10-Q Filing

ROBLOX CORP CIK: 1315098 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001315098-25-000262`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	rblx-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 168 Cash Flow Statement 144 Stockholders Equity 78 Comprehensive Income 72

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$994.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$994.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$711.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$711.68M	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`	$1.63B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.63B	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$524.49M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$524.49M	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`	$75.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$100.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$100.56M	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
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$694.38M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$694.38M	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
Total current assets	`AssetsCurrent`	$3.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.95B	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
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, issued (in shares)	`CommonStockSharesIssued`	666.42M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	666.42M	shares	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`	693.16M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	693.16M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$2.11B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$2.11B	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$613.71M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$613.71M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	693.16M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	693.16M	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
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$659.59M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$659.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$634.62M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$634.62M	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
Deferred cost of revenue, long-term	`DeferredCosts`	$350.05M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$350.05M	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.83M	USD	Point-in-time
Goodwill	`Goodwill`	$142.61M	USD	Point-in-time
Goodwill	`Goodwill`	$142.61M	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`	$20.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.87M	USD	Point-in-time
Total assets	`Assets`	$7.18B	USD	Point-in-time
Total assets	`Assets`	$7.18B	USD	Point-in-time
Total assets	`Assets`	$7.85B	USD	Point-in-time
Total assets	`Assets`	$7.85B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.88M	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`	$317.15M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$317.15M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$314.17M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$314.17M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$339.60M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$339.60M	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.37B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.37B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.00B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$3.00B	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`	$4.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.06B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.75B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.75B	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
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$670.05M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$670.05M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$641.13M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$641.13M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$992.38M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$992.38M	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`	$66.35M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$66.35M	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
Total liabilities	`Liabilities`	$6.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.51B	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`	$64.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$64.00K	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`	$4.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.83B	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.83M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.83M	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`	$-4.49B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.49B	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`	$353.22M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$353.22M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-12.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-12.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-15.56M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-15.56M	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`	$111.30M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.66M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.66M	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`	$7.18B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.18B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.85B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.85B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$893.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$893.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.08B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.08B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$460.84M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$460.84M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$236.11M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$236.11M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$198.56M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$198.56M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$377.42M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$377.42M	USD	2 Qtrs
Developer exchange fees	`ExchangeFees`	$316.37M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$316.37M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$208.27M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$208.27M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$410.68M	USD	2 Qtrs
Developer exchange fees	`ExchangeFees`	$410.68M	USD	2 Qtrs
Developer exchange fees	`ExchangeFees`	$597.93M	USD	2 Qtrs
Developer exchange fees	`ExchangeFees`	$597.93M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$260.68M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$260.68M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$502.81M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$502.81M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$448.00M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$448.00M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$221.06M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$221.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$385.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$385.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$361.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$361.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$723.75M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$723.75M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$759.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$759.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$203.45M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$203.45M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$271.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$271.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$152.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$152.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$100.58M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$100.58M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.29M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.29M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$71.82M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$71.82M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$52.81M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$52.81M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.69B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.69B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.24B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.24B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.40B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.40B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.13B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.13B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-577.17M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-577.17M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-322.46M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-322.46M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-237.95M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-237.95M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-540.28M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-540.28M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$44.38M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$44.38M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$48.84M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$48.84M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$86.55M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$86.55M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$95.17M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$95.17M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.69M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.69M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.57M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.57M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.34M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.34M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$8.39M	USD	2 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$8.39M	USD	2 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.66M	USD	2 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.66M	USD	2 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.31M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.31M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$5.13M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$5.13M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-207.09M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-207.09M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-477.95M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-477.95M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-494.30M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-494.30M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-278.83M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-278.83M	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.16M	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.16M	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.84M	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.84M	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$973.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$973.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$110.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$110.00K	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.71M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.71M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-278.38M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-278.38M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-205.88M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-205.88M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-493.43M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-493.43M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-476.49M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-476.49M	USD	2 Qtrs
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`	$-0.41	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.75	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.75	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.73	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.73	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	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
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.75	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.75	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.73	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.73	USD	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	678.31M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	678.31M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	638.92M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	638.92M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	684.84M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	684.84M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	638.92M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	638.92M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	678.31M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	678.31M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	684.84M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	684.84M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$107.52M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$107.52M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$106.51M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$106.51M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$492.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$492.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$543.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$543.70M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$60.72M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$60.72M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$57.49M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$57.49M	USD	2 Qtrs
Accretion on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$39.53M	USD	2 Qtrs
Accretion on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$39.53M	USD	2 Qtrs
Accretion on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$34.44M	USD	2 Qtrs
Accretion on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$34.44M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$679.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$679.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$706.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$706.00K	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$4.69M	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$4.69M	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$443.00K	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$443.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-87.69M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-87.69M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-160.04M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-160.04M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.96M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.96M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.48M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.48M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$52.62M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$52.62M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$93.32M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$93.32M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.67M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.67M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.16M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.16M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.43M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.43M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.83M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.83M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.52M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.52M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$7.68M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$7.68M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$15.42M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$15.42M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-25.43M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-25.43M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$538.76M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$538.76M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$197.65M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$197.65M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-29.33M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-29.33M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.09M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-53.09M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.32M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.32M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.35M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.35M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.39M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.39M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$643.18M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$643.18M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.98M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.98M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.38M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.38M	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.61B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.61B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.87B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.87B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.81B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.81B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.59B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.59B	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$411.69M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$411.69M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$233.31M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$233.31M	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-429.66M	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-429.66M	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.91M	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.91M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$37.25M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$37.25M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$63.69M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$63.69M	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	-	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	-	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$4.45M	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombinationAfterAcquisitionDate`	$4.45M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.80M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.80M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$63.69M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$63.69M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.34M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.34M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.68M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.68M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$287.94M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$287.94M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$282.89M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$282.89M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$966.41M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$966.41M	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`	$994.57M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$994.57M	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`	$966.41M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$966.41M	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`	$994.57M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$994.57M	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`	$36.39M	USD	2 Qtrs
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$36.39M	USD	2 Qtrs
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.47M	USD	2 Qtrs
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.47M	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Balances beginning (in shares)	`CommonStockSharesOutstanding`	693.16M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	693.16M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	666.42M	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`	$111.30M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.66M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.66M	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`	14.36M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	14.36M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.54M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.54M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$39.32M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$39.32M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.29M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.29M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.33M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.33M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.46M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.46M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.74M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.74M	USD	2 Qtrs
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$284.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$284.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$251.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$251.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$543.70M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$543.70M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$492.39M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$492.39M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.66M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.66M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.81M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Balance ending (in shares)	`CommonStockSharesOutstanding`	693.16M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	693.16M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	666.42M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	666.42M	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`	$111.30M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.66M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.66M	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 72 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-279.80M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-496.14M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.54M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.54M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.71M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.71M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-676.00K	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-676.00K	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$10.12M	USD	2 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$10.12M	USD	2 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$3.10M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$3.10M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-7.06M	USD	2 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-7.06M	USD	2 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$17.66M	USD	2 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$17.66M	USD	2 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.81M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.81M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.99M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.99M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-486.79M	USD	2 Qtrs
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-486.79M	USD	2 Qtrs
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-478.48M	USD	2 Qtrs
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-478.48M	USD	2 Qtrs
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.81M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.81M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.71M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.71M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-64.00K	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-64.00K	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-48.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-48.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$87.00K	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$87.00K	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.54M	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.54M	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.47M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.47M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.77M	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.77M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-484.25M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-484.25M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-206.52M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-206.52M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-269.52M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-269.52M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-475.70M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-475.70M	USD	2 Qtrs

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