10-Q Filing

ROBLOX CORP CIK: 1315098 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001315098-25-000118`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	rblx-20250331_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`	$711.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$711.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.70B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.70B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.59B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.59B	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$403.51M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$403.51M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$614.84M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$614.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$88.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$88.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.42M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$628.23M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$628.23M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$654.64M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$654.64M	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, 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, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.73B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.73B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.89B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.61B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.61B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	677.75M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	677.75M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$1.77B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.77B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	666.42M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	666.42M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	677.75M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	677.75M	shares	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$659.59M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$659.59M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$617.13M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$617.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$665.88M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$665.88M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$660.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$660.47M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$321.82M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$321.82M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$326.24M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$326.24M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$29.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$29.98M	USD	Point-in-time
Goodwill	`Goodwill`	$141.97M	USD	Point-in-time
Goodwill	`Goodwill`	$141.97M	USD	Point-in-time
Goodwill	`Goodwill`	$141.69M	USD	Point-in-time
Goodwill	`Goodwill`	$141.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.62M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.62M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.80M	USD	Point-in-time
Total assets	`Assets`	$7.45B	USD	Point-in-time
Total assets	`Assets`	$7.45B	USD	Point-in-time
Total assets	`Assets`	$7.18B	USD	Point-in-time
Total assets	`Assets`	$7.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.54M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$275.75M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$275.75M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$277.25M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$277.25M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$339.60M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$339.60M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$346.16M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$346.16M	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.00B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.00B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.14B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.82B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.82B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.57B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.57B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.61B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.61B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$670.05M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$670.05M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$666.96M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$666.96M	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`	$1.01B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.01B	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$59.71M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$59.71M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$56.15M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$56.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.16B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$62.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$62.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$63.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.52B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.52B	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.98M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.98M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.90M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.21B	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$221.45M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$221.45M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$310.69M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$310.69M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-14.09M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-14.09M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-12.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-12.79M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$208.65M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$208.65M	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`	$296.60M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$296.60M	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.45B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.45B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.18B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.18B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.04B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.04B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$801.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$801.30M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$178.87M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$178.87M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$224.72M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$224.72M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$281.56M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$281.56M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$202.41M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$202.41M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$226.93M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$226.93M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$242.13M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$242.13M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$362.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$362.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$374.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$374.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$119.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$119.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$47.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$47.77M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.10B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.10B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.29B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.29B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-254.71M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-254.71M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-302.33M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-302.33M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$42.17M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$42.17M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$46.32M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$46.32M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.35M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.35M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.36M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.36M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$3.26M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$3.26M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-346.00K	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-346.00K	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`	$-215.48M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-215.48M	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$863.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$863.00K	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`	$-216.34M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-216.34M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.28M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.28M	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 attributable to common stockholders	`NetIncomeLoss`	$-215.06M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-215.06M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	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, 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`	$-0.32	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	671.66M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	671.66M	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`	671.66M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	671.66M	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`	$-216.34M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-216.34M	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`	$53.73M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$53.73M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$240.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$240.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$258.94M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$258.94M	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
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$30.30M	USD	1 Quarter
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$30.30M	USD	1 Quarter
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$19.37M	USD	1 Quarter
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$19.37M	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
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$351.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$351.00K	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`	$63.00K	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`	$-215.00K	USD	1 Quarter
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$-215.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-174.07M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-174.07M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-211.32M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-211.32M	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`	$12.45M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.45M	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`	$30.22M	USD	1 Quarter
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$30.22M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.15M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.15M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-51.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-51.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.97M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.97M	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`	$-5.20M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.20M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-22.19M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-22.19M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$6.56M	USD	1 Quarter
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$6.56M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$129.18M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$129.18M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$175.50M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$175.50M	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`	$-25.50M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.50M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.96M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.96M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.68M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.68M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$443.91M	USD	1 Quarter
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$443.91M	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
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.68M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.68M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.36M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.36M	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 intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.17B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.17B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.03B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.03B	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$873.82M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$873.82M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.00B	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.00B	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$151.77M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$151.77M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$128.23M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$128.23M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.29M	USD	1 Quarter
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.29M	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
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$36.53M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$36.53M	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
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$4.45M	USD	1 Quarter
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$4.45M	USD	1 Quarter
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	-	USD	1 Quarter
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	-	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.53M	USD	1 Quarter
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.53M	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
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
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$447.00M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$447.00M	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`	$678.47M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	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`	$711.68M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$711.68M	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`	$1.16B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	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`	$711.68M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$711.68M	USD	Point-in-time
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$30.08M	USD	1 Quarter
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$30.08M	USD	1 Quarter
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$15.09M	USD	1 Quarter
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$15.09M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balances beginning (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	677.75M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	677.75M	shares	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$208.65M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$208.65M	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`	$296.60M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$296.60M	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.63M	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.63M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.03M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.03M	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`	$24.46M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.46M	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`	$258.94M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$258.94M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.86M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.86M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-271.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-216.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-216.34M	USD	1 Quarter
Balance ending (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	677.75M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	677.75M	shares	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$208.65M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$208.65M	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`	$296.60M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$296.60M	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`	$-216.34M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-216.34M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-678.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-678.00K	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$7.02M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$7.02M	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
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.86M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.86M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.06M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-278.98M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-278.98M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.49M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.49M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.28M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.28M	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$66.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$66.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-16.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-16.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.25M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.25M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-206.19M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-206.19M	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.