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.68M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.23M	USD	1 Quarter
ESPP share issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.23M	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
Common shares withheld for settlement of taxes in connection with equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$479.00K	USD	1 Quarter
Common shares withheld for settlement of taxes in connection with equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$479.00K	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`	$13.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.28M	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`	$6.38M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.38M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.28M	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`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$8.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.26M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.26M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.83M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.83M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.29M	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`	$-24.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-24.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$767.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-3.55M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	134.35M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	138.57M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	138.57M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$101.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$101.96M	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`	$109.81M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$109.81M	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`	$133.16M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$133.16M	USD	Point-in-time

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