10-Q Filing

CHEGG, INC CIK: 1364954 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001364954-25-000052`
Period End Date	20250331
Filing Date	20250512
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	chgg-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 76 Cash Flow Statement 174 Stockholders Equity 42 Comprehensive Income 20

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$121.00K	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$121.00K	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$190.00K	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$190.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.75M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.10M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.47M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$44.19M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$44.19M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$154.25M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$154.25M	USD	Point-in-time
Accounts receivable, net of allowance of $121 and $190 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$28.55M	USD	Point-in-time
Accounts receivable, net of allowance of $121 and $190 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$28.55M	USD	Point-in-time
Accounts receivable, net of allowance of $121 and $190 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$23.64M	USD	Point-in-time
Accounts receivable, net of allowance of $121 and $190 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$23.64M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	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
Prepaid expenses	`PrepaidExpenseCurrent`	$17.10M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.10M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.51M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.51M	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
Other current assets	`OtherAssetsCurrent`	$78.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$78.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$81.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$81.09M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	105.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	105.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.88M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.88M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$437.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$437.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$209.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$209.75M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	105.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	105.38M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$38.09M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$38.09M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.88M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.88M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$212.65M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$212.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$170.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$170.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$144.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$144.97M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.27M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$22.26M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$22.26M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$21.48M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$21.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.49M	USD	Point-in-time
Total assets	`Assets`	$868.95M	USD	Point-in-time
Total assets	`Assets`	$868.95M	USD	Point-in-time
Total assets	`Assets`	$438.77M	USD	Point-in-time
Total assets	`Assets`	$438.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$39.22M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$39.22M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$45.15M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$45.15M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$109.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$109.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$115.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$115.36M	USD	Point-in-time
Current portion of convertible senior notes, net	`SeniorNotesCurrent`	$358.61M	USD	Point-in-time
Current portion of convertible senior notes, net	`SeniorNotesCurrent`	$358.61M	USD	Point-in-time
Current portion of convertible senior notes, net	`SeniorNotesCurrent`	-	USD	Point-in-time
Current portion of convertible senior notes, net	`SeniorNotesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$171.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$171.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$528.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$528.34M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$127.34M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$127.34M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$62.48M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$62.48M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$18.51M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$18.51M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.78M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.78M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.79M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.79M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$82.07M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$82.07M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$147.63M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$147.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$253.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$253.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$675.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$675.97M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share, 10,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share, 10,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share, 10,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share, 10,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value per share: 400,000,000 shares authorized; 105,376,973 and 104,880,048 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$105.00K	USD	Point-in-time
Common stock, $0.001 par value per share: 400,000,000 shares authorized; 105,376,973 and 104,880,048 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$105.00K	USD	Point-in-time
Common stock, $0.001 par value per share: 400,000,000 shares authorized; 105,376,973 and 104,880,048 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$105.00K	USD	Point-in-time
Common stock, $0.001 par value per share: 400,000,000 shares authorized; 105,376,973 and 104,880,048 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$105.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.13B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-906.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-906.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-889.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-889.44M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$185.67M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$185.67M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$192.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$192.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$944.62M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$944.62M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$963.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$963.47M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$868.95M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$868.95M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$438.77M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$438.77M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$174.35M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$174.35M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$121.39M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$121.39M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$46.50M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$46.50M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$53.97M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$53.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$127.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$127.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$67.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$67.41M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.44M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$25.61M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$25.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.37M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$130.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$130.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$96.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$96.42M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.49M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.49M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-29.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-29.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$650.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$650.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$467.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$467.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$13.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$13.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.78M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.78M	USD	1 Quarter
Total interest expense and other income, net	`NonoperatingIncomeExpense`	$10.13M	USD	1 Quarter
Total interest expense and other income, net	`NonoperatingIncomeExpense`	$10.13M	USD	1 Quarter
Total interest expense and other income, net	`NonoperatingIncomeExpense`	$12.53M	USD	1 Quarter
Total interest expense and other income, net	`NonoperatingIncomeExpense`	$12.53M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.64M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.64M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.47M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.06M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss per share, basic, (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Net loss per share, basic, (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Net loss per share, basic, (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share, basic, (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Weighted average shares used to compute net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.34M	shares	1 Quarter
Weighted average shares used to compute net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.34M	shares	1 Quarter
Weighted average shares used to compute net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.16M	shares	1 Quarter
Weighted average shares used to compute net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.16M	shares	1 Quarter
Weighted average shares used to compute net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.34M	shares	1 Quarter
Weighted average shares used to compute net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.34M	shares	1 Quarter
Weighted average shares used to compute net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.16M	shares	1 Quarter
Weighted average shares used to compute net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.16M	shares	1 Quarter

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.10M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.47M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$224.00K	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$224.00K	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.04M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.04M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.99M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.99M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.92M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.92M	USD	Point-in-time
Share-based compensation expense	`ShareBasedCompensation`	$29.29M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$29.29M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$11.26M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$11.26M	USD	1 Quarter
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$19.69M	USD	1 Quarter
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$19.69M	USD	1 Quarter
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.36M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.36M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.98M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.98M	USD	Point-in-time
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$32.09M	USD	1 Quarter
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$32.09M	USD	1 Quarter
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.96M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.96M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.06M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.06M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxExpenseBenefit`	$2.88M	USD	1 Quarter
Deferred tax assets	`DeferredIncomeTaxExpenseBenefit`	$2.88M	USD	1 Quarter
Deferred tax assets	`DeferredIncomeTaxExpenseBenefit`	$15.00K	USD	1 Quarter
Deferred tax assets	`DeferredIncomeTaxExpenseBenefit`	$15.00K	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$1.09M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$1.09M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$1.57M	USD	1 Quarter
Operating lease expense, net of accretion	`OperatingLeaseCost`	$1.57M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$377.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$377.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$541.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$541.00K	USD	1 Quarter
Loss from write-offs of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-478.00K	USD	1 Quarter
Loss from write-offs of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-478.00K	USD	1 Quarter
Loss from write-offs of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.29M	USD	1 Quarter
Loss from write-offs of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.29M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$7.36M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$7.36M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Realized gain on sale of investments	`GainLossOnSaleOfInvestments`	$752.00K	USD	1 Quarter
Realized gain on sale of investments	`GainLossOnSaleOfInvestments`	$752.00K	USD	1 Quarter
Realized gain on sale of investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Realized gain on sale of investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$28.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$28.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$31.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$31.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.71M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.71M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.69M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.69M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-5.88M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-5.88M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-3.58M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-3.58M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.27M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.27M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-518.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-518.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.59M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.59M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.53M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.53M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.16M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.16M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.44M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.44M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$640.00K	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$640.00K	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.89M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.89M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.58M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.58M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-752.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-752.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.32M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.32M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.66M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.66M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.02M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.02M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$793.00K	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$793.00K	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$79.03M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$79.03M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$50.73M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$50.73M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$103.21M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$103.21M	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$181.16M	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$181.16M	USD	1 Quarter
Proceeds from sale of strategic equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from sale of strategic equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from sale of strategic equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$15.50M	USD	1 Quarter
Proceeds from sale of strategic equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$15.50M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.81M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.81M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$274.91M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$274.91M	USD	1 Quarter
Payment of taxes related to the net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$469.00K	USD	1 Quarter
Payment of taxes related to the net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$469.00K	USD	1 Quarter
Payment of taxes related to the net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.29M	USD	1 Quarter
Payment of taxes related to the net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.29M	USD	1 Quarter
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$416.49M	USD	1 Quarter
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$416.49M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.29M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.29M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-416.96M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-416.96M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-226.00K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-226.00K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$218.00K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$218.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-117.30M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-117.30M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.98M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.98M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.06M	USD	Point-in-time
Interest	`InterestPaidNet`	$224.00K	USD	1 Quarter
Interest	`InterestPaidNet`	$224.00K	USD	1 Quarter
Interest	`InterestPaidNet`	$224.00K	USD	1 Quarter
Interest	`InterestPaidNet`	$224.00K	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$641.00K	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$641.00K	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.23M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.23M	USD	1 Quarter
Operating cash flows from operating leases	`OperatingLeasePayments`	$2.22M	USD	1 Quarter
Operating cash flows from operating leases	`OperatingLeasePayments`	$2.22M	USD	1 Quarter
Operating cash flows from operating leases	`OperatingLeasePayments`	$2.22M	USD	1 Quarter
Operating cash flows from operating leases	`OperatingLeasePayments`	$2.22M	USD	1 Quarter
Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$258.00K	USD	1 Quarter
Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$258.00K	USD	1 Quarter
Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Accrued purchases of long-lived assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.30M	USD	1 Quarter
Accrued purchases of long-lived assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.30M	USD	1 Quarter
Accrued purchases of long-lived assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.26M	USD	1 Quarter
Accrued purchases of long-lived assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.26M	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	105.38M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	105.38M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	104.88M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	104.88M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$185.67M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$185.67M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$192.98M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$192.98M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$944.62M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$944.62M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$963.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$963.47M	USD	Point-in-time
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$114.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$114.00K	USD	1 Quarter
Net share settlement of equity awards	`NetShareSettlementOfEquityAwards`	$-4.29M	USD	1 Quarter
Net share settlement of equity awards	`NetShareSettlementOfEquityAwards`	$-4.29M	USD	1 Quarter
Net share settlement of equity awards	`NetShareSettlementOfEquityAwards`	$-469.00K	USD	1 Quarter
Net share settlement of equity awards	`NetShareSettlementOfEquityAwards`	$-469.00K	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.62M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.62M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.66M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.66M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.93M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	105.38M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	105.38M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	104.88M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	104.88M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$185.67M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$185.67M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$192.98M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$192.98M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$944.62M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$944.62M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$963.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$963.47M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Change in net unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-523.00K	USD	1 Quarter
Change in net unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-523.00K	USD	1 Quarter
Change in net unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.97M	USD	1 Quarter
Change in net unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.97M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-491.00K	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-491.00K	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.96M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.96M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.93M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.93M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.50M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.50M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.35M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.35M	USD	1 Quarter

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