10-Q Filing

AMBARELLA INC CIK: 1280263 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-194853`
Period End Date	20250731
Filing Date	20250903
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	amba-20250731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 124 Cash Flow Statement 144 Stockholders Equity 80 Comprehensive Income 40

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Preference shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preference shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.74M	USD	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preference shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.93M	USD	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preference shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Marketable debt securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$105.64M	USD	Point-in-time
Marketable debt securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$105.64M	USD	Point-in-time
Marketable debt securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$118.44M	USD	Point-in-time
Marketable debt securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$118.44M	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$29.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$29.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$42.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$42.90M	USD	Point-in-time
Inventories	`InventoryNet`	$34.43M	USD	Point-in-time
Inventories	`InventoryNet`	$34.43M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Inventories	`InventoryNet`	$33.81M	USD	Point-in-time
Inventories	`InventoryNet`	$33.81M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	42.67M	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	42.67M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$442.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$442.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$7.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$7.00K	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	41.96M	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	41.96M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$7.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$7.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$7.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$7.00K	USD	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	41.96M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	41.96M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.08M	USD	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	42.67M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	42.67M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$320.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$320.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$343.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$343.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.08M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$41.88M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$41.88M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$47.28M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$47.28M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$5.19M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$5.19M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$303.62M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$303.62M	USD	Point-in-time
Goodwill	`Goodwill`	$3.50M	USD	Point-in-time
Goodwill	`Goodwill`	$3.50M	USD	Point-in-time
Goodwill	`Goodwill`	$303.62M	USD	Point-in-time
Goodwill	`Goodwill`	$303.62M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.46M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.46M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.24M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.24M	USD	Point-in-time
Total assets	`Assets`	$688.97M	USD	Point-in-time
Total assets	`Assets`	$688.97M	USD	Point-in-time
Total assets	`Assets`	$706.43M	USD	Point-in-time
Total assets	`Assets`	$706.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.77M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$76.19M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$76.19M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$80.78M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$80.78M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.83M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.83M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.77M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.71M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.71M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.38M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.38M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$14.23M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$14.23M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$19.48M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$19.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$125.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$125.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$120.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$120.99M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.44M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.44M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.67M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.13M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.13M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$127.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$127.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$129.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$129.91M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 42,674,711 and 41,963,959 shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 42,674,711 and 41,963,959 shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 42,674,711 and 41,963,959 shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 42,674,711 and 41,963,959 shares issued and outstanding at July 31, 2025 and January 31, 2025, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$813.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$813.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$872.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$872.82M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$59.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$59.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-296.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-296.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-252.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-252.06M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$576.52M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$576.52M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$561.41M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$561.41M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$559.87M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$559.87M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$547.55M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$547.55M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$555.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$555.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$572.72M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$572.72M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$688.97M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$688.97M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$706.43M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$706.43M	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.38M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.38M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$118.20M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$118.20M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.72M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.72M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$95.51M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$95.51M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$39.28M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$39.28M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$73.62M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$73.62M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$24.98M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$24.98M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$46.30M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$46.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$107.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$107.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$71.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$71.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$38.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$38.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.23M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$118.55M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$118.55M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$59.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$59.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$110.90M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$110.90M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$56.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.76M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$18.49M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$18.49M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$18.27M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$18.27M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.06M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.06M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$36.74M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$36.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$155.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$155.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$75.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$75.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$147.63M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$147.63M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-36.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-36.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-47.85M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.85M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-75.73M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-75.73M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-21.99M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.99M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.15M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.15M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.42M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$4.42M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$4.42M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$4.42M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$2.25M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.25M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.42M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.42M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.74M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.74M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.32M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.32M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$898.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$898.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$253.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$253.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$747.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$747.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-1.78	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-1.78	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.05	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-1.05	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.85	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.85	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-1.05	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.05	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.78	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.78	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.85	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.85	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.47	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.47	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.38M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.38M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.55M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.55M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.95M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.95M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.13M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.13M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.95M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.95M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.13M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.13M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.38M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.38M	shares	2 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.38M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.38M	USD	2 Qtrs
Amortization (accretion) of premium (discount) on marketable debt securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$128.00K	USD	2 Qtrs
Amortization (accretion) of premium (discount) on marketable debt securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$128.00K	USD	2 Qtrs
Amortization (accretion) of premium (discount) on marketable debt securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$371.00K	USD	2 Qtrs
Amortization (accretion) of premium (discount) on marketable debt securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$371.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$53.65M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$53.65M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$51.32M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$51.32M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-174.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-174.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$71.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$71.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-34.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-34.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-509.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-509.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.79M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.79M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.13M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.13M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-597.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-597.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-541.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-541.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-176.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-176.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$48.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$48.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-141.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-141.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.06M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.06M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.25M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.25M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.20M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.20M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$14.69M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$14.69M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$330.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$330.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-732.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-732.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.26M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.26M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.31M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.31M	USD	2 Qtrs
Operating lease liabilities	`OperatingLeasePayments`	$974.00K	USD	1 Quarter
Operating lease liabilities	`OperatingLeasePayments`	$974.00K	USD	1 Quarter
Operating lease liabilities	`OperatingLeasePayments`	$1.00M	USD	1 Quarter
Operating lease liabilities	`OperatingLeasePayments`	$1.00M	USD	1 Quarter
Operating lease liabilities	`OperatingLeasePayments`	$1.95M	USD	2 Qtrs
Operating lease liabilities	`OperatingLeasePayments`	$1.95M	USD	2 Qtrs
Operating lease liabilities	`OperatingLeasePayments`	$1.99M	USD	2 Qtrs
Operating lease liabilities	`OperatingLeasePayments`	$1.99M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$96.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$96.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$140.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$140.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.31M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$8.26M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$8.26M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$34.57M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$34.57M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.65M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.65M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.24M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.24M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$17.51M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$17.51M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.47M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.47M	USD	2 Qtrs
Purchase of tangible and intangible assets	`PaymentsToAcquireProductiveAssets`	$8.69M	USD	2 Qtrs
Purchase of tangible and intangible assets	`PaymentsToAcquireProductiveAssets`	$8.69M	USD	2 Qtrs
Purchase of tangible and intangible assets	`PaymentsToAcquireProductiveAssets`	$3.70M	USD	2 Qtrs
Purchase of tangible and intangible assets	`PaymentsToAcquireProductiveAssets`	$3.70M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.76M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.76M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.10M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.10M	USD	2 Qtrs
Stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	2 Qtrs
Stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	2 Qtrs
Stock repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Stock repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderEquityIncentivePlanAndEmployeeStockPurchasePlan`	$5.95M	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderEquityIncentivePlanAndEmployeeStockPurchasePlan`	$5.95M	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderEquityIncentivePlanAndEmployeeStockPurchasePlan`	$4.89M	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderEquityIncentivePlanAndEmployeeStockPurchasePlan`	$4.89M	USD	2 Qtrs
Long-term financing payment for intangible assets	`LongTermFinancingPaymentForIntangibleAssets`	$4.48M	USD	2 Qtrs
Long-term financing payment for intangible assets	`LongTermFinancingPaymentForIntangibleAssets`	$4.48M	USD	2 Qtrs
Long-term financing payment for intangible assets	`LongTermFinancingPaymentForIntangibleAssets`	$4.55M	USD	2 Qtrs
Long-term financing payment for intangible assets	`LongTermFinancingPaymentForIntangibleAssets`	$4.55M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-656.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-656.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.47M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.47M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.45M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.45M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.01M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.01M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$143.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$143.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$143.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$143.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$144.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.93M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$1.75M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.75M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$838.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$838.00K	USD	2 Qtrs
Unpaid liabilities related to tangible and intangible assets purchases	`LiabilitiesIncurredButNotYetPaidForCapitalInvestmentAndIntangibleAssetsPurchasesDuringThePeriod`	$333.00K	USD	2 Qtrs
Unpaid liabilities related to tangible and intangible assets purchases	`LiabilitiesIncurredButNotYetPaidForCapitalInvestmentAndIntangibleAssetsPurchasesDuringThePeriod`	$333.00K	USD	2 Qtrs
Unpaid liabilities related to tangible and intangible assets purchases	`LiabilitiesIncurredButNotYetPaidForCapitalInvestmentAndIntangibleAssetsPurchasesDuringThePeriod`	$2.23M	USD	2 Qtrs
Unpaid liabilities related to tangible and intangible assets purchases	`LiabilitiesIncurredButNotYetPaidForCapitalInvestmentAndIntangibleAssetsPurchasesDuringThePeriod`	$2.23M	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$576.52M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$576.52M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$561.41M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$561.41M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$559.87M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$559.87M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$547.55M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$547.55M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$555.42M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$555.42M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$572.72M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$572.72M	USD	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	41.96M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	41.96M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	42.67M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	42.67M	shares	Point-in-time
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$170.00K	USD	1 Quarter
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$170.00K	USD	1 Quarter
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.01M	USD	1 Quarter
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.01M	USD	1 Quarter
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.24M	USD	1 Quarter
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.24M	USD	1 Quarter
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.71M	USD	1 Quarter
Issuance of shares through employee equity plans, Amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.71M	USD	1 Quarter
Issuance of shares through employee stock purchase plan, Amount	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.05M	USD	1 Quarter
Issuance of shares through employee stock purchase plan, Amount	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.05M	USD	1 Quarter
Issuance of shares through employee stock purchase plan, Amount	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.48M	USD	1 Quarter
Issuance of shares through employee stock purchase plan, Amount	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.48M	USD	1 Quarter
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$1.00M	USD	2 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$1.00M	USD	2 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$1.00M	USD	1 Quarter
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$1.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.90M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.90M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.58M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.58M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.59M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.59M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.88M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.88M	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-389.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-389.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.00K	USD	2 Qtrs
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.00K	USD	2 Qtrs
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$407.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$407.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$559.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$559.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.00K	USD	2 Qtrs
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.00K	USD	2 Qtrs
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-267.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-267.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Ending Balance, Amount	`StockholdersEquity`	$576.52M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$576.52M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$561.41M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$561.41M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$559.87M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$559.87M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$547.55M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$547.55M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$555.42M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$555.42M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$572.72M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$572.72M	USD	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	41.96M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	41.96M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	42.67M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	42.67M	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-34.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-44.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-72.82M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$407.00K	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$407.00K	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$292.00K	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$292.00K	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-267.00K	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-267.00K	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-389.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-389.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$407.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$407.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$559.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$559.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-267.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-267.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-72.80M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-72.80M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-34.48M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-34.48M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-20.26M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-20.26M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-44.03M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-44.03M	USD	2 Qtrs

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