10-Q Filing

SECUREWORKS CORP CIK: 1468666 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001468666-24-000040`
Period End Date	20240731
Filing Date	20240906
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	scwx-20240802_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 136 Cash Flow Statement 116 Stockholders Equity 64 Comprehensive Income 24

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.74M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.74M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.55M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.55M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$68.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$68.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.63M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Accounts receivable, net of allowances of $1,744 and $1,552, respectively	`AccountsReceivableNetCurrent`	$54.27M	USD	Point-in-time
Accounts receivable, net of allowances of $1,744 and $1,552, respectively	`AccountsReceivableNetCurrent`	$54.27M	USD	Point-in-time
Accounts receivable, net of allowances of $1,744 and $1,552, respectively	`AccountsReceivableNetCurrent`	$50.70M	USD	Point-in-time
Accounts receivable, net of allowances of $1,744 and $1,552, respectively	`AccountsReceivableNetCurrent`	$50.70M	USD	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$138.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$138.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$114.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$114.93M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.15M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.15M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.63M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.63M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$5.07M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$5.07M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$4.07M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$4.07M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	1.26M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	1.26M	shares	Point-in-time
Goodwill	`Goodwill`	$425.16M	USD	Point-in-time
Goodwill	`Goodwill`	$425.16M	USD	Point-in-time
Goodwill	`Goodwill`	$425.47M	USD	Point-in-time
Goodwill	`Goodwill`	$425.47M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	1.26M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	1.26M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$83.23M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$83.23M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$43.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$43.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$70.72M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$70.72M	USD	Point-in-time
Total assets	`Assets`	$665.48M	USD	Point-in-time
Total assets	`Assets`	$665.48M	USD	Point-in-time
Total assets	`Assets`	$724.78M	USD	Point-in-time
Total assets	`Assets`	$724.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.97M	USD	Point-in-time
Accrued and other current liabilities	`AccruedandOtherLiabilitiesCurrent`	$61.90M	USD	Point-in-time
Accrued and other current liabilities	`AccruedandOtherLiabilitiesCurrent`	$61.90M	USD	Point-in-time
Accrued and other current liabilities	`AccruedandOtherLiabilitiesCurrent`	$47.89M	USD	Point-in-time
Accrued and other current liabilities	`AccruedandOtherLiabilitiesCurrent`	$47.89M	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$131.25M	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$131.25M	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$125.10M	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$125.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$181.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$181.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$202.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$202.11M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$5.71M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$5.71M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$8.16M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$8.16M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$7.80M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$7.80M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$5.83M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$5.83M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.83M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.83M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.40M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$205.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$205.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$223.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$223.45M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock - $0.01 par value: 200,000 shares authorized; shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par value: 200,000 shares authorized; shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par value: 200,000 shares authorized; shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par value: 200,000 shares authorized; shares issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$996.29M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$996.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-520.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-520.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-470.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-470.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.77M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.77M	USD	Point-in-time
Treasury stock, at cost - 1,257 shares	`TreasuryStockCommonValue`	$19.90M	USD	Point-in-time
Treasury stock, at cost - 1,257 shares	`TreasuryStockCommonValue`	$19.90M	USD	Point-in-time
Treasury stock, at cost - 1,257 shares	`TreasuryStockCommonValue`	$19.90M	USD	Point-in-time
Treasury stock, at cost - 1,257 shares	`TreasuryStockCommonValue`	$19.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$460.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$460.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$501.32M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$501.32M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$557.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$557.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$504.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$504.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$467.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$467.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$529.65M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$529.65M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$665.48M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$665.48M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$724.78M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$724.78M	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.36M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.36M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.83M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.83M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$92.97M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$92.97M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.18M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.18M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$55.32M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$55.32M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$82.84M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$82.84M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$27.45M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$27.45M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$40.06M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$40.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$112.51M	USD	2 Qtrs
Gross profit	`GrossProfit`	$112.51M	USD	2 Qtrs
Gross profit	`GrossProfit`	$54.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$54.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$52.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$52.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$104.52M	USD	2 Qtrs
Gross profit	`GrossProfit`	$104.52M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$59.41M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$59.41M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$28.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.35M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$47.35M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.80M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$48.41M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$48.41M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$24.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$24.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$31.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$31.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$65.76M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$65.76M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.37M	USD	1 Quarter
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	$14.23M	USD	1 Quarter
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	$14.23M	USD	1 Quarter
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	-	USD	1 Quarter
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	-	USD	1 Quarter
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	$1.48M	USD	2 Qtrs
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	$1.48M	USD	2 Qtrs
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	$14.23M	USD	2 Qtrs
Reorganization and other related charges	`RestructuringAndRelatedCostIncurredCost`	$14.23M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$94.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$94.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$182.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$182.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$136.31M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$136.31M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$67.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$67.87M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.80M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-23.80M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-41.16M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.16M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-13.13M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-13.13M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-77.51M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-77.51M	USD	2 Qtrs
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-2.38M	USD	2 Qtrs
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-2.38M	USD	2 Qtrs
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-78.00K	USD	2 Qtrs
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-78.00K	USD	2 Qtrs
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-636.00K	USD	1 Quarter
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-636.00K	USD	1 Quarter
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-874.00K	USD	1 Quarter
Interest and other (expense) income, net	`NonoperatingIncomeExpense`	$-874.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.90M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.90M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.80M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.80M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.88M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.88M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.01M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.01M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-16.57M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-16.57M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-9.44M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-9.44M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$724.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$724.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$26.93M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$26.93M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.58	USD	2 Qtrs
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.58	USD	2 Qtrs
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.74	USD	2 Qtrs
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.74	USD	2 Qtrs
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Loss per common share (basic) (in usd per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.74	USD	2 Qtrs
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.74	USD	2 Qtrs
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.58	USD	2 Qtrs
Loss per common share (diluted) (in usd per share)	`EarningsPerShareDiluted`	$-0.58	USD	2 Qtrs
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.12M	shares	1 Quarter
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86.12M	shares	1 Quarter
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.03M	shares	2 Qtrs
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.03M	shares	2 Qtrs
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.54M	shares	1 Quarter
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.54M	shares	1 Quarter
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.78M	shares	2 Qtrs
Weighted-average common shares outstanding (basic) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.78M	shares	2 Qtrs
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.54M	shares	1 Quarter
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.54M	shares	1 Quarter
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.78M	shares	2 Qtrs
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.78M	shares	2 Qtrs
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.12M	shares	1 Quarter
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.12M	shares	1 Quarter
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.03M	shares	2 Qtrs
Weighted-average common shares outstanding (diluted) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.03M	shares	2 Qtrs

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.96M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.30M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.30M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$835.00K	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$835.00K	USD	2 Qtrs
Reorganization and other related charges	`RestructuringCosts`	-	USD	2 Qtrs
Reorganization and other related charges	`RestructuringCosts`	-	USD	2 Qtrs
Reorganization and other related charges	`RestructuringCosts`	$3.27M	USD	2 Qtrs
Reorganization and other related charges	`RestructuringCosts`	$3.27M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedCostToObtainContractAmortization`	$8.82M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedCostToObtainContractAmortization`	$8.82M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedCostToObtainContractAmortization`	$7.56M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedCostToObtainContractAmortization`	$7.56M	USD	2 Qtrs
Amortization of costs capitalized to fulfill revenue contracts	`CapitalizedCostToFulfillContractAmortization`	-	USD	2 Qtrs
Amortization of costs capitalized to fulfill revenue contracts	`CapitalizedCostToFulfillContractAmortization`	-	USD	2 Qtrs
Amortization of costs capitalized to fulfill revenue contracts	`CapitalizedCostToFulfillContractAmortization`	$1.80M	USD	2 Qtrs
Amortization of costs capitalized to fulfill revenue contracts	`CapitalizedCostToFulfillContractAmortization`	$1.80M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.54M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.54M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.89M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.89M	USD	2 Qtrs
Impact of income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-16.57M	USD	2 Qtrs
Impact of income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-16.57M	USD	2 Qtrs
Impact of income tax provision	`DeferredIncomeTaxExpenseBenefit`	$24.98M	USD	2 Qtrs
Impact of income tax provision	`DeferredIncomeTaxExpenseBenefit`	$24.98M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$-132.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$-132.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$313.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$313.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.16M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.16M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.80M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.80M	USD	2 Qtrs
Net transactions with Dell	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-1.94M	USD	2 Qtrs
Net transactions with Dell	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-1.94M	USD	2 Qtrs
Net transactions with Dell	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.42M	USD	2 Qtrs
Net transactions with Dell	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.42M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.63M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.63M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.03M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.03M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-242.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-242.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.92M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.46M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.46M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.15M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.15M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.25M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.25M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.42M	USD	2 Qtrs
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.42M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-25.20M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-25.20M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.24M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.24M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.81M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.81M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-67.39M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-67.39M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$524.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$524.00K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$2.97M	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$2.97M	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$2.42M	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$2.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.94M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.94M	USD	2 Qtrs
Taxes paid on vested restricted shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.71M	USD	2 Qtrs
Taxes paid on vested restricted shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.71M	USD	2 Qtrs
Taxes paid on vested restricted shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.01M	USD	2 Qtrs
Taxes paid on vested restricted shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.01M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.01M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.01M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.71M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.71M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.22M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.22M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.58M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.58M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-21.03M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-21.03M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.62M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.62M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.90M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.90M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.52M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.52M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.66M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.66M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.90M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.90M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.52M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.52M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.66M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.66M	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$460.39M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$460.39M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$501.32M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$501.32M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$557.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$557.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$504.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$504.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$467.23M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$467.23M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$529.65M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$529.65M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$659.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$659.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$360.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$360.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-658.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-658.00K	USD	2 Qtrs
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.04M	USD	1 Quarter
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.04M	USD	1 Quarter
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.01M	USD	2 Qtrs
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.01M	USD	2 Qtrs
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$576.00K	USD	1 Quarter
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$576.00K	USD	1 Quarter
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.71M	USD	2 Qtrs
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.71M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.89M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.89M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.54M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.54M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.57M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$460.39M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$460.39M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$501.32M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$501.32M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$557.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$557.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$504.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$504.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$467.23M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$467.23M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$529.65M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$529.65M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-63.33M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$659.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$659.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$360.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$360.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-658.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-658.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-32.23M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-32.23M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.37M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.37M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-62.67M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-62.67M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-51.46M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-51.46M	USD	2 Qtrs

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