10-Q Filing

ZETA GLOBAL HOLDINGS CORP. CIK: 1851003 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-265797`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	zeta-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 204 Cash Flow Statement 170 Stockholders Equity 126

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.29M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.29M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.70M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$385.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$385.18M	USD	Point-in-time
Accounts receivable, net of allowance of $4,702 and $4,291 as of September 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$235.23M	USD	Point-in-time
Accounts receivable, net of allowance of $4,702 and $4,291 as of September 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$235.23M	USD	Point-in-time
Accounts receivable, net of allowance of $4,702 and $4,291 as of September 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$272.26M	USD	Point-in-time
Accounts receivable, net of allowance of $4,702 and $4,291 as of September 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$272.26M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.35M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.35M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.49M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$28.49M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$616.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$616.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$689.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$689.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.46M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$28.95M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$28.95M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$31.03M	USD	Point-in-time
Website and software development costs, net	`CapitalizedComputerSoftwareNet`	$31.03M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$8.81M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$8.81M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$9.47M	USD	Point-in-time
Right-to-use assets - operating leases, net	`OperatingLeaseRightOfUseAsset`	$9.47M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$115.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$115.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$85.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$85.55M	USD	Point-in-time
Goodwill	`Goodwill`	$325.99M	USD	Point-in-time
Goodwill	`Goodwill`	$325.99M	USD	Point-in-time
Goodwill	`Goodwill`	$317.38M	USD	Point-in-time
Goodwill	`Goodwill`	$317.38M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$619.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$619.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.15M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.15M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.67M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.67M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$494.83M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$494.83M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$461.71M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$461.71M	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$1.15B	USD	Point-in-time
Total assets	`Assets`	$1.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.07M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$121.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$121.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$156.57M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$156.57M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$12.73M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$12.73M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$24.94M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesCurrent`	$24.94M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$10.35M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$10.35M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.03M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.03M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$228.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$228.81M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.29M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.29M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.88M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$196.88M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$29.14M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$29.14M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$25.72M	USD	Point-in-time
Acquisition-related liabilities	`AcquisitionRelatedLiabilitiesNonCurrent`	$25.72M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.15M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.15M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$235.24M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$235.24M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$232.75M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$232.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$434.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$434.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$461.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$461.56M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.76B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.76B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$180.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$180.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$217.05M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$217.05M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$474.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$474.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$673.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$673.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$689.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$689.21M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.15B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.15B	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$268.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$268.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$691.08M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$691.08M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$337.17M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$337.17M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$910.03M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$910.03M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$105.65M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$105.65M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$273.61M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$273.61M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$133.22M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$133.22M	USD	1 Quarter
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$353.70M	USD	3 Qtrs
Cost of revenues (excluding depreciation and amortization)	`CostOfRevenue`	$353.70M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.49M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.49M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$150.46M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$150.46M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$56.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$56.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$172.60M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$172.60M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$84.55M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$84.55M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$231.57M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$231.57M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$85.31M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$85.31M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$247.08M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$247.08M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$22.81M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$22.81M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$66.41M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$66.41M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$29.81M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$29.81M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$87.20M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$87.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$17.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$52.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$52.28M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.58M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$6.48M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$6.48M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$6.48M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$6.48M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$47.18M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$47.18M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$151.97M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$151.97M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$45.63M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$45.63M	USD	1 Quarter
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$134.09M	USD	3 Qtrs
Share-based Payment Arrangement, Expense	`AllocatedShareBasedCompensationExpense`	$134.09M	USD	3 Qtrs
Restructuring expenses	`RestructuringCharges`	-	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	-	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$3.15M	USD	3 Qtrs
Restructuring expenses	`RestructuringCharges`	$3.15M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$280.67M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$280.67M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$765.92M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$765.92M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$328.42M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$328.42M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$922.50M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$922.50M	USD	3 Qtrs
Income / (loss) from operations	`OperatingIncomeLoss`	$-12.38M	USD	1 Quarter
Income / (loss) from operations	`OperatingIncomeLoss`	$-12.38M	USD	1 Quarter
Income / (loss) from operations	`OperatingIncomeLoss`	$-74.84M	USD	3 Qtrs
Income / (loss) from operations	`OperatingIncomeLoss`	$-74.84M	USD	3 Qtrs
Income / (loss) from operations	`OperatingIncomeLoss`	$8.75M	USD	1 Quarter
Income / (loss) from operations	`OperatingIncomeLoss`	$8.75M	USD	1 Quarter
Income / (loss) from operations	`OperatingIncomeLoss`	$-12.47M	USD	3 Qtrs
Income / (loss) from operations	`OperatingIncomeLoss`	$-12.47M	USD	3 Qtrs
Interest (income) / expense, net	`InterestExpense`	$1.95M	USD	1 Quarter
Interest (income) / expense, net	`InterestExpense`	$1.95M	USD	1 Quarter
Interest (income) / expense, net	`InterestExpense`	$7.13M	USD	3 Qtrs
Interest (income) / expense, net	`InterestExpense`	$7.13M	USD	3 Qtrs
Interest (income) / expense, net	`InterestExpense`	$-180.00K	USD	1 Quarter
Interest (income) / expense, net	`InterestExpense`	$-180.00K	USD	1 Quarter
Interest (income) / expense, net	`InterestExpense`	$317.00K	USD	3 Qtrs
Interest (income) / expense, net	`InterestExpense`	$317.00K	USD	3 Qtrs
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-2.85M	USD	1 Quarter
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-2.85M	USD	1 Quarter
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.96M	USD	3 Qtrs
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.96M	USD	3 Qtrs
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-11.73M	USD	1 Quarter
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-11.73M	USD	1 Quarter
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-21.59M	USD	3 Qtrs
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-21.59M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.09M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.09M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-11.55M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-11.55M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-21.91M	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-21.91M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.18M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.18M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-83.92M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-83.92M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.79M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.79M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.37M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.37M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.08M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$1.08M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$840.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$840.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$3.68M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$3.68M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.05M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-38.05M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$146.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$146.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-198.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-198.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.23M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.23M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-84.86M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-84.86M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.75M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.75M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-38.25M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-38.25M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.38M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.38M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-85.01M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-85.01M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.63M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.63M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.05M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.05M	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.47	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.47	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.17	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.17	USD	3 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.47	USD	3 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.47	USD	3 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.17	USD	3 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.17	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	187.91M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	187.91M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	179.04M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	179.04M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	222.44M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	222.44M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	217.45M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	217.45M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	187.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	187.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.04M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.04M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.44M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.44M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	217.45M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	217.45M	shares	3 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-17.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-85.01M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-85.01M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-38.05M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-38.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$17.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$52.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$52.28M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$151.97M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$151.97M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$134.09M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$134.09M	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-113.00K	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-113.00K	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-172.00K	USD	3 Qtrs
Deferred income taxes	`ProvisionForDeferredIncomeTaxes`	$-172.00K	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$1.39M	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$1.39M	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$20.66M	USD	3 Qtrs
Change in fair value of acquisition-related liabilities	`ChangeInTheFairValueOfAcquisitionRelatedLiabilities`	$20.66M	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-4.14M	USD	3 Qtrs
Others, net	`OtherNoncashIncomeExpense`	$-4.14M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$34.51M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$34.51M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$40.31M	USD	3 Qtrs
Account receivable	`IncreaseDecreaseInAccountsReceivable`	$40.31M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.45M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.45M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$15.21M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$15.21M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$72.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$72.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.31M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.31M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.52M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.52M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-766.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-766.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$282.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$282.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-6.36M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-6.36M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.93M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.93M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.21M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.21M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$38.85M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$38.85M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$608.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$608.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$310.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$310.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$134.77M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$134.77M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.46M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.46M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.56M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.56M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$12.11M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$12.11M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$15.11M	USD	3 Qtrs
Website and software development costs	`PaymentsForSoftware`	$15.11M	USD	3 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.20M	USD	3 Qtrs
Acquisitions and other investments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.20M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.57M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.57M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.87M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.87M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$7.03M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$7.03M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$6.33M	USD	3 Qtrs
Cash paid for acquisition-related liabilities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$6.33M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$207.85M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$207.85M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$6.25M	USD	3 Qtrs
Proceeds from credit facilities, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$6.25M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.52M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.52M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.90M	USD	3 Qtrs
Issuance under employee stock purchase plan	`ProceedsFromStockPlans`	$1.90M	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$2.98M	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$2.98M	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$1.74M	USD	3 Qtrs
Exercise of options	`ProceedsFromStockOptionsExercised`	$1.74M	USD	3 Qtrs
Proceeds from equity capital raise, net of issuance cost	`ProceedsFromEquityCapitalRaiseNetOfIssuanceCost`	$229.33M	USD	3 Qtrs
Proceeds from equity capital raise, net of issuance cost	`ProceedsFromEquityCapitalRaiseNetOfIssuanceCost`	$229.33M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$12.25M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$12.25M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$85.96M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfShares`	$85.96M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$196.25M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$196.25M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$6.25M	USD	3 Qtrs
Repayments against the credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$6.25M	USD	3 Qtrs
Net cash (used for) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.15M	USD	3 Qtrs
Net cash (used for) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.15M	USD	3 Qtrs
Net cash (used for) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.65M	USD	3 Qtrs
Net cash (used for) / provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.65M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-216.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-216.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$286.81M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$286.81M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.03M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.03M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.18M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.18M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.54M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.18M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.18M	USD	Point-in-time
Cash paid for interest, net	`InterestPaidNet`	$7.49M	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$7.49M	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$1.03M	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$1.03M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.17M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.17M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$2.03M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$2.03M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$1.39M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$1.39M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$20.66M	USD	3 Qtrs
Liability established in connection with acquisitions	`LiabilitiesAssumed1`	$20.66M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$2.25M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$2.25M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$2.17M	USD	3 Qtrs
Capitalized stock-based compensation as website and software development	`CapitalExpendituresIncurredButNotYetPaid`	$2.17M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$1.79M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$1.79M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$4.83M	USD	3 Qtrs
Shares issued in connection with acquisitions and other agreements	`StockIssued1`	$4.83M	USD	3 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$2.98M	USD	3 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$2.98M	USD	3 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$4.21M	USD	3 Qtrs
Right-to-use assets established	`RightToUseAssetEstablished`	$4.21M	USD	3 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$2.98M	USD	3 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$2.98M	USD	3 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$4.19M	USD	3 Qtrs
Operating lease liabilities established	`OperatingLeaseLiabilitiesEstablished`	$4.19M	USD	3 Qtrs
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$621.00K	USD	3 Qtrs
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$621.00K	USD	3 Qtrs
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$1.08M	USD	3 Qtrs
Non-cash consideration for website and software development	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$1.08M	USD	3 Qtrs

Stockholders Equity 126 line items

Line Item	Tag	Value	Unit	Period
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	32.03M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	32.03M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	21.19M	shares	Point-in-time
Unvested stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	21.19M	shares	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$474.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$474.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$673.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$673.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$689.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$689.21M	USD	Point-in-time
Shares issued in connection with a follow-on public offering	`StockIssuedDuringPeriodValueNewIssues`	$228.96M	USD	1 Quarter
Shares issued in connection with a follow-on public offering	`StockIssuedDuringPeriodValueNewIssues`	$228.96M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$667.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$667.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$1.12M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$1.12M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$3.67M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$3.67M	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$667.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$667.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$500.00K	USD	1 Quarter
Shares issued in connection with certain agreements	`StockIssuedDuringPeriodValueAcquisitions`	$500.00K	USD	1 Quarter
Purchase price allocation adjustments	`PurchasePriceAllocationAdjustments`	$-9.01M	USD	1 Quarter
Purchase price allocation adjustments	`PurchasePriceAllocationAdjustments`	$-9.01M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.47M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$2.92M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$2.92M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.89M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$3.89M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$25.01M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$25.01M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$32.05M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$32.05M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$28.03M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$28.03M	USD	1 Quarter
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$85.09M	USD	3 Qtrs
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$85.09M	USD	3 Qtrs
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.52M	USD	1 Quarter
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.52M	USD	1 Quarter
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.90M	USD	1 Quarter
Shares issued in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.90M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$434.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$434.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.41M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.41M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.14M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$1.14M	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$123.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$123.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$853.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$853.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$770.00K	USD	1 Quarter
Options exercised	`OptionsExercisedDuringPeriodValue`	$770.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.46M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.46M	USD	1 Quarter
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$1.00K	USD	1 Quarter
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$1.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$146.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$146.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-198.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-198.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-85.01M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.05M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-38.05M	USD	3 Qtrs
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$180.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$217.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$474.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$474.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$676.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$673.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$673.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$689.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$689.21M	USD	Point-in-time

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