10-Q Filing

COMSCORE, INC. CIK: 1158172 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001158172-23-000086`
Period End Date	20230630
Filing Date	20230809
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	scor-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 133 Cash Flow Statement 93 Stockholders Equity 75

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.66M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$425.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$398.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$398.00K	USD	Point-in-time
Accounts receivable, net of allowances of $864 and $798, respectively ($675 and $1,034 of accounts receivable attributable to related parties, respectively)	`AccountsReceivableNetCurrent`	$54.40M	USD	Point-in-time
Accounts receivable, net of allowances of $864 and $798, respectively ($675 and $1,034 of accounts receivable attributable to related parties, respectively)	`AccountsReceivableNetCurrent`	$68.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$104.82M	USD	Point-in-time
Accounts receivable allowances	`AllowanceForDoubtfulAccountsReceivable`	$798.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$37.84M	USD	Point-in-time
Accounts receivable allowances	`AllowanceForDoubtfulAccountsReceivable`	$864.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$36.37M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.86M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$22.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$54.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.46M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.48M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.35M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.72M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$13.33M	USD	Point-in-time
Goodwill	`Goodwill`	$344.07M	USD	Point-in-time
Goodwill	`Goodwill`	$435.71M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.09M	USD	Point-in-time
Goodwill	`Goodwill`	$387.97M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$43.39M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.35M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.24M	USD	Point-in-time
Total assets	`Assets`	$519.48M	USD	Point-in-time
Total assets	`Assets`	$580.59M	USD	Point-in-time
Current contract liabilities	`ContractWithCustomerLiabilityCurrent`	$52.94M	USD	Point-in-time
Current contract liabilities	`ContractWithCustomerLiabilityCurrent`	$52.74M	USD	Point-in-time
Non-current portion of accrued data costs	`AccruedCostOfRevenuesNoncurrent`	$25.11M	USD	Point-in-time
Non-current portion of accrued data costs	`AccruedCostOfRevenuesNoncurrent`	$28.92M	USD	Point-in-time
Convertible redeemable preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible redeemable preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible redeemable preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible redeemable preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	82.53M	shares	Point-in-time
Accounts payable ($14,103 and $12,090 attributable to related parties, respectively)	`AccountsPayableCurrent`	$31.35M	USD	Point-in-time
Accounts payable ($14,103 and $12,090 attributable to related parties, respectively)	`AccountsPayableCurrent`	$29.09M	USD	Point-in-time
Convertible redeemable preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	100.00M	shares	Point-in-time
Accrued expenses ($4,372 and $4,297 attributable to related parties, respectively)	`AccruedLiabilitiesCurrent`	$43.39M	USD	Point-in-time
Accrued expenses ($4,372 and $4,297 attributable to related parties, respectively)	`AccruedLiabilitiesCurrent`	$38.24M	USD	Point-in-time
Convertible redeemable preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	82.53M	shares	Point-in-time
Convertible redeemable preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	82.53M	shares	Point-in-time
Preferred stock owned, (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Preferred stock owned, (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Preferred stock owned, (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Preferred stock owned, (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Preferred stock owned, (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Contract liabilities ($1,026 and $1,341 attributable to related parties, respectively)	`ContractWithCustomerLiabilityCurrent`	$52.94M	USD	Point-in-time
Preferred stock owned, (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Contract liabilities ($1,026 and $1,341 attributable to related parties, respectively)	`ContractWithCustomerLiabilityCurrent`	$52.74M	USD	Point-in-time
Revolving line of credit	`LinesOfCreditCurrent`	$16.00M	USD	Point-in-time
Revolving line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Accrued dividends (related parties)	`DividendsPayableCurrent`	$15.56M	USD	Point-in-time
Accrued dividends (related parties)	`DividendsPayableCurrent`	$7.86M	USD	Point-in-time
Customer advances	`ContractWithCustomerLiabilityCustomerAdvancesCurrent`	$9.57M	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
Customer advances	`ContractWithCustomerLiabilityCustomerAdvancesCurrent`	$11.53M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	7.47M	shares	Point-in-time
Current portion of contingent consideration	`ContingentConsiderationCurrent`	$7.13M	USD	Point-in-time
Current portion of contingent consideration	`ContingentConsiderationCurrent`	$3.65M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.05M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.64M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Warrants liability	`WarrantsAndRightsOutstanding`	$945.00K	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Warrants liability	`WarrantsAndRightsOutstanding`	$718.00K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.25M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$165.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$178.35M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	275.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	275.00M	shares	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$26.99M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	98.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.85M	shares	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$29.59M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	95.09M	shares	Point-in-time
Non-current portion of accrued data costs ($18,855 and $15,471 attributable to related parties, respectively)	`AccruedCostOfRevenuesNoncurrent`	$25.11M	USD	Point-in-time
Non-current portion of accrued data costs ($18,855 and $15,471 attributable to related parties, respectively)	`AccruedCostOfRevenuesNoncurrent`	$28.92M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.10M	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	6.76M	shares	Point-in-time
Non-current revolving line of credit	`LongTermLineOfCredit`	$16.00M	USD	Point-in-time
Non-current revolving line of credit	`LongTermLineOfCredit`	-	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	6.76M	shares	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.13M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.42M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.63M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$242.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$248.54M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Convertible redeemable preferred stock, $0.001 par value; 100,000,000 shares authorized and 82,527,609 shares issued and outstanding as of June 30, 2023 and 82,527,609 shares authorized, issued and outstanding as of December 31, 2022; aggregate liquidation preference of $219,559 as of June 30, 2023, and $211,863 as of December 31, 2022 (related parties)	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Convertible redeemable preferred stock, $0.001 par value; 100,000,000 shares authorized and 82,527,609 shares issued and outstanding as of June 30, 2023 and 82,527,609 shares authorized, issued and outstanding as of December 31, 2022; aggregate liquidation preference of $219,559 as of June 30, 2023, and $211,863 as of December 31, 2022 (related parties)	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Convertible redeemable preferred stock, $0.001 par value; 100,000,000 shares authorized and 82,527,609 shares issued and outstanding as of June 30, 2023 and 82,527,609 shares authorized, issued and outstanding as of December 31, 2022; aggregate liquidation preference of $219,559 as of June 30, 2023, and $211,863 as of December 31, 2022 (related parties)	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Convertible redeemable preferred stock, $0.001 par value; 100,000,000 shares authorized and 82,527,609 shares issued and outstanding as of June 30, 2023 and 82,527,609 shares authorized, issued and outstanding as of December 31, 2022; aggregate liquidation preference of $219,559 as of June 30, 2023, and $211,863 as of December 31, 2022 (related parties)	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Convertible redeemable preferred stock, $0.001 par value; 100,000,000 shares authorized and 82,527,609 shares issued and outstanding as of June 30, 2023 and 82,527,609 shares authorized, issued and outstanding as of December 31, 2022; aggregate liquidation preference of $219,559 as of June 30, 2023, and $211,863 as of December 31, 2022 (related parties)	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Convertible redeemable preferred stock, $0.001 par value; 100,000,000 shares authorized and 82,527,609 shares issued and outstanding as of June 30, 2023 and 82,527,609 shares authorized, issued and outstanding as of December 31, 2022; aggregate liquidation preference of $219,559 as of June 30, 2023, and $211,863 as of December 31, 2022 (related parties)	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Preferred stock, $0.001 par value; 5,000,000 shares authorized as of June 30, 2023 and 7,472,391 shares authorized as of December 31, 2022; no shares issued or outstanding as of June 30, 2023 or December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 5,000,000 shares authorized as of June 30, 2023 and 7,472,391 shares authorized as of December 31, 2022; no shares issued or outstanding as of June 30, 2023 or December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value; 275,000,000 shares authorized as of June 30, 2023 and December 31, 2022; 101,851,130 shares issued and 95,086,334 shares outstanding as of June 30, 2023, and 98,869,738 shares issued and 92,104,942 shares outstanding as of December 31, 2022	`CommonStockValue`	$92.00K	USD	Point-in-time
Common stock, $0.001 par value; 275,000,000 shares authorized as of June 30, 2023 and December 31, 2022; 101,851,130 shares issued and 95,086,334 shares outstanding as of June 30, 2023, and 98,869,738 shares issued and 92,104,942 shares outstanding as of December 31, 2022	`CommonStockValue`	$95.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.70B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.36B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.30B	USD	Point-in-time
Treasury stock, at cost, 6,764,796 shares as of June 30, 2023 and December 31, 2022	`TreasuryStockCommonValue`	$229.98M	USD	Point-in-time
Treasury stock, at cost, 6,764,796 shares as of June 30, 2023 and December 31, 2022	`TreasuryStockCommonValue`	$229.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$136.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$213.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$201.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$88.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$144.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$223.18M	USD	Point-in-time
Total liabilities, convertible redeemable preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$519.48M	USD	Point-in-time
Total liabilities, convertible redeemable preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$580.59M	USD	Point-in-time

Income Statement 133 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.68M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$185.24M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$185.40M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$91.43M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$51.47M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$104.89M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$104.39M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$52.96M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$17.48M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$34.65M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$17.04M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$34.19M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$8.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.45M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$17.71M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$9.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.85M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.10M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$44.10M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$46.30M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$44.10M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	$5.10M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$4.10M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$801.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.77M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.55M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.61M	USD	2 Qtrs
Total expenses from operations	`CostsAndExpenses`	$102.74M	USD	1 Quarter
Total expenses from operations	`CostsAndExpenses`	$207.26M	USD	2 Qtrs
Total expenses from operations	`CostsAndExpenses`	$141.06M	USD	1 Quarter
Total expenses from operations	`CostsAndExpenses`	$236.45M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-51.21M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-11.31M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.86M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.38M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.99M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.56M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-203.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.61M	USD	1 Quarter
(Loss) gain from foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.53M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.68M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$185.24M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$185.40M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$91.43M	USD	1 Quarter
(Loss) gain from foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.95M	USD	2 Qtrs
(Loss) gain from foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.63M	USD	2 Qtrs
(Loss) gain from foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-168.00K	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$51.47M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-376.00K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-363.00K	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$104.89M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-715.00K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-176.00K	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$104.39M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$52.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.76M	USD	2 Qtrs
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$3.87M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$7.70M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.40M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.29M	USD	2 Qtrs
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$3.87M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$7.69M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.30M	USD	1 Quarter
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$5.80M	USD	2 Qtrs
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.26M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-1.39M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$2.03M	USD	2 Qtrs
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.66M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-178.00K	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$648.00K	USD	1 Quarter
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.58M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.58M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.28M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$3.87M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$7.70M	USD	2 Qtrs
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$3.87M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`TemporaryEquityDividendsAdjustment`	$7.69M	USD	2 Qtrs
Total net loss available to common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-61.28M	USD	2 Qtrs
Total net loss available to common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-48.78M	USD	1 Quarter
Total net loss available to common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.02M	USD	2 Qtrs
Total net loss available to common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.92M	USD	1 Quarter
Total net loss available to common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-8.92M	USD	1 Quarter
Total net loss available to common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-48.78M	USD	1 Quarter
Total net loss available to common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-61.28M	USD	2 Qtrs
Total net loss available to common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-22.02M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.53M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.69M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.41M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.05M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.53M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.05M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.69M	shares	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.58M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.28M	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.08M	USD	2 Qtrs
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.54M	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-119.00K	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-541.00K	USD	1 Quarter
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.40M	USD	2 Qtrs
Foreign currency cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.52M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.41M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.18M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.03M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-9.59M	USD	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-14.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.58M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.28M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$44.10M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$46.30M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$44.10M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Depreciation	`Depreciation`	$8.36M	USD	2 Qtrs
Depreciation	`Depreciation`	$9.59M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$801.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.77M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.55M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.61M	USD	2 Qtrs
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.85M	USD	2 Qtrs
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.99M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.80M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$2.78M	USD	2 Qtrs
Amortization expense of finance leases	`FinanceLeaseRightOfUseAssetAmortization`	$849.00K	USD	2 Qtrs
Amortization expense of finance leases	`FinanceLeaseRightOfUseAssetAmortization`	$1.36M	USD	2 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-675.00K	USD	2 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$781.00K	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-7.00M	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.59M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$227.00K	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-4.56M	USD	1 Quarter
Change in fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$155.00K	USD	2 Qtrs
Change in fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.40M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.13M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-860.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.41M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.28M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.09M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.09M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.54M	USD	2 Qtrs
Contract liabilities and customer advances	`IncreaseDecreaseInContractWithCustomerLiabilityAndCustomerAdvances`	$-3.07M	USD	2 Qtrs
Contract liabilities and customer advances	`IncreaseDecreaseInContractWithCustomerLiabilityAndCustomerAdvances`	$-1.64M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.85M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.78M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.23M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.22M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$10.88M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$7.59M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$669.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.26M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.01M	USD	2 Qtrs
Contingent consideration payment at initial value	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.04M	USD	2 Qtrs
Contingent consideration payment at initial value	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$888.00K	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$1.46M	USD	2 Qtrs
Payments for dividends on convertible redeemable preferred stock	`PaymentOfDividendsTemporaryEquity`	-	USD	2 Qtrs
Payments for dividends on convertible redeemable preferred stock	`PaymentOfDividendsTemporaryEquity`	$15.51M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-254.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.18M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.99M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.21M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$580.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.61M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.22M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.66M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$425.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$398.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$398.00K	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.05M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.28M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.06M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.44M	USD	Point-in-time
Convertible redeemable preferred stock dividends accrued but not yet paid (related parties)	`TemporaryEquityDividendsAdjustmentNoncash`	$7.70M	USD	2 Qtrs
Convertible redeemable preferred stock dividends accrued but not yet paid (related parties)	`TemporaryEquityDividendsAdjustmentNoncash`	-	USD	2 Qtrs
Settlement of restricted stock unit liability	`SettlementOfShareBasedCompensationLiabilitiesThroughIssuanceOfSharesAmount`	$2.76M	USD	2 Qtrs
Settlement of restricted stock unit liability	`SettlementOfShareBasedCompensationLiabilitiesThroughIssuanceOfSharesAmount`	$1.72M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.24M	USD	2 Qtrs
Change in accounts payable and accrued expenses related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$979.00K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$722.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	2 Qtrs
Right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$1.11M	USD	2 Qtrs

Stockholders Equity 75 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	82.53M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$187.88M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	95.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	92.10M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$136.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$213.26M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$201.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$88.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$144.16M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$223.18M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-14.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.58M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.28M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`DividendsPreferredStock`	$3.87M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`DividendsPreferredStock`	$3.83M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`DividendsPreferredStock`	$3.83M	USD	1 Quarter
Convertible redeemable preferred stock dividends	`DividendsPreferredStock`	$3.87M	USD	1 Quarter
Restricted stock units distributed	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Restricted stock units distributed	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock units distributed	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$3.00K	USD	1 Quarter
Restricted stock units distributed	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Exercise of Common Stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercise of Common Stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$103.00K	USD	1 Quarter
Exercise of Common Stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00K	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.00K	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.00K	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00K	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$48.00K	USD	1 Quarter
Amortization of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.91M	USD	1 Quarter
Amortization of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$879.00K	USD	1 Quarter
Amortization of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.01M	USD	1 Quarter
Amortization of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$915.00K	USD	1 Quarter
Settlement of restricted stock unit liability	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$2.76M	USD	1 Quarter
Settlement of restricted stock unit liability	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.72M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.08M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.54M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-119.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-541.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.40M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.52M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	95.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	92.10M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$136.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$213.26M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$201.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$88.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$144.16M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$223.18M	USD	Point-in-time

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