10-Q Filing

MongoDB, Inc. CIK: 1441816 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001441816-25-000118`
Period End Date	20250430
Filing Date	20250604
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	mdb-20250430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 64 Cash Flow Statement 174 Stockholders Equity 54 Comprehensive Income 20

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.89M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.89M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.89M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.89M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$657.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$657.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$490.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$490.13M	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
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.85B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.85B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.80B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.80B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	80.56M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	80.56M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	81.81M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	81.81M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9,893 and $8,888 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$393.10M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9,893 and $8,888 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$393.10M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	81.72M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	81.72M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9,893 and $8,888 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$313.21M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9,893 and $8,888 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$313.21M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$116.29M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$116.29M	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
Deferred commissions	`DeferredCostsCurrent`	$112.63M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$112.63M	USD	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
Treasury stock (in shares)	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.21M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.92B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$46.38M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$46.38M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.72M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$34.61M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$34.61M	USD	Point-in-time
Goodwill	`Goodwill`	$189.64M	USD	Point-in-time
Goodwill	`Goodwill`	$189.64M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$24.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$24.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$45.92M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$45.92M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$22.41M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$22.41M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$20.81M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$20.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$310.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$310.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$316.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$316.50M	USD	Point-in-time
Total assets	`Assets`	$3.43B	USD	Point-in-time
Total assets	`Assets`	$3.43B	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.56M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.72M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.72M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$120.35M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$120.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.91M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.91M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.13M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.13M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$89.06M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$89.06M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$87.66M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$87.66M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$334.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$334.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$295.74M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$295.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$505.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$505.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$561.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$561.99M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$577.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$577.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$262.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$262.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$28.09M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$28.09M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$27.37M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$27.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$24.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$24.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$25.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$25.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$33.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$33.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$33.48M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$33.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$648.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$648.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$591.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$591.47M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2025 and January 31, 2025; 81,813,448 shares issued and 81,715,778 shares outstanding as of April 30, 2025; 80,558,847 shares issued and 80,467,811 shares outstanding as of January 31, 2025	`CommonStockValue`	$78.00K	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2025 and January 31, 2025; 81,813,448 shares issued and 81,715,778 shares outstanding as of April 30, 2025; 80,558,847 shares issued and 80,467,811 shares outstanding as of January 31, 2025	`CommonStockValue`	$78.00K	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2025 and January 31, 2025; 81,813,448 shares issued and 81,715,778 shares outstanding as of April 30, 2025; 80,558,847 shares issued and 80,467,811 shares outstanding as of January 31, 2025	`CommonStockValue`	$80.00K	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of April 30, 2025 and January 31, 2025; 81,813,448 shares issued and 81,715,778 shares outstanding as of April 30, 2025; 80,558,847 shares issued and 80,467,811 shares outstanding as of January 31, 2025	`CommonStockValue`	$80.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.63B	USD	Point-in-time
Treasury stock, 99,371 shares (repurchased at an average of $13.27 per share) as of April 30, 2025 and January 31, 2025	`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, 2025 and January 31, 2025	`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, 2025 and January 31, 2025	`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, 2025 and January 31, 2025	`TreasuryStockValue`	$1.32M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-924.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-924.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.02M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.84B	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 stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.03B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$450.56M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$450.56M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$549.01M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$549.01M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$122.70M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$122.70M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$158.04M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$158.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$327.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$327.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$390.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$390.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$220.92M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$220.92M	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`	$168.83M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$168.83M	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`	$54.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$54.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$444.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$444.53M	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`	$-53.55M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-53.55M	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`	$23.46M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$23.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.07M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.07M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.16M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.16M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.04M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.04M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-33.32M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-33.32M	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
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	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`	$-0.46	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.46	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`	81.06M	shares	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.06M	shares	1 Quarter

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.83M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$132.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$132.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$120.76M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$120.76M	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`	-	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	-	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 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`	$2.76M	USD	1 Quarter
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.76M	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`	$25.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$25.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$7.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$7.00K	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`	$3.80M	USD	1 Quarter
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.80M	USD	1 Quarter
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$479.00K	USD	1 Quarter
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$479.00K	USD	1 Quarter
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$-272.00K	USD	1 Quarter
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$-272.00K	USD	1 Quarter
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.97M	USD	1 Quarter
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.97M	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`	$-79.89M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-79.89M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-59.33M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-59.33M	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
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.97M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.97M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-7.77M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-7.77M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$4.82M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$4.82M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-166.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-166.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.59M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.59M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.48M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.48M	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`	$-19.35M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.35M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.19M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.19M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.69M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.69M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-37.43M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-37.43M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-39.62M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-39.62M	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`	$1.64M	USD	1 Quarter
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.64M	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
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.93M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.93M	USD	1 Quarter
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$539.00K	USD	1 Quarter
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$539.00K	USD	1 Quarter
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.61M	USD	1 Quarter
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.61M	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.03M	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.03M	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	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`	$4.82M	USD	1 Quarter
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	$4.82M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$198.66M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$198.66M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$125.00M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$125.00M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$138.62M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$138.62M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$172.60M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$172.60M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.57M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.57M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.14M	USD	1 Quarter
Net cash provided by (used in) 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`	$579.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$579.00K	USD	1 Quarter
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$2.39M	USD	1 Quarter
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$2.39M	USD	1 Quarter
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$2.09M	USD	1 Quarter
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$2.09M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.81M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.81M	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`	$8.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	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`	$167.69M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$167.69M	USD	1 Quarter
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`	$660.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.44M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.75M	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`	$660.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.44M	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
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.75M	USD	Point-in-time
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$141.40M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$141.40M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$274.00K	USD	1 Quarter
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$274.00K	USD	1 Quarter
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$918.00K	USD	1 Quarter
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$918.00K	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.90M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.90M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.97M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.97M	USD	1 Quarter
Interest expense	`InterestPaidNet`	$510.00K	USD	1 Quarter
Interest expense	`InterestPaidNet`	$510.00K	USD	1 Quarter
Interest expense	`InterestPaidNet`	$599.00K	USD	1 Quarter
Interest expense	`InterestPaidNet`	$599.00K	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$657.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$657.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$490.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$490.13M	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
Restricted cash, non-current	`RestrictedCashCurrent`	$686.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$686.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$2.63M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$2.63M	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`	$660.44M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.44M	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
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.75M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.75M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	81.72M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	81.72M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.07B	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`	$2.78B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.78B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.03B	USD	Point-in-time
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	77,519.00	shares	1 Quarter
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	77,519.00	shares	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$953.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$953.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$579.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$579.00K	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
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$141.40M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$141.40M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	-	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`	$132.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$132.43M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.54M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.54M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.86M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.86M	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`	$7.08M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.08M	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`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	81.72M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	81.72M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.07B	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`	$2.78B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.78B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.03B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.63M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.54M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.54M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$6.86M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$6.86M	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`	$7.08M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.08M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.94M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.94M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.55M	USD	1 Quarter
Other comprehensive income (loss)	`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`	$-23.69M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.69M	USD	1 Quarter

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