10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001477720-24-000028 |
| Period End Date | 20240430 |
| Filing Date | 20240530 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | asan-20240430_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$222.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$222.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$236.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$236.66M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$302.24M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$302.24M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$282.80M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$282.80M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$88.33M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$88.33M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$99.77M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$99.77M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$51.92M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$51.92M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$50.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$50.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$674.07M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$674.07M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$659.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$659.72M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$96.95M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$96.95M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$96.54M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$96.54M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$182.30M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$182.30M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$181.73M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$181.73M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$23.97M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$23.97M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$24.85M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$24.85M | USD | Point-in-time |
| Total assets |
Assets
|
$978.17M | USD | Point-in-time |
| Total assets |
Assets
|
$978.17M | USD | Point-in-time |
| Total assets |
Assets
|
$961.96M | USD | Point-in-time |
| Total assets |
Assets
|
$961.96M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.91M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.91M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.89M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.89M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$68.11M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$68.11M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$75.82M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$75.82M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$292.19M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$292.19M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$265.31M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$265.31M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$20.32M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$20.32M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$19.18M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$19.18M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$393.51M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$393.51M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$367.21M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$367.21M | USD | Point-in-time |
| Term loan, net |
SecuredLongTermDebt
|
$43.62M | USD | Point-in-time |
| Term loan, net |
SecuredLongTermDebt
|
$43.62M | USD | Point-in-time |
| Term loan, net |
SecuredLongTermDebt
|
$42.38M | USD | Point-in-time |
| Term loan, net |
SecuredLongTermDebt
|
$42.38M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$4.88M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$4.88M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$5.92M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$5.92M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$215.08M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$215.08M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$214.11M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$214.11M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.39M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.39M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.73M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.73M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$658.27M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$658.27M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$635.56M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$635.56M | USD | Point-in-time |
| Commitments and contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.88B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.88B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.82B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.82B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-236.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-236.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.47M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.47M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.49B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.49B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.56B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.56B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$348.08M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$348.08M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$326.40M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$326.40M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$319.90M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$319.90M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$978.17M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$978.17M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$961.96M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$961.96M | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$172.45M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$172.45M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$152.41M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$152.41M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$17.80M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$17.80M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$14.85M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$14.85M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$154.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$154.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$137.56M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$137.56M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$76.32M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$76.32M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$82.79M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$82.79M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$93.24M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$93.24M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.33M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.33M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.26M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.26M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.69M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.69M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$220.81M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$220.81M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$202.81M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$202.81M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-65.25M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-65.25M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-66.17M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-66.17M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$4.36M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$4.36M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$5.67M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$5.67M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$967.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$967.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$942.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$942.00K | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-60.55M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-60.55M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-62.75M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-62.75M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$971.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$971.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$922.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$922.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.07M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.07M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.41M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.41M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
216.41M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
216.41M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.07M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.07M | shares | 1 Quarter |
Cash Flow Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$737.00K | USD | 1 Quarter |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$737.00K | USD | 1 Quarter |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$199.00K | USD | 1 Quarter |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$199.00K | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$4.01M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$4.01M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$3.29M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$3.29M | USD | 1 Quarter |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$4.87M | USD | 1 Quarter |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$4.87M | USD | 1 Quarter |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$6.09M | USD | 1 Quarter |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$6.09M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$41.50M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$41.50M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$48.64M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$48.64M | USD | 1 Quarter |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$444.00K | USD | 1 Quarter |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$444.00K | USD | 1 Quarter |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$1.83M | USD | 1 Quarter |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$1.83M | USD | 1 Quarter |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$4.45M | USD | 1 Quarter |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$4.45M | USD | 1 Quarter |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$5.26M | USD | 1 Quarter |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$5.26M | USD | 1 Quarter |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$30.00K | USD | 1 Quarter |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$30.00K | USD | 1 Quarter |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$30.00K | USD | 1 Quarter |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$30.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.73M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.73M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.25M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.25M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$4.40M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$4.40M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$4.62M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$4.62M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$894.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$894.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-881.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-881.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.45M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.45M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-14.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-14.00K | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-10.18M | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-10.18M | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-13.42M | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-13.42M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$30.35M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$30.35M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$25.85M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$25.85M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-4.29M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-4.29M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-4.85M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-4.85M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-14.59M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-14.59M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.90M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.90M | USD | 1 Quarter |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$70.48M | USD | 1 Quarter |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$70.48M | USD | 1 Quarter |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$139.29M | USD | 1 Quarter |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$139.29M | USD | 1 Quarter |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$51.50M | USD | 1 Quarter |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$51.50M | USD | 1 Quarter |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.61M | USD | 1 Quarter |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.61M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.87M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.87M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.00M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.00M | USD | 1 Quarter |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$821.00K | USD | 1 Quarter |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$821.00K | USD | 1 Quarter |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$1.38M | USD | 1 Quarter |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$1.38M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-140.37M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-140.37M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.36M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.36M | USD | 1 Quarter |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
$625.00K | USD | 1 Quarter |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
$625.00K | USD | 1 Quarter |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
- | USD | 1 Quarter |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
- | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.08M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.08M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.80M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.80M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$8.87M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$8.87M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$8.56M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$8.56M | USD | 1 Quarter |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 1 Quarter |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 1 Quarter |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00K | USD | 1 Quarter |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$9.73M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$9.73M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$9.95M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$9.95M | USD | 1 Quarter |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$899.00K | USD | 1 Quarter |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$899.00K | USD | 1 Quarter |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.30M | USD | 1 Quarter |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.30M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-14.61M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-14.61M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-144.33M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-144.33M | USD | 1 Quarter |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$382.23M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$382.23M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$526.56M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$526.56M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$222.05M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$222.05M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$382.23M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$382.23M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$526.56M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$526.56M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$222.05M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$222.05M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$873.00K | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$873.00K | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.91M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.91M | USD | 1 Quarter |
| Purchase of property and equipment in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$2.65M | USD | 1 Quarter |
| Purchase of property and equipment in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$2.65M | USD | 1 Quarter |
| Purchase of property and equipment in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$1.37M | USD | 1 Quarter |
| Purchase of property and equipment in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$1.37M | USD | 1 Quarter |
| Stock-based compensation capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$449.00K | USD | 1 Quarter |
| Stock-based compensation capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$449.00K | USD | 1 Quarter |
| Stock-based compensation capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$867.00K | USD | 1 Quarter |
| Stock-based compensation capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$867.00K | USD | 1 Quarter |
Stockholders Equity
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$348.08M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$348.08M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$326.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$326.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$319.90M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$319.90M | USD | Point-in-time |
| Issuance of common stock upon the exercise of options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
352,000.00 | shares | 1 Quarter |
| Issuance of common stock upon the exercise of options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
352,000.00 | shares | 1 Quarter |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.80M | USD | 1 Quarter |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.80M | USD | 1 Quarter |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.08M | USD | 1 Quarter |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.08M | USD | 1 Quarter |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$74.00K | USD | 1 Quarter |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$74.00K | USD | 1 Quarter |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-4.00K | USD | 1 Quarter |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-4.00K | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$8.87M | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$8.87M | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$8.56M | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$8.56M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.99M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.99M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.51M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.51M | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.38M | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.38M | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$454.00K | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$454.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$104.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$104.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-861.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-861.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Ending balance |
StockholdersEquity
|
$348.08M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$348.08M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$326.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$326.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$319.90M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$319.90M | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-63.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.47M | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.38M | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.38M | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$454.00K | USD | 1 Quarter |
| Net unrealized gain (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$454.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$104.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$104.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-861.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-861.00K | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-65.96M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-65.96M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-60.91M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-60.91M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.