10-Q Filing

ROBLOX CORP CIK: 1315098 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001315098-24-000095`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	rblx-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 84 Cash Flow Statement 136 Stockholders Equity 46 Comprehensive Income 36

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$866.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$866.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$678.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$678.47M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.54B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.54B	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$331.68M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$331.68M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$505.77M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$505.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.55M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.55M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$88.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$88.54M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$525.57M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$525.57M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$501.82M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$501.82M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.28B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.28B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.36B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$1.04B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.04B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	631.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	631.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	639.73M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	639.73M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$1.06B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.06B	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$691.29M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$691.29M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	639.73M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	639.73M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$695.36M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$695.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$715.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$715.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$665.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$665.11M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$283.33M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$283.33M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$292.51M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$292.51M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.94M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.94M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$53.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$53.06M	USD	Point-in-time
Goodwill	`Goodwill`	$142.13M	USD	Point-in-time
Goodwill	`Goodwill`	$142.13M	USD	Point-in-time
Goodwill	`Goodwill`	$141.96M	USD	Point-in-time
Goodwill	`Goodwill`	$141.96M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.21M	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Total assets	`Assets`	$6.31B	USD	Point-in-time
Total assets	`Assets`	$6.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$49.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$49.08M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$271.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$271.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$273.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$273.65M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$292.68M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$292.68M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$314.87M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$314.87M	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.51B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.51B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.41B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.37B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.37B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.39B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.39B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$693.82M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$693.82M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$646.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$646.51M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.01B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.01B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.00B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.00B	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$22.33M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$22.33M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$30.28M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$30.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.25B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.13B	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.59M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.59M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.33B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.33B	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$71.60M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$71.60M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$76.29M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$76.29M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.66M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.66M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-8.91M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-8.91M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.17B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.17B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.31B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.31B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.34M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.34M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$801.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$801.30M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$151.84M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$151.84M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$178.87M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$178.87M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$202.41M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$202.41M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$182.44M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$182.44M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$211.04M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$211.04M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$226.93M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$226.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$275.54M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$275.54M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$362.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$362.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.57M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.57M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.82M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$26.75M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$26.75M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.53M	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$945.19M	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$945.19M	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.10B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.10B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-289.85M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-289.85M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-302.33M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-302.33M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$31.08M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$31.08M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$42.17M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$42.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.36M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.36M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.01M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.01M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-346.00K	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-346.00K	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-440.00K	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-440.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-270.87M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-270.87M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-269.22M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-269.22M	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$731.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$731.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.05M	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.05M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-268.31M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-268.31M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-270.60M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-270.60M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	606.64M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	606.64M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	635.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	635.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	635.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	635.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	606.64M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	606.64M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$53.74M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$53.74M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$47.41M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$47.41M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$184.90M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$184.90M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$240.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$240.50M	USD	1 Quarter
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$21.24M	USD	1 Quarter
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$21.24M	USD	1 Quarter
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.72M	USD	1 Quarter
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.72M	USD	1 Quarter
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$20.00M	USD	1 Quarter
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$20.00M	USD	1 Quarter
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.12M	USD	1 Quarter
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.12M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$324.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$324.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$338.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$338.00K	USD	1 Quarter
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$8.24M	USD	1 Quarter
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$8.24M	USD	1 Quarter
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$63.00K	USD	1 Quarter
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$63.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-113.19M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-113.19M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-174.07M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-174.07M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.31M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.31M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.36M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.36M	USD	1 Quarter
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$33.37M	USD	1 Quarter
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$33.37M	USD	1 Quarter
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$20.14M	USD	1 Quarter
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$20.14M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-51.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-51.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.16M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.31M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.31M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.58M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.58M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-9.22M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-9.22M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-17.00M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-17.00M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-3.87M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-3.87M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-22.19M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-22.19M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$129.18M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$129.18M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$123.78M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$123.78M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.10M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.10M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-12.00M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-12.00M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.97M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.97M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.96M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.96M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$238.95M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$238.95M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$173.78M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$173.78M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.36M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.36M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.68M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.68M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$500.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$500.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.20M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.20M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.03B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.03B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$2.34B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$2.34B	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$873.82M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$873.82M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$128.23M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$128.23M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$84.28M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$84.28M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.58M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.58M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.35B	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.35B	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$32.67M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$32.67M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.47M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.47M	USD	1 Quarter
Payments related to business combination, after acquisition date	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$750.00K	USD	1 Quarter
Payments related to business combination, after acquisition date	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$750.00K	USD	1 Quarter
Payments related to business combination, after acquisition date	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$4.45M	USD	1 Quarter
Payments related to business combination, after acquisition date	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$4.45M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.22M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.22M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.72M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.72M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-68.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-68.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-634.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-634.00K	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.15B	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.15B	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$187.95M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$187.95M	USD	1 Quarter
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.13M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.13M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.41M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.41M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.13M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.13M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.41M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.41M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$109.62M	USD	1 Quarter
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$109.62M	USD	1 Quarter
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$30.08M	USD	1 Quarter
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$30.08M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	639.73M	shares	Point-in-time
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	639.73M	shares	Point-in-time
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.59M	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.59M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.91M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.91M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.80M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.80M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.74M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.74M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.92M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.92M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$240.50M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$240.50M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$184.90M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$184.90M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-643.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-643.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Balance ending (Shares)	`CommonStockSharesOutstanding`	639.73M	shares	Point-in-time
Balance ending (Shares)	`CommonStockSharesOutstanding`	639.73M	shares	Point-in-time
Balance ending (Shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance ending (Shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-269.95M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-678.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-678.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-68.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-68.00K	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-6.38M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-6.38M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-575.00K	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-575.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-643.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-643.00K	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.59M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.59M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-278.98M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-278.98M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$66.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$66.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.25M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.25M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-268.92M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-268.92M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-277.73M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-277.73M	USD	1 Quarter

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