10-Q Filing

MongoDB, Inc. CIK: 1441816 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001441816-24-000111`
Period End Date	20240430
Filing Date	20240531
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	mdb-20240430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 64 Cash Flow Statement 162 Stockholders Equity 52 Comprehensive Income 20

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.81M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.81M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.05M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.05M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$815.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$815.70M	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$721.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$721.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$802.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$802.96M	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.21B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.21B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	73.45M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	73.45M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	72.84M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	72.84M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.26B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.26B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,814 and $8,054 as of April 30, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$266.02M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,814 and $8,054 as of April 30, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$266.02M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,814 and $8,054 as of April 30, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$325.61M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,814 and $8,054 as of April 30, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$325.61M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	72.74M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	72.74M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	73.35M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	73.35M	shares	Point-in-time
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$13.27	USD	1 Quarter
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$13.27	USD	1 Quarter
Deferred commissions	`DeferredCostsCurrent`	$92.51M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$92.51M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$93.39M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$93.39M	USD	Point-in-time
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$13.27	USD	Annual
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$13.27	USD	Annual
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$218.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$218.91M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.04M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$37.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$37.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$34.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$34.81M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Goodwill	`Goodwill`	$57.78M	USD	Point-in-time
Goodwill	`Goodwill`	$57.78M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Acquired intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.30M	USD	Point-in-time
Acquired intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.30M	USD	Point-in-time
Acquired intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.96M	USD	Point-in-time
Acquired intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.96M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.52M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.52M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.12M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$221.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$221.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$217.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$217.85M	USD	Point-in-time
Total assets	`Assets`	$2.87B	USD	Point-in-time
Total assets	`Assets`	$2.87B	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.35M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$112.58M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$112.58M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$110.23M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$110.23M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.88M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.88M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$74.83M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$74.83M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$84.11M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$84.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$323.92M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$323.92M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$357.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$357.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$564.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$564.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$537.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$537.49M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$285.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$285.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$770.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$770.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$30.92M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$30.92M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$28.42M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$28.42M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$20.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$20.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$16.21M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$16.21M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$1.14B	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$1.14B	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$1.14B	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$1.14B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$41.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$41.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$38.16M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$38.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.77B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2024 and January 31, 2024; 73,449,966 shares issued and 73,350,595 shares outstanding as of April 30, 2024; 72,840,692 shares issued and 72,741,321 shares outstanding as of January 31, 2024	`CommonStockValue`	$73.00K	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2024 and January 31, 2024; 73,449,966 shares issued and 73,350,595 shares outstanding as of April 30, 2024; 72,840,692 shares issued and 72,741,321 shares outstanding as of January 31, 2024	`CommonStockValue`	$73.00K	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2024 and January 31, 2024; 73,449,966 shares issued and 73,350,595 shares outstanding as of April 30, 2024; 72,840,692 shares issued and 72,741,321 shares outstanding as of January 31, 2024	`CommonStockValue`	$73.00K	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2024 and January 31, 2024; 73,449,966 shares issued and 73,350,595 shares outstanding as of April 30, 2024; 72,840,692 shares issued and 72,741,321 shares outstanding as of January 31, 2024	`CommonStockValue`	$73.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.78B	USD	Point-in-time
Treasury stock, 99,371 shares (repurchased at an average of $13.27 per share) as of April 30, 2024 and January 31, 2024	`TreasuryStockValue`	$1.32M	USD	Point-in-time
Treasury stock, 99,371 shares (repurchased at an average of $13.27 per share) as of April 30, 2024 and January 31, 2024	`TreasuryStockValue`	$1.32M	USD	Point-in-time
Treasury stock, 99,371 shares (repurchased at an average of $13.27 per share) as of April 30, 2024 and January 31, 2024	`TreasuryStockValue`	$1.32M	USD	Point-in-time
Treasury stock, 99,371 shares (repurchased at an average of $13.27 per share) as of April 30, 2024 and January 31, 2024	`TreasuryStockValue`	$1.32M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.54M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.54M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.79B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.79B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.71B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.71B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$739.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$739.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$792.43M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$792.43M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.03B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.03B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.28M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.28M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$450.56M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$450.56M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$97.45M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$97.45M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$122.70M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$122.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$327.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$327.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$270.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$270.83M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$182.73M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$182.73M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$219.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$219.44M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$146.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$146.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$116.82M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$116.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.83M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$339.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$339.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$426.05M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$426.05M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-68.55M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-68.55M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-98.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-98.19M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$23.11M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$23.11M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$18.04M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$18.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.39M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.04M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.04M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.14M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.14M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.01M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.01M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.76M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.76M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.58M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.10	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.10	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.77	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.77	USD	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.99M	shares	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.99M	shares	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.18M	shares	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.18M	shares	1 Quarter

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.37M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$120.76M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$120.76M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$103.95M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$103.95M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$852.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$852.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$847.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$847.00K	USD	1 Quarter
Amortization of finance right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$994.00K	USD	1 Quarter
Amortization of finance right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$994.00K	USD	1 Quarter
Amortization of finance right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$993.00K	USD	1 Quarter
Amortization of finance right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$993.00K	USD	1 Quarter
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.23M	USD	1 Quarter
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.23M	USD	1 Quarter
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.48M	USD	1 Quarter
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.48M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$7.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$7.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-188.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-188.00K	USD	1 Quarter
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.78M	USD	1 Quarter
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.78M	USD	1 Quarter
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$13.23M	USD	1 Quarter
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$13.23M	USD	1 Quarter
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-429.00K	USD	1 Quarter
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-429.00K	USD	1 Quarter
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-115.00K	USD	1 Quarter
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-115.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-59.33M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-59.33M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-73.36M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-73.36M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.91M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.91M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.23M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.23M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-2.66M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-2.66M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$4.82M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$4.82M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$46.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$46.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-166.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-166.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-304.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-304.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-547.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-547.00K	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.53M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.53M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-12.63M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-12.63M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.39M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.39M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.19M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.19M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-37.43M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-37.43M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-47.27M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-47.27M	USD	1 Quarter
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$163.00K	USD	1 Quarter
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$163.00K	USD	1 Quarter
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$319.00K	USD	1 Quarter
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$319.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.73M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.73M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.61M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.61M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$623.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$623.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$539.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$539.00K	USD	1 Quarter
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	-	USD	1 Quarter
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	-	USD	1 Quarter
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	$1.31M	USD	1 Quarter
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	$1.31M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$125.00M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$125.00M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$280.00M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$280.00M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$172.60M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$172.60M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$66.79M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$66.79M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$211.28M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$211.28M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.14M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.14M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$953.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$953.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.47M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.47M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$2.09M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$2.09M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$1.34M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$1.34M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$130.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$130.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.58M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.58M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00K	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.75M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.75M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$265.85M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$265.85M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$803.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$803.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$816.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$816.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$803.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$803.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$816.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$816.39M	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.97M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.97M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.15M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.15M	USD	1 Quarter
Interest expense	`InterestPaidNet`	$677.00K	USD	1 Quarter
Interest expense	`InterestPaidNet`	$677.00K	USD	1 Quarter
Interest expense	`InterestPaidNet`	$599.00K	USD	1 Quarter
Interest expense	`InterestPaidNet`	$599.00K	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$815.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$815.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$721.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$721.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$802.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$802.96M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$403.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$403.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$686.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$686.00K	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.34M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.34M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$803.64M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$803.64M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.19M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.19M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$816.39M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$816.39M	USD	Point-in-time
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$479.00K	USD	1 Quarter
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$479.00K	USD	1 Quarter
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$2.23M	USD	1 Quarter
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$2.23M	USD	1 Quarter

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	72.74M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	72.74M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	73.35M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	73.35M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$739.51M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$739.51M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$792.43M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$792.43M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	132,617.00	shares	1 Quarter
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	132,617.00	shares	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$953.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$953.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$120.76M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$120.76M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$103.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$103.95M	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.54M	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.54M	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$818.00K	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$818.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$921.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$921.00K	USD	1 Quarter
Reclassification of derivative related to the Capped Call associated with the 2024 Notes	`AdjustmentToAdditionalPaidInCapitalReclassificationOfDerivatives`	$169.69M	USD	1 Quarter
Reclassification of derivative related to the Capped Call associated with the 2024 Notes	`AdjustmentToAdditionalPaidInCapitalReclassificationOfDerivatives`	$169.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	72.74M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	72.74M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	73.35M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	73.35M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$739.51M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$739.51M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$792.43M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$792.43M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.07B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.54M	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.54M	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$818.00K	USD	1 Quarter
Unrealized (loss) income on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$818.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$921.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$921.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.74M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.74M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.55M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.55M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.14M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.14M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.51M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.51M	USD	1 Quarter

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