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10-K Filing

8X8 INC /DE/ CIK: 1023731 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001136261-18-000158
Period End Date 20180331
Filing Date 20180530
Fiscal Year 2017
Fiscal Period FY
XBRL Instance eght-20180331.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $41.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.70M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Short-term investments ShortTermInvestments $120.56M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Short-term investments ShortTermInvestments $133.96M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $16.30M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $14.26M USD Point-in-time
Other current assets OtherAssetsCurrent $8.10M USD Point-in-time
Other current assets OtherAssetsCurrent $10.04M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $197.35M USD Point-in-time
Total current assets AssetsCurrent $178.60M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $24.06M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $35.73M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 91.50M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.04M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.96M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 92.85M shares Point-in-time
Goodwill Goodwill $46.14M USD Point-in-time
Goodwill Goodwill $40.05M USD Point-in-time
Goodwill Goodwill $47.42M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 91.50M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 92.85M shares Point-in-time
Non-current deferred tax asset NoncurrentDeferredTaxAssetNet $48.86M USD Point-in-time
Non-current deferred tax asset NoncurrentDeferredTaxAssetNet - USD Point-in-time
Restricted cash RestrictedCash $8.10M USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Other assets OtherAssetsNoncurrent $2.77M USD Point-in-time
Other assets OtherAssetsNoncurrent $407.00K USD Point-in-time
Total assets Assets $277.21M USD Point-in-time
Total assets Assets $333.86M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.63M USD Point-in-time
Accounts payable AccountsPayableCurrent $23.90M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $17.41M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $11.51M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $6.37M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $5.35M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.56M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.14M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $5.71M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $6.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $56.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $43.34M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $1.85M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $2.15M USD Point-in-time
Non-current deferred revenue DeferredRevenueNoncurrent $19.00K USD Point-in-time
Non-current deferred revenue DeferredRevenueNoncurrent $60.00K USD Point-in-time
Total liabilities Liabilities $45.25M USD Point-in-time
Total liabilities Liabilities $58.44M USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2018 and 2017 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2018 and 2017 PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value: Authorized: 200,000,000 shares; Issued and outstanding: 92,847,354 shares and 91,500,091 shares at March 31, 2018 and 2017, respectively CommonStockValue $93.00K USD Point-in-time
Common stock, $0.001 par value: Authorized: 200,000,000 shares; Issued and outstanding: 92,847,354 shares and 91,500,091 shares at March 31, 2018 and 2017, respectively CommonStockValue $91.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $412.76M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $425.79M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.64M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-114.61M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-201.46M USD Point-in-time
Total stockholders' equity StockholdersEquity $288.60M USD Point-in-time
Total stockholders' equity StockholdersEquity $218.77M USD Point-in-time
Total stockholders' equity StockholdersEquity $275.31M USD Point-in-time
Total stockholders' equity StockholdersEquity $272.21M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $333.86M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $277.21M USD Point-in-time
Income Statement 209 line items
Line Item Tag Value Unit Period
Service revenue SalesRevenueServicesGross $192.24M USD Annual
Service revenue SalesRevenueServicesGross $71.89M USD 1 Quarter
Service revenue SalesRevenueServicesGross $62.65M USD 1 Quarter
Service revenue SalesRevenueServicesGross $60.15M USD 1 Quarter
Service revenue SalesRevenueServicesGross $75.33M USD 1 Quarter
Service revenue SalesRevenueServicesGross $65.09M USD 1 Quarter
Service revenue SalesRevenueServicesGross $280.43M USD Annual
Service revenue SalesRevenueServicesGross $68.12M USD 1 Quarter
Service revenue SalesRevenueServicesGross $55.30M USD 1 Quarter
Service revenue SalesRevenueServicesGross $57.72M USD 1 Quarter
Service revenue SalesRevenueServicesGross $235.82M USD Annual
Product revenue SalesRevenueGoodsNet $16.07M USD Annual
Product revenue SalesRevenueGoodsNet $4.75M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $17.09M USD Annual
Product revenue SalesRevenueGoodsNet $3.68M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $4.01M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $3.83M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $5.47M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $3.53M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $4.36M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $4.02M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $17.57M USD Annual
Total revenue Revenues $63.18M USD 1 Quarter
Total revenue Revenues $296.50M USD Annual
Total revenue Revenues $66.49M USD 1 Quarter
Total revenue Revenues $63.68M USD 1 Quarter
Total revenue Revenues $209.34M USD Annual
Total revenue Revenues $75.58M USD 1 Quarter
Total revenue Revenues $60.04M USD 1 Quarter
Total revenue Revenues $72.48M USD 1 Quarter
Total revenue Revenues $69.10M USD 1 Quarter
Total revenue Revenues $253.39M USD Annual
Total revenue Revenues $79.34M USD 1 Quarter
Cost of service revenue CostOfServices $10.53M USD 1 Quarter
Cost of service revenue CostOfServices $12.32M USD 1 Quarter
Cost of service revenue CostOfServices $50.69M USD Annual
Cost of service revenue CostOfServices $11.66M USD 1 Quarter
Cost of service revenue CostOfServices $10.80M USD 1 Quarter
Cost of service revenue CostOfServices $10.84M USD 1 Quarter
Cost of service revenue CostOfServices $10.23M USD 1 Quarter
Cost of service revenue CostOfServices $37.08M USD Annual
Cost of service revenue CostOfServices $13.95M USD 1 Quarter
Cost of service revenue CostOfServices $12.76M USD 1 Quarter
Cost of service revenue CostOfServices $42.40M USD Annual
Cost of product revenue CostOfGoodsSold $4.67M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $19.71M USD Annual
Cost of product revenue CostOfGoodsSold $5.10M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $20.48M USD Annual
Cost of product revenue CostOfGoodsSold $4.88M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $5.50M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $4.24M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $5.83M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $4.19M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $20.17M USD Annual
Cost of product revenue CostOfGoodsSold $5.78M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $34.80M USD Annual
Research and development ResearchAndDevelopmentExpense $8.53M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.14M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $24.04M USD Annual
Research and development ResearchAndDevelopmentExpense $8.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $10.02M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $6.50M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.94M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $27.45M USD Annual
Research and development ResearchAndDevelopmentExpense $7.09M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $6.71M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $41.11M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $139.28M USD Annual
Sales and marketing SellingAndMarketingExpense $109.38M USD Annual
Sales and marketing SellingAndMarketingExpense $48.83M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $41.16M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $33.69M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $184.04M USD Annual
Sales and marketing SellingAndMarketingExpense $35.67M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $38.23M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $31.69M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $52.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $25.75M USD Annual
General and administrative GeneralAndAdministrativeExpense $10.34M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.62M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $7.85M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $38.91M USD Annual
General and administrative GeneralAndAdministrativeExpense $31.21M USD Annual
General and administrative GeneralAndAdministrativeExpense $8.96M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.81M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.75M USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges $9.47M USD Annual
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD Annual
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges $9.47M USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and equipment AssetImpairmentCharges - USD Annual
Total operating expenses OperatingExpenses $63.56M USD 1 Quarter
Total operating expenses OperatingExpenses $216.41M USD Annual
Total operating expenses OperatingExpenses $60.94M USD 1 Quarter
Total operating expenses OperatingExpenses $65.38M USD 1 Quarter
Total operating expenses OperatingExpenses $260.06M USD Annual
Total operating expenses OperatingExpenses $76.94M USD 1 Quarter
Total operating expenses OperatingExpenses $70.17M USD 1 Quarter
Total operating expenses OperatingExpenses $74.56M USD 1 Quarter
Total operating expenses OperatingExpenses $93.07M USD 1 Quarter
Total operating expenses OperatingExpenses $93.82M USD 1 Quarter
Total operating expenses OperatingExpenses $338.40M USD Annual
Loss from operations OperatingIncomeLoss $-379.00K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-13.73M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-901.00K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-3.69M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-5.46M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-18.25M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-6.67M USD Annual
Loss from operations OperatingIncomeLoss $-41.90M USD Annual
Loss from operations OperatingIncomeLoss $-7.07M USD Annual
Loss from operations OperatingIncomeLoss $-1.70M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-4.46M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $2.05M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $1.11M USD Annual
Other income, net NonoperatingIncomeExpense $569.00K USD 1 Quarter
Other income, net NonoperatingIncomeExpense $391.00K USD 1 Quarter
Other income, net NonoperatingIncomeExpense $463.00K USD 1 Quarter
Other income, net NonoperatingIncomeExpense $3.69M USD Annual
Other income, net NonoperatingIncomeExpense $1.79M USD Annual
Other income, net NonoperatingIncomeExpense $610.00K USD 1 Quarter
Other income, net NonoperatingIncomeExpense $410.00K USD 1 Quarter
Other income, net NonoperatingIncomeExpense $583.00K USD 1 Quarter
Other income, net NonoperatingIncomeExpense $408.00K USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-38.20M USD Annual
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.88M USD Annual
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.40M USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-491.00K USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.00K USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.68M USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.00M USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.10M USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.29M USD 1 Quarter
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.97M USD Annual
Loss before provision (benefit) for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-13.12M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $30.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-1.24M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-178.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $142.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-15.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $66.29M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $70.84M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $37.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-3.45M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-847.00K USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-126.00K USD Annual
Net loss NetIncomeLoss $-2.92M USD 1 Quarter
Net loss NetIncomeLoss $-1.32M USD 1 Quarter
Net loss NetIncomeLoss $-5.12M USD Annual
Net loss NetIncomeLoss $-88.52M USD 1 Quarter
Net loss NetIncomeLoss $-2.17M USD 1 Quarter
Net loss NetIncomeLoss $-528.00K USD 1 Quarter
Net loss NetIncomeLoss $-13.26M USD 1 Quarter
Net loss NetIncomeLoss $27.00K USD 1 Quarter
Net loss NetIncomeLoss $-4.75M USD Annual
Net loss NetIncomeLoss $-104.50M USD Annual
Net loss NetIncomeLoss $-546.00K USD 1 Quarter
Basic EarningsPerShareBasic $-0.14 USD 1 Quarter
Basic EarningsPerShareBasic $-0.05 USD Annual
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic EarningsPerShareBasic $-0.06 USD Annual
Basic EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic EarningsPerShareBasic $-0.02 USD 1 Quarter
Basic EarningsPerShareBasic $-1.14 USD Annual
Basic EarningsPerShareBasic $-0.96 USD 1 Quarter
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic EarningsPerShareBasic - USD 1 Quarter
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.14 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted - USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.96 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.05 USD Annual
Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.06 USD Annual
Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.14 USD Annual
Diluted EarningsPerShareDiluted $-0.03 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 89.99M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 92.53M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 91.17M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 91.69M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 92.03M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 90.34M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 91.64M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 88.48M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 92.02M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 90.77M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 89.43M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 92.03M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 92.02M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.34M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.77M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 91.64M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 91.69M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 89.43M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 92.53M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 91.17M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.45M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 88.48M shares Annual
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-2.92M USD 1 Quarter
Net loss NetIncomeLoss $-1.32M USD 1 Quarter
Net loss NetIncomeLoss $-5.12M USD Annual
Net loss NetIncomeLoss $-88.52M USD 1 Quarter
Net loss NetIncomeLoss $-2.17M USD 1 Quarter
Net loss NetIncomeLoss $-528.00K USD 1 Quarter
Net loss NetIncomeLoss $-13.26M USD 1 Quarter
Net loss NetIncomeLoss $27.00K USD 1 Quarter
Net loss NetIncomeLoss $-4.75M USD Annual
Net loss NetIncomeLoss $-104.50M USD Annual
Net loss NetIncomeLoss $-546.00K USD 1 Quarter
Depreciation Depreciation $4.99M USD Annual
Depreciation Depreciation $8.17M USD Annual
Depreciation Depreciation $6.08M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $3.56M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $5.03M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $3.76M USD Annual
Impairment of goodwill and long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $640.00K USD Annual
Impairment of goodwill and long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $15.00K USD Annual
Impairment of goodwill and long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $9.47M USD Annual
Amortization of capitalized software OtherDepreciationAndAmortization $456.00K USD Annual
Amortization of capitalized software OtherDepreciationAndAmortization $2.51M USD Annual
Amortization of capitalized software OtherDepreciationAndAmortization $591.00K USD Annual
Stock-based compensation ShareBasedCompensation $29.18M USD Annual
Stock-based compensation ShareBasedCompensation $16.33M USD Annual
Stock-based compensation ShareBasedCompensation $21.46M USD Annual
Tax benefit from stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $486.00K USD Annual
Tax benefit from stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $224.00K USD Annual
Tax benefit from stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation - USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-411.00K USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $66.27M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-1.49M USD Annual
Gain on escrow settlement OtherNoncashIncome - USD Annual
Gain on escrow settlement OtherNoncashIncome $1.39M USD Annual
Gain on escrow settlement OtherNoncashIncome - USD Annual
Other OtherNoncashExpense $1.20M USD Annual
Other OtherNoncashExpense $677.00K USD Annual
Other OtherNoncashExpense $1.27M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.40M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.80M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.54M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $1.52M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $3.15M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $2.52M USD Annual
Accounts payable and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $11.86M USD Annual
Accounts payable and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $9.48M USD Annual
Accounts payable and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $8.13M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-273.00K USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $310.00K USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $195.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $28.48M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $22.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $23.57M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.18M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.85M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.89M USD Annual
Cost of capitalized software PaymentsForSoftware $12.49M USD Annual
Cost of capitalized software PaymentsForSoftware $2.10M USD Annual
Cost of capitalized software PaymentsForSoftware $5.52M USD Annual
Gain on escrow settlement ProceedsFromCollectionOfOtherReceivables - USD Annual
Gain on escrow settlement ProceedsFromCollectionOfOtherReceivables $1.39M USD Annual
Gain on escrow settlement ProceedsFromCollectionOfOtherReceivables - USD Annual
Purchase of investments PaymentsToAcquireMarketableSecurities $140.03M USD Annual
Purchase of investments PaymentsToAcquireMarketableSecurities $126.72M USD Annual
Purchase of investments PaymentsToAcquireMarketableSecurities $115.22M USD Annual
Sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $56.30M USD Annual
Sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $41.29M USD Annual
Sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $27.84M USD Annual
Proceeds from maturities of investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $64.36M USD Annual
Proceeds from maturities of investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $93.80M USD Annual
Proceeds from maturities of investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $100.38M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.88M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $23.25M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-36.30M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.19M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.27M USD Annual
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $446.00K USD Annual
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $674.00K USD Annual
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $1.08M USD Annual
Payment of contingent consideration RepaymentsOfOtherDebt $300.00K USD Annual
Payment of contingent consideration RepaymentsOfOtherDebt $200.00K USD Annual
Payment of contingent consideration RepaymentsOfOtherDebt $150.00K USD Annual
Repurchase of common stock, including for withholding taxes PaymentsForRepurchaseOfCommonStock $11.65M USD Annual
Repurchase of common stock, including for withholding taxes PaymentsForRepurchaseOfCommonStock $3.00M USD Annual
Repurchase of common stock, including for withholding taxes PaymentsForRepurchaseOfCommonStock $22.44M USD Annual
Tax benefit from stock-based compensation expense AddBackTaxBenefitFromStockbasedCompensation $224.00K USD Annual
Tax benefit from stock-based compensation expense AddBackTaxBenefitFromStockbasedCompensation - USD Annual
Tax benefit from stock-based compensation expense AddBackTaxBenefitFromStockbasedCompensation $486.00K USD Annual
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockPlans $7.23M USD Annual
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockPlans $5.09M USD Annual
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockPlans $4.83M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-7.25M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.60M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-16.44M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $444.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-426.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $442.00K USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.45M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-19.53M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.23M USD Annual
Cash and cash equivalents,beginning of year RestrictedCashAndCashEquivalentsAtCarryingValue $33.58M USD Point-in-time
Cash and cash equivalents,beginning of year RestrictedCashAndCashEquivalentsAtCarryingValue $53.11M USD Point-in-time
Cash and cash equivalents,beginning of year RestrictedCashAndCashEquivalentsAtCarryingValue $39.80M USD Point-in-time
Cash and cash equivalents,beginning of year RestrictedCashAndCashEquivalentsAtCarryingValue $41.03M USD Point-in-time
Cash and cash equivalents, end of year RestrictedCashAndCashEquivalentsAtCarryingValue $33.58M USD Point-in-time
Cash and cash equivalents, end of year RestrictedCashAndCashEquivalentsAtCarryingValue $53.11M USD Point-in-time
Cash and cash equivalents, end of year RestrictedCashAndCashEquivalentsAtCarryingValue $39.80M USD Point-in-time
Cash and cash equivalents, end of year RestrictedCashAndCashEquivalentsAtCarryingValue $41.03M USD Point-in-time
Acquisition of property and equipment, net in connection with acquisitions of businesses NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Acquisition of property and equipment, net in connection with acquisitions of businesses NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $1.45M USD Annual
Acquisition of property and equipment, net in connection with acquisitions of businesses NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Acquisition of capital lease in connection with acquisitions of businesses AcquisitionOfCapitalLeaseInConnectionWithAcquisitionsOfBusinesses - USD Annual
Acquisition of capital lease in connection with acquisitions of businesses AcquisitionOfCapitalLeaseInConnectionWithAcquisitionsOfBusinesses $1.33M USD Annual
Acquisition of capital lease in connection with acquisitions of businesses AcquisitionOfCapitalLeaseInConnectionWithAcquisitionsOfBusinesses - USD Annual
Equipment acquired under capital leases CapitalLeaseObligationsIncurred $1.15M USD Annual
Equipment acquired under capital leases CapitalLeaseObligationsIncurred $765.00K USD Annual
Equipment acquired under capital leases CapitalLeaseObligationsIncurred $573.00K USD Annual
Interest paid InterestPaid $44.00K USD Annual
Interest paid InterestPaid $36.00K USD Annual
Interest paid InterestPaid $16.00K USD Annual
Income taxes paid IncomeTaxesPaid $38.00K USD Annual
Income taxes paid IncomeTaxesPaid $460.00K USD Annual
Income taxes paid IncomeTaxesPaid $445.00K USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Beginning balance, amount StockholdersEquity $288.60M USD Point-in-time
Beginning balance, amount StockholdersEquity $218.77M USD Point-in-time
Beginning balance, amount StockholdersEquity $275.31M USD Point-in-time
Beginning balance, amount StockholdersEquity $272.21M USD Point-in-time
Issuance of common stock under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $5.39M USD Annual
Issuance of common stock under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $4.56M USD Annual
Withholding taxes from stock plans WithholdingTaxesFromStockPlans $-466.00K USD Annual
Withholding taxes from stock plans WithholdingTaxesFromStockPlans $-3.00M USD Annual
Issuance of common stock under stock plans, less withholding taxes IssuanceOfCommonStockUnderStockPlansLessWithholdingTaxes $2.18M USD Annual
Issuance of common stock for acquisition of businesses, net of issuance costs StockIssuedDuringPeriodValueAcquisitions - USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $-11.19M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $-17.93M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $16.33M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $28.78M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $21.46M USD Annual
Income tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $486.00K USD Annual
Income tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $224.00K USD Annual
Income tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation - USD Annual
Unrealized investment gain (loss) UnrealizedGainLossOnInvestments $-50.00K USD Annual
Unrealized investment gain (loss) UnrealizedGainLossOnInvestments $70.00K USD Annual
Unrealized investment gain (loss) UnrealizedGainLossOnInvestments $-259.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.53M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.26M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.02M USD Annual
Adjustment from adoption of ASU 2016-9 CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $17.64M USD Point-in-time
Net loss ProfitLoss $-104.50M USD Annual
Net loss ProfitLoss $-4.75M USD Annual
Net loss ProfitLoss $-5.12M USD Annual
Ending balance, amount StockholdersEquity $288.60M USD Point-in-time
Ending balance, amount StockholdersEquity $218.77M USD Point-in-time
Ending balance, amount StockholdersEquity $275.31M USD Point-in-time
Ending balance, amount StockholdersEquity $272.21M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-2.92M USD 1 Quarter
Net loss NetIncomeLoss $-1.32M USD 1 Quarter
Net loss NetIncomeLoss $-5.12M USD Annual
Net loss NetIncomeLoss $-88.52M USD 1 Quarter
Net loss NetIncomeLoss $-2.17M USD 1 Quarter
Net loss NetIncomeLoss $-528.00K USD 1 Quarter
Net loss NetIncomeLoss $-13.26M USD 1 Quarter
Net loss NetIncomeLoss $27.00K USD 1 Quarter
Net loss NetIncomeLoss $-4.75M USD Annual
Net loss NetIncomeLoss $-104.50M USD Annual
Net loss NetIncomeLoss $-546.00K USD 1 Quarter
Unrealized gain (loss) on investments in securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-50.00K USD Annual
Unrealized gain (loss) on investments in securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-259.00K USD Annual
Unrealized gain (loss) on investments in securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $70.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.53M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.26M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.02M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-10.21M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-100.50M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-7.20M USD Annual

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

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