S-1 Filing

APPLOVIN CORP CIK: 1751008

Filing Information

Form Type	S-1
Accession Number	`0001193125-21-340630`
Period End Date	20210930
Filing Date	20211126
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	d223514ds1_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 169 Cash Flow Statement 232 Stockholders Equity 94 Comprehensive Income 57

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$276.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$203.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$396.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$296.96M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$161.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$412.88M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$163.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.63M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$586.22M	USD	Point-in-time
Common stock par or stated value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Common stock par or stated value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$662.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.59M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	429.60M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.90M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.91M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	226.36M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.89M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$77.44M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	373.64M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$84.34M	USD	Point-in-time
Goodwill	`Goodwill`	$997.66M	USD	Point-in-time
Goodwill	`Goodwill`	$137.12M	USD	Point-in-time
Goodwill	`Goodwill`	$98.64M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	226.36M	shares	Point-in-time
Goodwill	`Goodwill`	$249.77M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	373.64M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.09B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.76B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$440.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.59M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.44M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.57M	USD	Point-in-time
Total assets	`Assets`	$1.20B	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Total assets	`Assets`	$4.57B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$208.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$147.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.52M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$37.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$95.06M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$131.88M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$17.81M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	-	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$18.76M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$18.31M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$15.21M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$12.21M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$8.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$86.89M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$84.88M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$22.21M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.28M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$212.66M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$108.14M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$87.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$598.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$238.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$569.77M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.73B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.58B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$12.74M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$65.70M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$71.75M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$39.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$59.03M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$152.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52B	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Convertible preferred stock, 100,000,000 and 109,090,908 shares authorized, nil and 109,090,908 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, 100,000,000 and 109,090,908 shares authorized, nil and 109,090,908 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$399.59M	USD	Point-in-time
Convertible preferred stock, 100,000,000 and 109,090,908 shares authorized, nil and 109,090,908 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$399.59M	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$235.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$453.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.14M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.56M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$604.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-887.21M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-378.36M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-580.86M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-194.06M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$4.57B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.20B	USD	Point-in-time

Income Statement 169 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$726.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$941.25M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.00B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$994.10M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$483.36M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$381.74M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.45B	USD	Annual
Cost of revenue	`CostOfRevenue`	$254.05M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$241.27M	USD	Annual
Cost of revenue	`CostOfRevenue`	$163.06M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$555.58M	USD	Annual
Cost of revenue	`CostOfRevenue`	$722.97M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$53.76M	USD	Annual
Cost of revenue	`CostOfRevenue`	$357.56M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$417.00M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$166.80M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$285.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$153.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$816.20M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$627.80M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$481.78M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$99.95M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$44.97M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$16.27M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$246.86M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$180.65M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$51.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$108.52M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.43M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$122.12M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.71M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$34.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.26M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.85M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$15.28M	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	Annual
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	Annual
Extinguishments of acquisition-related contingent consideration	`ExtinguishmentOfAcquisitionRelatedContingentConsideration`	-	USD	3 Qtrs
Extinguishments of acquisition-related contingent consideration	`ExtinguishmentOfAcquisitionRelatedContingentConsideration`	$-10.76M	USD	Annual
Extinguishments of acquisition-related contingent consideration	`ExtinguishmentOfAcquisitionRelatedContingentConsideration`	$74.82M	USD	Annual
Extinguishments of acquisition-related contingent consideration	`ExtinguishmentOfAcquisitionRelatedContingentConsideration`	-	USD	Annual
Extinguishments of acquisition-related contingent consideration	`ExtinguishmentOfAcquisitionRelatedContingentConsideration`	$74.71M	USD	3 Qtrs
Extinguishments of acquisition-related contingent consideration	`ExtinguishmentOfAcquisitionRelatedContingentConsideration`	-	USD	1 Quarter
Extinguishments of acquisition-related contingent consideration	`ExtinguishmentOfAcquisitionRelatedContingentConsideration`	$74.71M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$457.20M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.51B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$998.33M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$681.90M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.91B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$799.73M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$240.92M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$91.49M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$45.05M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$194.37M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$242.44M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-62.04M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-57.08M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-75.46M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$484.81M	USD	Annual
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$73.95M	USD	Annual
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$57.55M	USD	3 Qtrs
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$72.80M	USD	3 Qtrs
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$18.76M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$20.11M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$77.87M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.22M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.10M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.82M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-997.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.35M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.21M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-52.20M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-73.66M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-482.70M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-27.97M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-73.79M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-68.14M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-18.94M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$126.23M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.71M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.07M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.28M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-240.26M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.70M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$13.77M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$19.74M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.32M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-4.49M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$16.93M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-9.77M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$7.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$119.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$-125.93M	USD	Annual
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.96M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-260.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-89.91M	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-226.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$747.00K	USD	Annual
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-546.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$178.00K	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$4.66M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-106.42M	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-89.69M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-260.00M	USD	Annual
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-125.19M	USD	Annual
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$4.08M	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$119.04M	USD	Annual
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.00K	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$568.00K	USD	3 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	3 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	Annual
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$42.66M	USD	Annual
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-125.19M	USD	Annual
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-106.42M	USD	3 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-89.69M	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.51M	USD	3 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.00K	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$76.38M	USD	Annual
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-260.00M	USD	Annual
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-260.00M	USD	Annual
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$3.54M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-89.69M	USD	1 Quarter
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-106.42M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$76.56M	USD	Annual
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-125.19M	USD	Annual
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$177.00K	USD	1 Quarter
Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.36	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.50	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-1.37	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.58	USD	Annual
Basic	`EarningsPerShareBasic`	$0.01	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.37	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.58	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.36	USD	Annual
Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.50	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	368.43M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	189.53M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	214.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	213.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	214.94M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	210.94M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	309.35M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.43M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.94M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.53M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.64M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.37M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	384.32M	shares	1 Quarter

Cash Flow Statement 232 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$119.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$-125.93M	USD	Annual
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.96M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-260.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-89.91M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$315.41M	USD	3 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$157.22M	USD	3 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$254.95M	USD	Annual
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$92.81M	USD	Annual
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$16.06M	USD	Annual
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$8.15M	USD	Annual
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$5.75M	USD	3 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$8.98M	USD	3 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$428.21M	USD	Annual
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.98M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$62.39M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.36M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$91.83M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.46M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.22M	USD	Annual
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$18.20M	USD	3 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$9.33M	USD	Annual
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	-	USD	Annual
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$2.60M	USD	Annual
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$4.38M	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	Annual
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	Annual
(Gain) loss on extinguishments of acquisition related contingent consideration	`GainLossOnExtinguishmentsOfAcquisitionRelatedContingentConsideration`	$-74.82M	USD	Annual
(Gain) loss on extinguishments of acquisition related contingent consideration	`GainLossOnExtinguishmentsOfAcquisitionRelatedContingentConsideration`	$10.76M	USD	Annual
Loss on extinguishments of acquisition related contingent consideration	`LossOnExtinguishmentsOfAcquisitionRelatedContingentConsideration`	-	USD	3 Qtrs
Loss on extinguishments of acquisition related contingent consideration	`LossOnExtinguishmentsOfAcquisitionRelatedContingentConsideration`	$74.71M	USD	3 Qtrs
Change in fair value of contingent consideration	`ChangeInTheFairValueOfContingentConsideration`	-	USD	3 Qtrs
Change in fair value of contingent consideration	`ChangeInTheFairValueOfContingentConsideration`	-	USD	Annual
Change in fair value of contingent consideration	`ChangeInTheFairValueOfContingentConsideration`	$-230.00K	USD	3 Qtrs
Change in fair value of contingent consideration	`ChangeInTheFairValueOfContingentConsideration`	$442.00K	USD	Annual
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.85M	USD	3 Qtrs
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on embedded derivative	`EmbeddedDerivativeGainOnEmbeddedDerivative`	-	USD	Annual
Gain on embedded derivative	`EmbeddedDerivativeGainOnEmbeddedDerivative`	$5.68M	USD	Annual
Change in the fair value remeasurement of convertible security	`ChangeInTheFairValueRemeasurementOfConvertibleSecurity`	-	USD	Annual
Change in the fair value remeasurement of convertible security	`ChangeInTheFairValueRemeasurementOfConvertibleSecurity`	$1.50M	USD	Annual
Net unrealized gains on fair value remeasurement of financial instruments	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$4.40M	USD	3 Qtrs
Net unrealized gains on fair value remeasurement of financial instruments	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$9.30M	USD	3 Qtrs
Net (gain) loss on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.10M	USD	Annual
Net (gain) loss on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.08M	USD	3 Qtrs
Net (gain) loss on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.30M	USD	3 Qtrs
Net (gain) loss on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$113.23M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$27.06M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.19M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.52M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$107.46M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$32.52M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$13.29M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$19.87M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-11.09M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-7.73M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$907.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$19.09M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.49M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.57M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$13.53M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$49.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-4.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-21.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$49.34M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.67M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-8.81M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-18.27M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.24M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.39M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.78M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.13M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$11.21M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$5.66M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.72M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-7.30M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$30.78M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$35.49M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$139.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.73M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$276.84M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$222.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.46M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.40M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.24M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.84M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$962.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.36M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$404.20M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$65.94M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.20B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$674.65M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$559.08M	USD	3 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$1.50M	USD	3 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$15.00M	USD	3 Qtrs
Purchase of Nonmarketable Securities	`PurchaseOfNonmarketableSecurities`	$4.00M	USD	Annual
Purchase of Nonmarketable Securities	`PurchaseOfNonmarketableSecurities`	-	USD	Annual
Purchase of Nonmarketable Securities	`PurchaseOfNonmarketableSecurities`	$2.00M	USD	Annual
Refund of lease deposits	`RefundOfLeaseDeposits`	$-173.00K	USD	Annual
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.36M	USD	3 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	-	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.86M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-411.55M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.21B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-563.42M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-679.89M	USD	Annual
Proceeds from issuance of common stock in initial public offering, net of issuance costs as adjusted for cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs as adjusted for cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	$1.75B	USD	3 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$331.35M	USD	3 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$844.73M	USD	3 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$481.27M	USD	Annual
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$388.86M	USD	Annual
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$791.06M	USD	Annual
Payments of debt principal	`RepaymentsOfDebt`	$11.21M	USD	Annual
Payments of debt principal	`RepaymentsOfDebt`	$1.18B	USD	Annual
Payments of debt principal	`RepaymentsOfDebt`	$60.49M	USD	3 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$711.48M	USD	3 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$64.30M	USD	Annual
Payments of finance leases	`FinanceLeasePrincipalPayments`	$5.66M	USD	Annual
Payments of finance leases	`FinanceLeasePrincipalPayments`	$9.71M	USD	Annual
Payments of finance leases	`FinanceLeasePrincipalPayments`	$7.34M	USD	3 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$5.93M	USD	Annual
Payments of finance leases	`FinanceLeasePrincipalPayments`	$9.69M	USD	3 Qtrs
Payments Of Revolver Fess	`PaymentsOfRevolverFess`	$1.04M	USD	Annual
Proceeds from issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$399.59M	USD	Annual
Proceeds From Early Exercise Of Stock Awards	`ProceedsFromEarlyExerciseOfStockAwards`	$909.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.10M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$70.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.49M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.30M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.64M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.32M	USD	Annual
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$231.66M	USD	3 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$17.59M	USD	Annual
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$14.44M	USD	3 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	-	USD	Annual
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$41.45M	USD	Annual
Payments of Licensed Asset Obligation	`PaymentsOfLicensedAssetObligation`	$18.94M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$21.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.77M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.77M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$11.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	$220.00K	USD	3 Qtrs
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	$2.74M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.64M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$377.86M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$248.19M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.66B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$333.16M	USD	Annual
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-809.00K	USD	3 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$141.00K	USD	Annual
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$65.00K	USD	3 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$39.00K	USD	Annual
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$60.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-79.01M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-192.44M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$732.38M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$120.13M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$73.54M	USD	Annual
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$276.12M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$202.58M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$317.24M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$203.80M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$396.25M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$276.12M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$202.58M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$317.24M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$203.80M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$396.25M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	3 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$342.17M	USD	3 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$45.00M	USD	Annual
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	Annual
Acquisitions not yet paid	`AssetsAcquiredButNotYetPaid`	$16.07M	USD	3 Qtrs
Acquisitions not yet paid	`AssetsAcquiredButNotYetPaid`	$74.35M	USD	3 Qtrs
Settlement of convertible security through issuance of common stock	`Noncashorpartnoncashacquisitionsettlementofconvertiblesecuritycommonstockissued`	-	USD	3 Qtrs
Settlement of convertible security through issuance of common stock	`Noncashorpartnoncashacquisitionsettlementofconvertiblesecuritycommonstockissued`	$25.00M	USD	3 Qtrs
Settlement of contingent consideration through issuance of common stock	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue`	-	USD	3 Qtrs
Settlement of contingent consideration through issuance of common stock	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue`	$31.42M	USD	3 Qtrs
Settlement of contingent consideration through issuance of common stock	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue`	-	USD	Annual
Settlement of contingent consideration through issuance of common stock	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue`	$31.42M	USD	Annual
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$12.58M	USD	3 Qtrs
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$7.47M	USD	Annual
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$3.92M	USD	Annual
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$3.06M	USD	Annual
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$5.46M	USD	3 Qtrs
Right of use assets acquired under operating leases	`Operatingleaseliabilityrightofuseassetacquired`	$6.94M	USD	3 Qtrs
Right of use assets acquired under operating leases	`Operatingleaseliabilityrightofuseassetacquired`	$3.51M	USD	3 Qtrs
Settlement of bonus compensation through issuance of common stock	`Settlementofbonuscompensationthroughissuanceofcommonstock`	-	USD	3 Qtrs
Settlement of bonus compensation through issuance of common stock	`Settlementofbonuscompensationthroughissuanceofcommonstock`	$2.50M	USD	3 Qtrs
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$38.17M	USD	3 Qtrs
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$192.00K	USD	Annual
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$38.17M	USD	Annual
Common stock issued in exchange for redeemable noncontrolling interest	`StockIssued1`	-	USD	Annual
Common stock issued in exchange for redeemable noncontrolling interest	`StockIssued1`	$1.50M	USD	Annual
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	$888.00K	USD	Annual
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	-	USD	3 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	$530.00K	USD	3 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	-	USD	Annual
Accretion of Interest on Related Party Promissory Notes	`AccretionOfInterestOnRelatedPartyPromissoryNotes`	$48.00K	USD	Annual
Accretion of Interest on Related Party Promissory Notes	`AccretionOfInterestOnRelatedPartyPromissoryNotes`	$553.00K	USD	Annual
Common stock warrant issued in connection with lease modification	`CommonStockWarrantIssuedInConnectionWithLeaseModification`	-	USD	Annual
Common stock warrant issued in connection with lease modification	`CommonStockWarrantIssuedInConnectionWithLeaseModification`	$433.00K	USD	Annual
Repurchases of common stock from related parties financed by promissory notes	`PromissoryNotesIssuedForCommonStockRepurchased`	$9.07M	USD	Annual
Interest expense offset by non-cash financing activities	`InterestExpenseOffsetByNonCashFinancingActivities`	-	USD	Annual
Interest expense offset by non-cash financing activities	`InterestExpenseOffsetByNonCashFinancingActivities`	$3.55M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$15.31M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$72.18M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$12.67M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$30.47M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$12.36M	USD	3 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$44.69M	USD	3 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$44.63M	USD	Annual
Cash paid for interest on debt	`InterestPaidNet`	$47.02M	USD	3 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$59.36M	USD	Annual
Cash paid for interest on debt	`InterestPaidNet`	$62.28M	USD	Annual

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Temporary Equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Beginning balance, Temporary Equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Beginning balance, Temporary Equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-378.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-580.86M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-194.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$342.17M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$106.13M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$39.04M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$25.00M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`IssuanceOfCommonStockWarrantsAndOptionsInConnectionWithAnAcquisition`	$192.00K	USD	Annual
Issuance of common stock warrants and options in connection with an acquisition	`IssuanceOfCommonStockWarrantsAndOptionsInConnectionWithAnAcquisition`	$39.04M	USD	Annual
Issuance of common stock warrants and options in connection with an acquisition	`IssuanceOfCommonStockWarrantsAndOptionsInConnectionWithAnAcquisition`	$735.00K	USD	Annual
Issuance of common stock warrants and options in connection with an acquisition (Shares)	`StockIssuedDuringPeriodSharesAcquisitions`	405,205.00	shares	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$840.00K	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.94M	USD	Annual
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$117.00K	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.78M	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$145.00K	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.30M	USD	Annual
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.19M	USD	1 Quarter
Issuance of Series A preferred stock, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$2.50M	USD	1 Quarter
Issuance of Series A preferred stock, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$9.32M	USD	Annual
Issuance of Series A preferred stock, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$399.59M	USD	Annual
Issuance of Class A common stock in connection with initial public offering, net of issuance costs as adjusted for cost reimbursement	`StockIssuedDuringPeriodValueInitialPublicOffering`	$1.75B	USD	1 Quarter
Conversion of preferred stock to common stock in connection with initial public offering (Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	109.09M	shares	1 Quarter
Repurchase of unvested Class A common stock related to early exercised stock options	`RepurchaseOfUnvestedStockRelatingToEarlyExerciseOfStockOptionsValue`	$-11.00K	USD	Annual
Repurchase of unvested Class A common stock related to early exercised stock options	`RepurchaseOfUnvestedStockRelatingToEarlyExerciseOfStockOptionsValue`	$-21.00K	USD	Annual
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$9.07M	USD	Annual
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$1.77M	USD	Annual
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$760.00K	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$1.01M	USD	1 Quarter
Issuance of common stock warrants in connection with lease modification	`StockIssuedDuringPeriodValueLeaseModifications`	$433.00K	USD	1 Quarter
Issuance of common stock warrants in connection with lease modification	`StockIssuedDuringPeriodValueLeaseModifications`	$433.00K	USD	Annual
Exercises of Class A common stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$979.00K	USD	Annual
Modification of Class A common stock warrant related to settlement of debt	`AdjustmentsToAdditionalPaidInCapitalModificationOfClassACommonStockWarrantRelatedToSettlementOfDebt`	$58.37M	USD	Annual
Exercise of warrant	`StockIssuedDuringPeriodValueWarrantsExercised`	$1.00K	USD	Annual
Issuance of Class A common stock in exchange for noncontrolling equity interest	`StockIssuedDuringPeriodValueInExchangeForNoncontrollingEquityInterest`	$1.50M	USD	Annual
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.74M	USD	Annual
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.56M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.52M	USD	Annual
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-721.00K	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.19M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.55M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.25M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.62M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.46M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.50M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.46M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.22M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.57M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$178.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-106.42M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-89.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-260.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-125.19M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$4.08M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$119.04M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net loss - Temporary Equity	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-226.00K	USD	1 Quarter
Net loss - Temporary Equity	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net loss - Temporary Equity	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$747.00K	USD	Annual
Net loss - Temporary Equity	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Net loss - Temporary Equity	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-546.00K	USD	3 Qtrs
Net loss - Temporary Equity	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Ending balance, Temporary Equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Ending balance, Temporary Equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Ending balance, Temporary Equity	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-378.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-580.86M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-194.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.05B	USD	Point-in-time

Comprehensive Income 57 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation gain (loss) tax component	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$5.40M	USD	1 Quarter
Foreign currency translation gain (loss) tax component	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.00M	USD	3 Qtrs
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.70M	USD	Annual
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$700.00K	USD	Annual
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.50M	USD	3 Qtrs
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$400.00K	USD	Annual
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$-125.93M	USD	Annual
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.96M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-260.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-89.91M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$178.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$4.66M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-106.42M	USD	3 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-89.69M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-260.00M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-125.19M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$4.08M	USD	3 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$119.04M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$218.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$579.00K	USD	Annual
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00K	USD	Annual
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.00K	USD	Annual
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$278.00K	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.25M	USD	1 Quarter
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.16M	USD	3 Qtrs
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.17M	USD	Annual
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.51M	USD	Annual
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.93M	USD	3 Qtrs
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.65M	USD	Annual
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.34M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.25M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.62M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.52M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.74M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.56M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.16M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.20M	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-226.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-546.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$117.52M	USD	Annual
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-24.08M	USD	3 Qtrs
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-18.08M	USD	1 Quarter
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-101.21M	USD	3 Qtrs
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-120.44M	USD	Annual
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-262.62M	USD	Annual
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-85.13M	USD	1 Quarter

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