10-Q Filing

COMMERCE.COM, INC. CIK: 1626450 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-268071`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	bigc-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 176 Cash Flow Statement 296 Stockholders Equity 100 Comprehensive Income 32

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.91M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.48M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.48M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.16M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.16M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$89.28M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$89.28M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$92.11M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$92.11M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.23M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.23M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$14.64M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$14.64M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$17.72M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$17.72M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$8.82M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$8.82M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$6.81M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$6.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$251.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$251.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$215.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$215.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.13M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.13M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.20M	USD	Point-in-time
Operating lease, right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$1.99M	USD	Point-in-time
Operating lease, right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$1.99M	USD	Point-in-time
Operating lease, right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$7.47M	USD	Point-in-time
Operating lease, right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$7.47M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$3.15M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$3.15M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$6.18M	USD	Point-in-time
Prepaid expenses and other assets, net of current portion	`PrepaidExpenseAndOtherAssetsNoncurrent`	$6.18M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$5.56M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$5.56M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.73M	USD	Point-in-time
Deferred commissions, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.73M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.01M	USD	Point-in-time
Goodwill	`Goodwill`	$51.93M	USD	Point-in-time
Goodwill	`Goodwill`	$51.93M	USD	Point-in-time
Goodwill	`Goodwill`	$51.93M	USD	Point-in-time
Goodwill	`Goodwill`	$51.93M	USD	Point-in-time
Total assets	`Assets`	$340.29M	USD	Point-in-time
Total assets	`Assets`	$340.29M	USD	Point-in-time
Total assets	`Assets`	$309.46M	USD	Point-in-time
Total assets	`Assets`	$309.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.53M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$4.49M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$4.49M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$46.59M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$46.59M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$59.18M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$59.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.44M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.44M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.54M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.54M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$28.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$28.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$26.26M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$26.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.99M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$216.47M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$216.47M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$157.30M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$157.30M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.68M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.68M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.05M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.05M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$768.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$768.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$1.29M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$1.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$306.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$306.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.63M	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$654.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$654.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$675.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$675.28M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$145.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$145.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$209.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$209.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-621.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-621.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-632.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-632.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$26.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$26.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$26.11M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$26.11M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$28.99M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$28.99M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$33.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$33.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$42.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$42.84M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$340.29M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$340.29M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$309.46M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$309.46M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$83.71M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$83.71M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$245.90M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$245.90M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$86.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$86.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$252.83M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$252.83M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$19.86M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$19.86M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$58.11M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$58.11M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$18.59M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$18.59M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$53.32M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$53.32M	USD	3 Qtrs
Gross profit	`GrossProfit`	$63.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$187.79M	USD	3 Qtrs
Gross profit	`GrossProfit`	$187.79M	USD	3 Qtrs
Gross profit	`GrossProfit`	$67.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$67.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$199.51M	USD	3 Qtrs
Gross profit	`GrossProfit`	$199.51M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$33.14M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$33.14M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$100.00M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$100.00M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$101.72M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$101.72M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$20.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$61.12M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$61.12M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$17.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$54.98M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$54.98M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.80M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$46.80M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.64M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$41.64M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.43M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.43M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.35M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.35M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.75M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.75M	USD	3 Qtrs
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$334.00K	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$334.00K	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.00M	USD	3 Qtrs
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.00M	USD	3 Qtrs
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$444.00K	USD	3 Qtrs
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$444.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.16M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$10.16M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$28.56M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$28.56M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$18.77M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.77M	USD	3 Qtrs
Restructuring charges	`RestructuringCosts`	$9.88M	USD	1 Quarter
Restructuring charges	`RestructuringCosts`	$9.88M	USD	1 Quarter
Restructuring charges	`RestructuringCosts`	$12.45M	USD	3 Qtrs
Restructuring charges	`RestructuringCosts`	$12.45M	USD	3 Qtrs
Restructuring charges	`RestructuringCosts`	$83.00K	USD	1 Quarter
Restructuring charges	`RestructuringCosts`	$83.00K	USD	1 Quarter
Restructuring charges	`RestructuringCosts`	$3.61M	USD	3 Qtrs
Restructuring charges	`RestructuringCosts`	$3.61M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$83.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$83.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$228.72M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$228.72M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$67.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$67.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$209.15M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$209.15M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-19.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-19.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-40.93M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-40.93M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-435.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-435.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-9.63M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-9.63M	USD	3 Qtrs
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	1 Quarter
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	1 Quarter
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	3 Qtrs
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	3 Qtrs
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$3.93M	USD	3 Qtrs
Gain on convertible note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$3.93M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.43M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.43M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.81M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.81M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.18M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.18M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.65M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.65M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.35M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.35M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.54M	USD	3 Qtrs
Interest expense	`InterestExpense`	$7.54M	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-142.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-142.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-585.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-585.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-302.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-302.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-432.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-432.00K	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.72M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.72M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.95M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.95M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.03M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.03M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.02M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.02M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$269.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$269.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$691.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$691.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$212.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$212.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$957.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$957.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-6.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-353.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-353.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.98M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.98M	USD	3 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.32	USD	3 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	$-0.32	USD	3 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	$-0.14	USD	3 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	$-0.14	USD	3 Qtrs
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	77.87M	shares	1 Quarter
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	77.87M	shares	1 Quarter
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	77.32M	shares	3 Qtrs
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	77.32M	shares	3 Qtrs
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.76M	shares	1 Quarter
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.76M	shares	1 Quarter
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	79.91M	shares	3 Qtrs
Shares used to compute basic net loss per share	`WeightedAverageNumberOfSharesOutstandingBasic`	79.91M	shares	3 Qtrs

Cash Flow Statement 296 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-6.99M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.99M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.64M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-24.64M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.98M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.98M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.48M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.48M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.48M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.48M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.73M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.73M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.85M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.85M	USD	3 Qtrs
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$344.00K	USD	1 Quarter
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$344.00K	USD	1 Quarter
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$1.34M	USD	3 Qtrs
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$1.34M	USD	3 Qtrs
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$167.00K	USD	1 Quarter
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$167.00K	USD	1 Quarter
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$519.00K	USD	3 Qtrs
Amortization of discount on convertible notes	`AmortizationOfDebtDiscount`	$519.00K	USD	3 Qtrs
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$240.00K	USD	1 Quarter
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$240.00K	USD	1 Quarter
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$240.00K	USD	3 Qtrs
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$240.00K	USD	3 Qtrs
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$414.00K	USD	1 Quarter
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$414.00K	USD	1 Quarter
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$1.22M	USD	3 Qtrs
Amortization of premium on convertible notes	`AmortizationOfDebtPremium`	$1.22M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.16M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$10.16M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$28.56M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$28.56M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$18.77M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.77M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$1.29M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$1.29M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$3.00M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$3.00M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$-229.00K	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$-229.00K	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$2.30M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$2.30M	USD	3 Qtrs
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.03M	USD	1 Quarter
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.03M	USD	1 Quarter
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.03M	USD	3 Qtrs
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	$3.03M	USD	3 Qtrs
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	-	USD	1 Quarter
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	-	USD	1 Quarter
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	-	USD	3 Qtrs
Real estate and internal-use software charges	`RealEstateAndInternalUseSoftwareCharges`	-	USD	3 Qtrs
Gain on lease modification	`GainLossOnLeaseModification`	$988.00K	USD	1 Quarter
Gain on lease modification	`GainLossOnLeaseModification`	$988.00K	USD	1 Quarter
Gain on lease modification	`GainLossOnLeaseModification`	$988.00K	USD	3 Qtrs
Gain on lease modification	`GainLossOnLeaseModification`	$988.00K	USD	3 Qtrs
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	1 Quarter
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	1 Quarter
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	3 Qtrs
Gain on lease modification	`GainLossOnLeaseModification`	-	USD	3 Qtrs
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	1 Quarter
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	1 Quarter
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	3 Qtrs
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$12.11M	USD	3 Qtrs
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$3.93M	USD	3 Qtrs
Gain on convertible notes extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$3.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-445.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-445.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.74M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.74M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.25M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.25M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.04M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.04M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-979.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-979.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.36M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.36M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.28M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.28M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-389.00K	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-389.00K	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-198.00K	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-198.00K	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-1.16M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-1.16M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-3.84M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-3.84M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.02M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.02M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-223.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-223.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.01M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.01M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.13M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.13M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-235.00K	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-235.00K	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-668.00K	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-668.00K	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-1.77M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-1.77M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-1.83M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedAndOtherCurrentLiabilities`	$-1.83M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.94M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.94M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$14.11M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$14.11M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.44M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.44M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.59M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.59M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.57M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.57M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.89M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.89M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.55M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.55M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.51M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.51M	USD	3 Qtrs
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	-	USD	1 Quarter
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	-	USD	1 Quarter
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	-	USD	3 Qtrs
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	-	USD	3 Qtrs
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	-	USD	1 Quarter
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	-	USD	1 Quarter
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	$2.44M	USD	3 Qtrs
Cash paid for website domain name	`PaymentsToWebsiteDomainName`	$2.44M	USD	3 Qtrs
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$100.00K	USD	3 Qtrs
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$100.00K	USD	3 Qtrs
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$1.06M	USD	1 Quarter
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$1.06M	USD	1 Quarter
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$2.93M	USD	3 Qtrs
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$2.93M	USD	3 Qtrs
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$2.97M	USD	1 Quarter
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$2.97M	USD	1 Quarter
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$5.44M	USD	3 Qtrs
Purchase of property, equipment, leasehold improvements and capitalized internal-use software	`PaymentsToAcquireProductiveAssets`	$5.44M	USD	3 Qtrs
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$59.67M	USD	1 Quarter
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$59.67M	USD	1 Quarter
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$151.63M	USD	3 Qtrs
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$151.63M	USD	3 Qtrs
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$40.50M	USD	1 Quarter
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$40.50M	USD	1 Quarter
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$82.08M	USD	3 Qtrs
Maturity of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$82.08M	USD	3 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$49.35M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$49.35M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$85.96M	USD	3 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$85.96M	USD	3 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$44.33M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$44.33M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$84.85M	USD	3 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$84.85M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$9.25M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$9.25M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$62.64M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$62.64M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.80M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.80M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.65M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.65M	USD	3 Qtrs
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$238.00K	USD	1 Quarter
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$238.00K	USD	1 Quarter
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$1.48M	USD	3 Qtrs
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$1.48M	USD	3 Qtrs
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$440.00K	USD	1 Quarter
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$440.00K	USD	1 Quarter
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$3.51M	USD	3 Qtrs
Proceeds from exercise of stock option	`ProceedsFromStockOptionsExercised`	$3.51M	USD	3 Qtrs
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.09M	USD	1 Quarter
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.09M	USD	1 Quarter
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.41M	USD	3 Qtrs
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.41M	USD	3 Qtrs
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$550.00K	USD	1 Quarter
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$550.00K	USD	1 Quarter
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Taxes paid related to net share settlement of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	3 Qtrs
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.52M	USD	1 Quarter
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.52M	USD	1 Quarter
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.52M	USD	3 Qtrs
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.52M	USD	3 Qtrs
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$217.00K	USD	3 Qtrs
Payment of convertible note issuance costs	`PaymentsOfDebtIssuanceCosts`	$217.00K	USD	3 Qtrs
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$108.71M	USD	1 Quarter
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$108.71M	USD	1 Quarter
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$108.98M	USD	3 Qtrs
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$108.98M	USD	3 Qtrs
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	-	USD	1 Quarter
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	-	USD	1 Quarter
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$54.53M	USD	3 Qtrs
Repayment of convertible notes and financing obligation	`RepaymentsOfDebt`	$54.53M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.08M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.08M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.14M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.14M	USD	3 Qtrs
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-97.25M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-97.25M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-35.89M	USD	3 Qtrs
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-35.89M	USD	3 Qtrs
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.65M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.65M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.28M	USD	3 Qtrs
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.28M	USD	3 Qtrs
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.21M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.21M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.95M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.95M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.43M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.43M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.08M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.08M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.21M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.21M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.95M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.95M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.43M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.43M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.08M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.08M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.02M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.02M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.46M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.46M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.68M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.68M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$93.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$93.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$275.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$275.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$84.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$84.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$563.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$563.00K	USD	3 Qtrs
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$106.00K	USD	1 Quarter
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$106.00K	USD	1 Quarter
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$224.00K	USD	3 Qtrs
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$224.00K	USD	3 Qtrs
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$805.00K	USD	1 Quarter
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$805.00K	USD	1 Quarter
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$805.00K	USD	3 Qtrs
Capital additions, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$805.00K	USD	3 Qtrs
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	-	USD	1 Quarter
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	-	USD	1 Quarter
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	$248.00K	USD	3 Qtrs
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	$248.00K	USD	3 Qtrs
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	-	USD	1 Quarter
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	-	USD	1 Quarter
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	-	USD	3 Qtrs
Fair value of shares issued as consideration for acquisition	`FairValueOfAssetsAcquired`	-	USD	3 Qtrs
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$698.00K	USD	1 Quarter
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$698.00K	USD	1 Quarter
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.21M	USD	3 Qtrs
Right-of-use asset obtained in exchange for new operating lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.21M	USD	3 Qtrs
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	$150.00M	USD	1 Quarter
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	$150.00M	USD	1 Quarter
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	$150.00M	USD	3 Qtrs
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	$150.00M	USD	3 Qtrs
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	1 Quarter
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	1 Quarter
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Principal amount of 2028 Convertible Notes exchanged	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$28.99M	USD	Point-in-time
Balance	`StockholdersEquity`	$28.99M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$42.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$42.84M	USD	Point-in-time
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$974.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$974.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$271.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$271.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$238.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$238.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.10M	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.10M	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.97M	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.97M	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$440.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$440.00K	USD	1 Quarter
Proceeds from exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.45M	shares	3 Qtrs
Proceeds from exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.45M	shares	3 Qtrs
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.32M	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.32M	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.09M	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.09M	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.23M	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.23M	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-126.00K	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-126.00K	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-550.00K	USD	1 Quarter
Release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-550.00K	USD	1 Quarter
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$248.00K	USD	1 Quarter
Issuance of common stock as consideration for an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$248.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.24M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.24M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.33M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.33M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-259.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-259.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-81.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-81.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$557.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$557.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$95.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$95.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-353.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-353.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.98M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.98M	USD	3 Qtrs
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$26.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$28.99M	USD	Point-in-time
Balance	`StockholdersEquity`	$28.99M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$33.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$38.77M	USD	Point-in-time
Balance	`StockholdersEquity`	$42.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$42.84M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-6.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-353.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-353.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.38M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.98M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.98M	USD	3 Qtrs
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$557.00K	USD	1 Quarter
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$557.00K	USD	1 Quarter
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$217.00K	USD	3 Qtrs
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$217.00K	USD	3 Qtrs
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$95.00K	USD	1 Quarter
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$95.00K	USD	1 Quarter
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$64.00K	USD	3 Qtrs
Net unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$64.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.44M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.44M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.42M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.42M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.15M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.15M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.91M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.91M	USD	3 Qtrs

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