10-Q Filing

MongoDB, Inc. CIK: 1441816 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001441816-25-000181`
Period End Date	20250731
Filing Date	20250827
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	mdb-20250731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 132 Cash Flow Statement 190 Stockholders Equity 102 Comprehensive Income 48

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.89M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.89M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.15M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.15M	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`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	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`	$647.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$647.14M	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`	$1.70B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.70B	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`	82.58M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	82.58M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.85B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.85B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $11,151 and $8,888 as of July 31, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$393.10M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $11,151 and $8,888 as of July 31, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$393.10M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $11,151 and $8,888 as of July 31, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$349.66M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $11,151 and $8,888 as of July 31, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$349.66M	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
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	81.55M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	81.55M	shares	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
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$195.66	USD	2 Qtrs
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$195.66	USD	2 Qtrs
Deferred commissions	`DeferredCostsCurrent`	$112.63M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$112.63M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$119.60M	USD	Point-in-time
Deferred commissions	`DeferredCostsCurrent`	$119.60M	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
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.03M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.03M	shares	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.90B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.90B	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`	$41.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$41.79M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$31.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$31.57M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	USD	Point-in-time
Goodwill	`Goodwill`	$69.68M	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
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$24.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$24.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.11M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.11M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$20.81M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$20.81M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$23.54M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$23.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$308.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$308.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$310.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$310.70M	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Total assets	`Assets`	$3.43B	USD	Point-in-time
Total assets	`Assets`	$3.43B	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`	$9.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.87M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$110.92M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$110.92M	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`	$9.13M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.13M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.51M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$87.66M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$87.66M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$103.66M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$103.66M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$275.88M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$275.88M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$334.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$334.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$509.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$509.83M	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`	$707.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$707.00K	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`	$27.37M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$27.37M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$26.24M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$26.24M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$25.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$25.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$33.27M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$33.27M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$29.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$29.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$33.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$33.04M	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`	$599.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$599.09M	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 July 31, 2025 and January 31, 2025; 82,575,113 shares issued and 81,546,068 shares outstanding as of July 31, 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 July 31, 2025 and January 31, 2025; 82,575,113 shares issued and 81,546,068 shares outstanding as of July 31, 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 July 31, 2025 and January 31, 2025; 82,575,113 shares issued and 81,546,068 shares outstanding as of July 31, 2025; 80,558,847 shares issued and 80,467,811 shares outstanding as of January 31, 2025	`CommonStockValue`	$81.00K	USD	Point-in-time
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of July 31, 2025 and January 31, 2025; 82,575,113 shares issued and 81,546,068 shares outstanding as of July 31, 2025; 80,558,847 shares issued and 80,467,811 shares outstanding as of January 31, 2025	`CommonStockValue`	$81.00K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$5.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.06B	USD	Point-in-time
Treasury stock, 1,029,045 shares (repurchased at an average of $195.66 per share) as of July 31, 2025 and 99,371 shares (repurchased at an average of $13.27 per share) as of January 31, 2025	`TreasuryStockValue`	$1.32M	USD	Point-in-time
Treasury stock, 1,029,045 shares (repurchased at an average of $195.66 per share) as of July 31, 2025 and 99,371 shares (repurchased at an average of $13.27 per share) as of January 31, 2025	`TreasuryStockValue`	$1.32M	USD	Point-in-time
Treasury stock, 1,029,045 shares (repurchased at an average of $195.66 per share) as of July 31, 2025 and 99,371 shares (repurchased at an average of $13.27 per share) as of January 31, 2025	`TreasuryStockValue`	$201.34M	USD	Point-in-time
Treasury stock, 1,029,045 shares (repurchased at an average of $195.66 per share) as of July 31, 2025 and 99,371 shares (repurchased at an average of $13.27 per share) as of January 31, 2025	`TreasuryStockValue`	$201.34M	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`	$5.58M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.93B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.93B	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`	$1.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.36B	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`	$2.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.94B	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 stockholders equity	`StockholdersEquity`	$2.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.78B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.54B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.54B	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
Treasury stock (in shares)	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	99,371.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.03M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.03M	shares	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
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$195.66	USD	2 Qtrs
Average repurchase price of treasury stock shares (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$195.66	USD	2 Qtrs

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$591.40M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$591.40M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$478.11M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$478.11M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$928.67M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$928.67M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$171.43M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$171.43M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$329.47M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$329.47M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$128.25M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$128.25M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$250.95M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$250.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$419.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$419.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$677.72M	USD	2 Qtrs
Gross profit	`GrossProfit`	$677.72M	USD	2 Qtrs
Gross profit	`GrossProfit`	$349.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$349.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$810.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$810.95M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$221.54M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$221.54M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$440.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$440.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$244.06M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$244.06M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$464.99M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$464.99M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$181.74M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$181.74M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$295.03M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$295.03M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$350.57M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$350.57M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$148.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$148.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.79M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.79M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$114.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$114.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$111.34M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$111.34M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$485.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$485.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$847.35M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$847.35M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$421.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$421.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$929.79M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$929.79M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-71.44M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-71.44M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-65.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-65.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-118.85M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-118.85M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-169.63M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-169.63M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$23.64M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$23.64M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$47.37M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$47.37M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$24.26M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$24.26M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$47.09M	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$47.09M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.18M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.18M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.54M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.54M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.28M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.28M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$10.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$10.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.21M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.21M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.15M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.15M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.44M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.44M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-128.64M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-128.64M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.12M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.12M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.63M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.63M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.23M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.23M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.48M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.48M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.90M	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	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.58	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.58	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.74	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.74	USD	1 Quarter
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.04	USD	2 Qtrs
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.04	USD	2 Qtrs
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.84	USD	2 Qtrs
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.84	USD	2 Qtrs
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.30M	shares	2 Qtrs
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.30M	shares	2 Qtrs
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.27M	shares	2 Qtrs
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.27M	shares	2 Qtrs
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.54M	shares	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.54M	shares	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.08M	shares	1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.08M	shares	1 Quarter

Cash Flow Statement 190 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
Net loss	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.99M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.99M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.17M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$243.19M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$243.19M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$272.83M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$272.83M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.70M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.70M	USD	2 Qtrs
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`	$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`	$1.99M	USD	2 Qtrs
Amortization of finance right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.99M	USD	2 Qtrs
Amortization of finance right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.99M	USD	2 Qtrs
Amortization of finance right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.99M	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.60M	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.60M	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.07M	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.07M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$26.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$26.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.13M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.13M	USD	2 Qtrs
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$13.46M	USD	2 Qtrs
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$13.46M	USD	2 Qtrs
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.54M	USD	2 Qtrs
Amortization of premium and accretion of discount on short-term investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.54M	USD	2 Qtrs
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$852.00K	USD	2 Qtrs
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$852.00K	USD	2 Qtrs
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$-272.00K	USD	2 Qtrs
Realized and unrealized loss (gain) on financial instruments, net	`UnrealizedGainLossOnInvestments`	$-272.00K	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.21M	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.21M	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.20M	USD	2 Qtrs
Unrealized foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.20M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-41.80M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-41.80M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-13.30M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-13.30M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.38M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.38M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.66M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.66M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-14.50M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$-14.50M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$19.97M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$19.97M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$9.31M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$9.31M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.07M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$199.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$199.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.44M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.44M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$29.21M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$29.21M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.60M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.60M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.37M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.37M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.75M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.75M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-54.31M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-54.31M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-49.53M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-49.53M	USD	2 Qtrs
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.83M	USD	2 Qtrs
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.83M	USD	2 Qtrs
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-764.00K	USD	2 Qtrs
Other liabilities, non-current	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-764.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$182.03M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$182.03M	USD	2 Qtrs
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.59M	USD	2 Qtrs
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.59M	USD	2 Qtrs
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.15M	USD	2 Qtrs
Purchases of property, equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.15M	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.03M	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.03M	USD	2 Qtrs
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	$5.50M	USD	2 Qtrs
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	$5.50M	USD	2 Qtrs
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	$8.32M	USD	2 Qtrs
Investments in non-marketable securities	`PaymentsToAcquireNonMarketableSecurities`	$8.32M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$435.00M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$435.00M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$490.97M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$490.97M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$337.29M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$337.29M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$185.63M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$185.63M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$141.18M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$141.18M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$242.28M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$242.28M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$194.45M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$194.45M	USD	2 Qtrs
Proceeds from settlement of capped calls	`ProceedsFromSettlementOfCappedCalls`	-	USD	2 Qtrs
Proceeds from settlement of capped calls	`ProceedsFromSettlementOfCappedCalls`	-	USD	2 Qtrs
Proceeds from settlement of capped calls	`ProceedsFromSettlementOfCappedCalls`	$170.59M	USD	2 Qtrs
Proceeds from settlement of capped calls	`ProceedsFromSettlementOfCappedCalls`	$170.59M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	$18.64M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	$18.64M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	$22.92M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	$22.92M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.31M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.31M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.79M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.79M	USD	2 Qtrs
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$4.08M	USD	2 Qtrs
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$4.08M	USD	2 Qtrs
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$3.64M	USD	2 Qtrs
Principal payments of finance leases	`FinanceLeasePrincipalPayments`	$3.64M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$186.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$186.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-173.82M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-173.82M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.55M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.55M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.07M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.07M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.45M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.45M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$488.84M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$488.84M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$650.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$650.21M	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, 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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$650.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$650.21M	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
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
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.13M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.13M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$10.46M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$10.46M	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$2.67M	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$2.67M	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$996.00K	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$996.00K	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	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`	$647.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$647.14M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$3.07M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$3.07M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$1.58M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashCurrent`	$1.58M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$650.21M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$650.21M	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
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

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	81.55M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	81.55M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.78B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.78B	USD	Point-in-time
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	245,812.00	shares	2 Qtrs
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	245,812.00	shares	2 Qtrs
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.21M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.21M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$353.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$353.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$579.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$579.00K	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`	$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
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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$122.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$122.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$132.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$132.43M	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`	$140.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$140.40M	USD	1 Quarter
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	929,674.00	shares	2 Qtrs
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	929,674.00	shares	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$200.02M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$200.02M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$22.92M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$22.92M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.64M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.64M	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
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`	$-5.85M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.85M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.99M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.99M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.50M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.50M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.58M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.58M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00K	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`	$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
Net loss	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	80.47M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	81.55M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	81.55M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.78B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.78B	USD	Point-in-time

Comprehensive Income 48 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
Net loss	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-84.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-135.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.05M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.01M	USD	2 Qtrs
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.01M	USD	2 Qtrs
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.85M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.85M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.55M	USD	2 Qtrs
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.55M	USD	2 Qtrs
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$6.99M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$6.99M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.50M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.50M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.58M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.58M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00K	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`	$7.08M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.08M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.50M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.50M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.64M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.64M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.43M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.43M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.90M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-138.77M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-138.77M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-54.48M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-54.48M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.62M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.62M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-78.17M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-78.17M	USD	2 Qtrs

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