10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001315098-25-000327 |
| Period End Date | 20250930 |
| Filing Date | 20251030 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | rblx-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 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
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.02B | 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
|
$1.84B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.84B | 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 |
| Accounts receivablenet of allowances |
AccountsReceivableNetCurrent
|
$634.27M | USD | Point-in-time |
| Accounts receivablenet of allowances |
AccountsReceivableNetCurrent
|
$634.27M | 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
|
$96.24M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$96.24M | 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
|
$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
|
$761.97M | USD | Point-in-time |
| Deferred cost of revenue, current portion |
DeferredCostsCurrent
|
$761.97M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.73B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.73B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.35B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.35B | 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 |
| 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, issued (in shares) |
CommonStockSharesIssued
|
701.87M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
701.87M | shares | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$1.61B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$1.61B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$2.36B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$2.36B | USD | 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
|
701.87M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
701.87M | 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
|
$677.02M | USD | Point-in-time |
| Property and equipmentnet |
PropertyPlantAndEquipmentNet
|
$677.02M | 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
|
$617.46M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$617.46M | 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
|
$397.38M | USD | Point-in-time |
| Deferred cost of revenue, long-term |
DeferredCosts
|
$397.38M | 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
|
$22.78M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$22.78M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$141.69M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$141.69M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$142.63M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$142.63M | 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
|
$19.93M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$19.93M | 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
|
$8.59B | USD | Point-in-time |
| Total assets |
Assets
|
$8.59B | 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
|
$88.64M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$88.64M | 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
|
$341.23M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$341.23M | 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
|
$391.69M | USD | Point-in-time |
| Developer exchange liability |
DeveloperExchangeLiability
|
$391.69M | 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
|
$3.71B | USD | Point-in-time |
| Deferred revenuecurrent portion |
ContractWithCustomerLiabilityCurrent
|
$3.71B | 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
|
$4.53B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.53B | 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
|
$1.98B | USD | Point-in-time |
| Deferred revenuenet of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$1.98B | 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
|
$617.90M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$617.90M | 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
|
$992.74M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$992.74M | 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
|
$80.59M | USD | Point-in-time |
| Other long-term liabilities |
OtherLongTermLiabilitiesNonCurrent
|
$80.59M | 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
|
$8.20B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.20B | 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
|
$5.14B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.14B | 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 other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$16.18M | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$16.18M | 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
|
$-4.74B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.74B | 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
|
$407.57M | USD | Point-in-time |
| Total Roblox Corporation Stockholders equity |
StockholdersEquity
|
$407.57M | 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
|
$-17.33M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-17.33M | 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
|
$111.30M | USD | Point-in-time |
| Total Stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$111.30M | USD | Point-in-time |
| Total Stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$178.46M | USD | Point-in-time |
| Total Stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$178.46M | 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
|
$337.66M | USD | Point-in-time |
| Total Stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$337.66M | USD | Point-in-time |
| Total Stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$390.24M | USD | Point-in-time |
| Total Stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$390.24M | 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
|
$8.59B | USD | Point-in-time |
| Total Liabilities and Stockholders equity |
LiabilitiesAndStockholdersEquity
|
$8.59B | USD | Point-in-time |
Income Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$918.95M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$918.95M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.61B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.61B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.36B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.36B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.48B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.48B | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$205.00M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$205.00M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$582.42M | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$582.42M | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$296.46M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$296.46M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$757.29M | USD | 3 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$757.29M | USD | 3 Qtrs |
| Developer exchange fees |
ExchangeFees
|
$231.54M | USD | 1 Quarter |
| Developer exchange fees |
ExchangeFees
|
$231.54M | USD | 1 Quarter |
| Developer exchange fees |
ExchangeFees
|
$642.21M | USD | 3 Qtrs |
| Developer exchange fees |
ExchangeFees
|
$642.21M | USD | 3 Qtrs |
| Developer exchange fees |
ExchangeFees
|
$427.93M | USD | 1 Quarter |
| Developer exchange fees |
ExchangeFees
|
$427.93M | USD | 1 Quarter |
| Developer exchange fees |
ExchangeFees
|
$1.03B | USD | 3 Qtrs |
| Developer exchange fees |
ExchangeFees
|
$1.03B | USD | 3 Qtrs |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$244.60M | USD | 1 Quarter |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$244.60M | USD | 1 Quarter |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$692.60M | USD | 3 Qtrs |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$692.60M | USD | 3 Qtrs |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$321.37M | USD | 1 Quarter |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$321.37M | USD | 1 Quarter |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$824.18M | USD | 3 Qtrs |
| Infrastructure and trust & safety |
InfrastructureAndTrustAndSafetyExpenses
|
$824.18M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$365.42M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$365.42M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.09B | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.09B | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$398.31M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$398.31M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.16B | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.16B | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$98.73M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$98.73M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$302.18M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$302.18M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$144.99M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$144.99M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$416.29M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$416.29M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$52.59M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$52.59M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$124.42M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$124.42M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$67.13M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$67.13M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$167.71M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$167.71M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.20B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$1.20B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$3.43B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$3.43B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.66B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$1.66B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$4.35B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$4.35B | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-278.93M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-278.93M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-819.21M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-819.21M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-296.54M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-296.54M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-873.70M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-873.70M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$46.72M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$46.72M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$133.27M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$133.27M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$52.09M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$52.09M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$147.26M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$147.26M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$10.29M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$10.29M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$30.85M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$30.85M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$10.35M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$10.35M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$31.04M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$31.04M | USD | 3 Qtrs |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$2.35M | USD | 1 Quarter |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$2.35M | USD | 1 Quarter |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.31M | USD | 3 Qtrs |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.31M | USD | 3 Qtrs |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.77M | USD | 1 Quarter |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.77M | USD | 1 Quarter |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$6.62M | USD | 3 Qtrs |
| Other income/(expense), net |
OtherOperatingIncomeExpenseNet
|
$6.62M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-240.14M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-240.14M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-718.10M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-718.10M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-256.57M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-256.57M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-750.87M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-750.87M | USD | 3 Qtrs |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$303.00K | USD | 1 Quarter |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$303.00K | USD | 1 Quarter |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$1.47M | USD | 3 Qtrs |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$1.47M | USD | 3 Qtrs |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$803.00K | USD | 1 Quarter |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$803.00K | USD | 1 Quarter |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.64M | USD | 3 Qtrs |
| Provision for/(benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.64M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.12M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.12M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.75M | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.75M | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.75M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.75M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.45M | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.45M | USD | 3 Qtrs |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-239.32M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-239.32M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-715.81M | USD | 3 Qtrs |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-715.81M | USD | 3 Qtrs |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-255.63M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-255.63M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-749.06M | USD | 3 Qtrs |
| Net loss attributable to common stockholders |
NetIncomeLoss
|
$-749.06M | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.11 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.11 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.09 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.09 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.11 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.11 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.37 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.09 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.09 | USD | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
650.96M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
650.96M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
642.98M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
642.98M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
697.28M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
697.28M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
684.70M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
684.70M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
650.96M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
650.96M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
642.98M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
642.98M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
697.28M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
697.28M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
684.70M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
684.70M | shares | 3 Qtrs |
Cash Flow Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$68.61M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$68.61M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$175.13M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$175.13M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$55.31M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$55.31M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$162.83M | USD | 3 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$162.83M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$757.56M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$757.56M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$830.63M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$830.63M | USD | 3 Qtrs |
| Operating lease non-cash expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$88.59M | USD | 3 Qtrs |
| Operating lease non-cash expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$88.59M | USD | 3 Qtrs |
| Operating lease non-cash expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$88.66M | USD | 3 Qtrs |
| Operating lease non-cash expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$88.66M | USD | 3 Qtrs |
| Accretion on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$60.44M | USD | 3 Qtrs |
| Accretion on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$60.44M | USD | 3 Qtrs |
| Accretion on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$50.20M | USD | 3 Qtrs |
| Accretion on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$50.20M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.02M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.02M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.06M | USD | 3 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.06M | USD | 3 Qtrs |
| Impairment expense, (gain)/loss on investment and other asset sales, and other, net |
ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet
|
$2.35M | USD | 3 Qtrs |
| Impairment expense, (gain)/loss on investment and other asset sales, and other, net |
ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet
|
$2.35M | USD | 3 Qtrs |
| Impairment expense, (gain)/loss on investment and other asset sales, and other, net |
ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet
|
$2.53M | USD | 3 Qtrs |
| Impairment expense, (gain)/loss on investment and other asset sales, and other, net |
ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet
|
$2.53M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-119.46M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-119.46M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.42M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.42M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.34M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.34M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.57M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.57M | USD | 3 Qtrs |
| Deferred cost of revenue |
IncreaseDecreaseInDeferredCharges
|
$99.49M | USD | 3 Qtrs |
| Deferred cost of revenue |
IncreaseDecreaseInDeferredCharges
|
$99.49M | USD | 3 Qtrs |
| Deferred cost of revenue |
IncreaseDecreaseInDeferredCharges
|
$208.62M | USD | 3 Qtrs |
| Deferred cost of revenue |
IncreaseDecreaseInDeferredCharges
|
$208.62M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.92M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.92M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$6.24M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$6.24M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.40M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.40M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.70M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.70M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-15.28M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-15.28M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$36.74M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$36.74M | USD | 3 Qtrs |
| Developer exchange liability |
IncreaseDecreaseInDeveloperExchangeLiability
|
$15.40M | USD | 3 Qtrs |
| Developer exchange liability |
IncreaseDecreaseInDeveloperExchangeLiability
|
$15.40M | USD | 3 Qtrs |
| Developer exchange liability |
IncreaseDecreaseInDeveloperExchangeLiability
|
$52.09M | USD | 3 Qtrs |
| Developer exchange liability |
IncreaseDecreaseInDeveloperExchangeLiability
|
$52.09M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$409.81M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$409.81M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$1.11B | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$1.11B | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-54.62M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-54.62M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-84.56M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-84.56M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$23.88M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$23.88M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$26.11M | USD | 3 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$26.11M | USD | 3 Qtrs |
| Net cash and cash equivalents provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$637.83M | USD | 3 Qtrs |
| Net cash and cash equivalents provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$637.83M | USD | 3 Qtrs |
| Net cash and cash equivalents provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.19B | USD | 3 Qtrs |
| Net cash and cash equivalents provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.19B | USD | 3 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$115.79M | USD | 3 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$115.79M | USD | 3 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$142.56M | USD | 3 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$142.56M | USD | 3 Qtrs |
| Payments related to business combination, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.84M | USD | 3 Qtrs |
| Payments related to business combination, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.84M | USD | 3 Qtrs |
| Payments related to business combination, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Payments related to business combination, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.37M | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.37M | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.00M | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.00M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$3.47B | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$3.47B | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$4.07B | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$4.07B | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$2.43B | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$2.43B | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$2.67B | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
$2.67B | USD | 3 Qtrs |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$394.85M | USD | 3 Qtrs |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$394.85M | USD | 3 Qtrs |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$573.18M | USD | 3 Qtrs |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$573.18M | USD | 3 Qtrs |
| Net cash and cash equivalents used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-767.56M | USD | 3 Qtrs |
| Net cash and cash equivalents used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-767.56M | USD | 3 Qtrs |
| Net cash and cash equivalents used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-973.12M | USD | 3 Qtrs |
| Net cash and cash equivalents used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-973.12M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$57.20M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$57.20M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$84.50M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$84.50M | USD | 3 Qtrs |
| Financing payments related to acquisitions |
PaymentsRelatedToBusinessCombinationAfterAcquisitionDate
|
$4.45M | USD | 3 Qtrs |
| Financing payments related to acquisitions |
PaymentsRelatedToBusinessCombinationAfterAcquisitionDate
|
$4.45M | USD | 3 Qtrs |
| Financing payments related to acquisitions |
PaymentsRelatedToBusinessCombinationAfterAcquisitionDate
|
- | USD | 3 Qtrs |
| Financing payments related to acquisitions |
PaymentsRelatedToBusinessCombinationAfterAcquisitionDate
|
- | USD | 3 Qtrs |
| Net cash and cash equivalents provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$52.75M | USD | 3 Qtrs |
| Net cash and cash equivalents provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$52.75M | USD | 3 Qtrs |
| Net cash and cash equivalents provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$84.50M | USD | 3 Qtrs |
| Net cash and cash equivalents provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$84.50M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.40M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.40M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-75.83M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-75.83M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$305.14M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$305.14M | USD | 3 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$678.47M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$678.47M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$602.63M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$602.63M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$711.68M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$711.68M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | 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
|
$602.63M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$602.63M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$711.68M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$711.68M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$23.25M | USD | 3 Qtrs |
| Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$23.25M | USD | 3 Qtrs |
| Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$47.63M | USD | 3 Qtrs |
| Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$47.63M | USD | 3 Qtrs |
Stockholders Equity
82 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
|
701.87M | shares | Point-in-time |
| Balances beginning (in shares) |
CommonStockSharesOutstanding
|
701.87M | shares | Point-in-time |
| Balance beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.63M | USD | Point-in-time |
| Balance beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.63M | 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
|
$178.46M | USD | Point-in-time |
| Balance beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$178.46M | USD | Point-in-time |
| Balance beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$208.65M | USD | Point-in-time |
| Balance beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$208.65M | 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
|
$390.24M | USD | Point-in-time |
| Balance beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$390.24M | USD | Point-in-time |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
17.08M | shares | 3 Qtrs |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
17.08M | shares | 3 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$8.89M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$8.89M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$21.22M | USD | 3 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$21.22M | USD | 3 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$7.53M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$7.53M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$46.85M | USD | 3 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$46.85M | USD | 3 Qtrs |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$11.03M | USD | 1 Quarter |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$11.03M | USD | 1 Quarter |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$35.77M | USD | 3 Qtrs |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$35.77M | USD | 3 Qtrs |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$13.16M | USD | 1 Quarter |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$13.16M | USD | 1 Quarter |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$37.62M | USD | 3 Qtrs |
| Issuance of common stock under Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$37.62M | USD | 3 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 | 3 Qtrs |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 3 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 | 3 Qtrs |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$265.17M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$265.17M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$757.56M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$757.56M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$286.93M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$286.93M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$830.63M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$830.63M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$22.53M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$22.53M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$14.85M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$14.85M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.33M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.33M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$19.99M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$19.99M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| 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
|
701.87M | shares | Point-in-time |
| Balance ending (in shares) |
CommonStockSharesOutstanding
|
701.87M | shares | Point-in-time |
| Balance ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.63M | USD | Point-in-time |
| Balance ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.63M | 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
|
$178.46M | USD | Point-in-time |
| Balance ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$178.46M | USD | Point-in-time |
| Balance ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$208.65M | USD | Point-in-time |
| Balance ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$208.65M | 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
|
$390.24M | USD | Point-in-time |
| Balance ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$390.24M | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-240.45M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-719.56M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-257.37M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-753.51M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.30M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.30M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$682.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$682.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-460.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-460.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.08M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.08M | USD | 3 Qtrs |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$21.22M | USD | 1 Quarter |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$21.22M | USD | 1 Quarter |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$14.17M | USD | 3 Qtrs |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$14.17M | USD | 3 Qtrs |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$2.79M | USD | 1 Quarter |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$2.79M | USD | 1 Quarter |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$12.91M | USD | 3 Qtrs |
| Net change in unrealized gains on available-for-sale marketable securities |
AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$12.91M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$22.53M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$22.53M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$14.85M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$14.85M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.33M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.33M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$19.99M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$19.99M | USD | 3 Qtrs |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-217.92M | USD | 1 Quarter |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-217.92M | USD | 1 Quarter |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-704.71M | USD | 3 Qtrs |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-704.71M | USD | 3 Qtrs |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-255.04M | USD | 1 Quarter |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-255.04M | USD | 1 Quarter |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-733.52M | USD | 3 Qtrs |
| Total comprehensive loss, including noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-733.52M | USD | 3 Qtrs |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.12M | USD | 1 Quarter |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.12M | USD | 1 Quarter |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.75M | USD | 3 Qtrs |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.75M | USD | 3 Qtrs |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.75M | USD | 1 Quarter |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.75M | USD | 1 Quarter |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.45M | USD | 3 Qtrs |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.45M | USD | 3 Qtrs |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-119.00K | USD | 1 Quarter |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-119.00K | USD | 1 Quarter |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-32.00K | USD | 3 Qtrs |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-32.00K | USD | 3 Qtrs |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-22.00K | USD | 1 Quarter |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-22.00K | USD | 1 Quarter |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-86.00K | USD | 3 Qtrs |
| Less: cumulative translation adjustments attributable to noncontrolling interest |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-86.00K | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.24M | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.24M | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.78M | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.78M | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.77M | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.77M | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.54M | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.54M | USD | 3 Qtrs |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-216.68M | USD | 1 Quarter |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-216.68M | USD | 1 Quarter |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-700.93M | USD | 3 Qtrs |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-700.93M | USD | 3 Qtrs |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-253.27M | USD | 1 Quarter |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-253.27M | USD | 1 Quarter |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-728.98M | USD | 3 Qtrs |
| Total comprehensive loss attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-728.98M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.