10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001477720-24-000107 |
| Period End Date | 20241031 |
| Filing Date | 20241205 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | asan-20241031_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$268.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$268.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$196.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$196.77M | 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
|
$282.80M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$282.80M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$258.54M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$258.54M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$316.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$316.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$66.89M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$66.89M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$88.33M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$88.33M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$48.84M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$48.84M | 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 |
| Total current assets |
AssetsCurrent
|
$659.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$659.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$571.36M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$571.36M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$96.63M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$96.63M | 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
|
$181.73M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$181.73M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$177.63M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$177.63M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$28.55M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$28.55M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$23.97M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$23.97M | USD | Point-in-time |
| Total assets |
Assets
|
$874.16M | USD | Point-in-time |
| Total assets |
Assets
|
$874.16M | 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
|
$12.61M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.61M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$69.31M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$69.31M | 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
|
$265.31M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$265.31M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$279.56M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$279.56M | 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 |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$21.56M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$21.56M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$367.21M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$367.21M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$383.03M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$383.03M | 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
|
$39.90M | USD | Point-in-time |
| Term loan, net |
SecuredLongTermDebt
|
$39.90M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$2.58M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$2.58M | 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
|
$207.53M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$207.53M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.73M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.73M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$1.84M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$1.84M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$635.56M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$635.56M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$634.89M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$634.89M | 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
|
$2.00B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.00B | 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
|
$-983.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-983.00K | 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 deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.76B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.76B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.49B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.49B | 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
|
$334.25M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$334.25M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$239.27M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$239.27M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$291.92M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$291.92M | 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
|
$332.17M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$332.17M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$874.16M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$874.16M | 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
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$166.50M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$166.50M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$535.54M | USD | 3 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$535.54M | USD | 3 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$183.88M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$183.88M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$481.37M | USD | 3 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$481.37M | USD | 3 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$47.13M | USD | 3 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$47.13M | USD | 3 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$19.80M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$19.80M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$57.59M | USD | 3 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$57.59M | USD | 3 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$16.05M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$16.05M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$477.95M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$477.95M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$150.45M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$150.45M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$434.24M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$434.24M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$164.08M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$164.08M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$83.29M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$83.29M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$257.23M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$257.23M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$241.72M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$241.72M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$81.03M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$81.03M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.71M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.71M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$98.35M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$98.35M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$288.03M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$288.03M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$317.69M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$317.69M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$106.18M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$106.18M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$34.49M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$34.49M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$106.54M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$106.54M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.27M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.27M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$213.87M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$213.87M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$681.10M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$681.10M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$636.29M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$636.29M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$224.26M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$224.26M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-203.15M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-203.15M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-60.18M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-60.18M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-63.42M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-63.42M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-202.05M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-202.05M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$13.31M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$13.31M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$4.95M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$4.95M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$3.48M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$3.48M | USD | 1 Quarter |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$16.07M | USD | 3 Qtrs |
| Interest income and other income (expense), net |
NonoperatingIncomeExpense
|
$16.07M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$934.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$934.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$1.01M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$1.01M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$2.95M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$2.95M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$2.83M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$2.83M | USD | 3 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-189.91M | USD | 3 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-189.91M | USD | 3 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-56.16M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-56.16M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-191.69M | USD | 3 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-191.69M | USD | 3 Qtrs |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-60.95M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-60.95M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.95M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.95M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$796.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$796.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.16M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.16M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.33M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.33M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.89 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.89 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.84 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.84 | USD | 3 Qtrs |
| 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
|
$-0.89 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.89 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.84 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.84 | USD | 3 Qtrs |
| 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
|
$-0.25 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.25 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
229.62M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
229.62M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.83M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.83M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.78M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.78M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.09M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.09M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
229.62M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
229.62M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.09M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.09M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
228.83M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
228.83M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.78M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.78M | shares | 1 Quarter |
Cash Flow Statement
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$2.07M | USD | 3 Qtrs |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$2.07M | USD | 3 Qtrs |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$1.02M | USD | 3 Qtrs |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$1.02M | USD | 3 Qtrs |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$10.41M | USD | 3 Qtrs |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$10.41M | USD | 3 Qtrs |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$12.73M | USD | 3 Qtrs |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$12.73M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$5.67M | USD | 1 Quarter |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$5.67M | USD | 1 Quarter |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$15.97M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$15.97M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$19.19M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$19.19M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$6.70M | USD | 1 Quarter |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$6.70M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$160.70M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$160.70M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$150.57M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$150.57M | USD | 3 Qtrs |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$1.57M | USD | 3 Qtrs |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$1.57M | USD | 3 Qtrs |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$4.65M | USD | 3 Qtrs |
| Net accretion of discount on marketable securities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$4.65M | USD | 3 Qtrs |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$14.00M | USD | 3 Qtrs |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$14.00M | USD | 3 Qtrs |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$13.53M | USD | 3 Qtrs |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$13.53M | USD | 3 Qtrs |
| Impairment of long-lived assets |
TangibleAssetImpairmentCharges
|
$5.01M | USD | 3 Qtrs |
| Impairment of long-lived assets |
TangibleAssetImpairmentCharges
|
$5.01M | USD | 3 Qtrs |
| Impairment of long-lived assets |
TangibleAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment of long-lived assets |
TangibleAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$91.00K | USD | 3 Qtrs |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$91.00K | USD | 3 Qtrs |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$91.00K | USD | 3 Qtrs |
| Amortization of discount on revolving credit facility and term loan issuance costs |
AmortizationOfDebtDiscountPremium
|
$91.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-12.25M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-12.25M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-20.61M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-20.61M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$15.85M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$15.85M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$13.76M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
$13.76M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-742.00K | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-742.00K | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.59M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.59M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.61M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.61M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$3.61M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$3.61M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-11.41M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-11.41M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-16.89M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-16.89M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$10.92M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$10.92M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$21.84M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$21.84M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-14.60M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-14.60M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-12.31M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-12.31M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.59M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.59M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-930.00K | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-930.00K | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$166.63M | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$166.63M | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$284.31M | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$284.31M | USD | 3 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$12.00K | USD | 3 Qtrs |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$12.00K | USD | 3 Qtrs |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$25.64M | USD | 3 Qtrs |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$25.64M | USD | 3 Qtrs |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$195.60M | USD | 3 Qtrs |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$195.60M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.22M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.22M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.06M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.06M | USD | 3 Qtrs |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$4.33M | USD | 3 Qtrs |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$4.33M | USD | 3 Qtrs |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$4.70M | USD | 3 Qtrs |
| Capitalized internal-use software costs |
PaymentsForSoftware
|
$4.70M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$20.21M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$20.21M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-270.20M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-270.20M | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
$2.50M | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
$2.50M | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
$1.88M | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfSeniorDebt
|
$1.88M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$73.87M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$73.87M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.88M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.88M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.86M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.86M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$15.07M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$15.07M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$13.66M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$13.66M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$7.00K | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$7.00K | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.00K | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.00K | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$16.42M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$16.42M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-58.20M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-58.20M | USD | 3 Qtrs |
| Effect of foreign exchange rates on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.87M | USD | 3 Qtrs |
| Effect of foreign exchange rates on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.87M | USD | 3 Qtrs |
| Effect of foreign exchange rates on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-656.00K | USD | 3 Qtrs |
| Effect of foreign exchange rates on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-656.00K | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-258.25M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-258.25M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-39.58M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-39.58M | USD | 3 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | 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
|
$268.31M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$268.31M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$197.09M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$197.09M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | 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
|
$268.31M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$268.31M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$197.09M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$197.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$268.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$268.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$196.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$196.77M | 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 |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$316.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$316.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$236.66M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$526.56M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$526.56M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$268.31M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$268.31M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$197.09M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$197.09M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.78M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.78M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.10M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.10M | USD | 3 Qtrs |
| Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$286.00K | USD | 3 Qtrs |
| Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$286.00K | USD | 3 Qtrs |
| Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$1.19M | USD | 3 Qtrs |
| Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$1.19M | USD | 3 Qtrs |
| Stock-based compensation expense capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$3.03M | USD | 3 Qtrs |
| Stock-based compensation expense capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$3.03M | USD | 3 Qtrs |
| Stock-based compensation expense capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$3.30M | USD | 3 Qtrs |
| Stock-based compensation expense capitalized for software development |
ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense
|
$3.30M | USD | 3 Qtrs |
| Repurchases of common stock in accrued expenses and other current liabilities |
RepurchasesOfCommonStockAccrued
|
- | USD | 3 Qtrs |
| Repurchases of common stock in accrued expenses and other current liabilities |
RepurchasesOfCommonStockAccrued
|
- | USD | 3 Qtrs |
| Repurchases of common stock in accrued expenses and other current liabilities |
RepurchasesOfCommonStockAccrued
|
$820.00K | USD | 3 Qtrs |
| Repurchases of common stock in accrued expenses and other current liabilities |
RepurchasesOfCommonStockAccrued
|
$820.00K | USD | 3 Qtrs |
Stockholders Equity
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$334.25M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$334.25M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$239.27M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$239.27M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$291.92M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$291.92M | 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
|
$332.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$332.17M | USD | Point-in-time |
| Issuance of common stock upon the exercise of options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1.41M | shares | 3 Qtrs |
| Issuance of common stock upon the exercise of options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1.41M | shares | 3 Qtrs |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.88M | USD | 3 Qtrs |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.88M | USD | 3 Qtrs |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.86M | USD | 3 Qtrs |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.86M | USD | 3 Qtrs |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.75M | USD | 1 Quarter |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.75M | USD | 1 Quarter |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$783.00K | USD | 1 Quarter |
| Issuance of common stock upon the exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$783.00K | USD | 1 Quarter |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$108.00K | USD | 3 Qtrs |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$108.00K | USD | 3 Qtrs |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$2.00K | USD | 1 Quarter |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$2.00K | USD | 1 Quarter |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$74.69M | USD | 3 Qtrs |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$74.69M | USD | 3 Qtrs |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$54.97M | USD | 1 Quarter |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$54.97M | 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
|
$-7.00K | USD | 3 Qtrs |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-7.00K | USD | 3 Qtrs |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.00K | USD | 1 Quarter |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.00K | USD | 1 Quarter |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-5.00K | USD | 3 Qtrs |
| Issuance of common stock upon the vesting and settlement of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-5.00K | USD | 3 Qtrs |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$6.51M | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$6.51M | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.80M | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.80M | USD | 1 Quarter |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$13.66M | USD | 3 Qtrs |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$13.66M | USD | 3 Qtrs |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$15.07M | USD | 3 Qtrs |
| Issuance of common stock under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$15.07M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$153.61M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$153.61M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$53.30M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$53.30M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$164.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$164.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$54.33M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$54.33M | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.25M | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.25M | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$71.00K | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$71.00K | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$33.00K | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$33.00K | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-236.00K | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-236.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.15M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.15M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-818.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-818.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-238.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-238.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.73M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.73M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Ending balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$356.57M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$334.25M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$334.25M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$239.27M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$239.27M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$291.92M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$291.92M | 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
|
$332.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$332.17M | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-194.63M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-193.24M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.33M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.75M | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.25M | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.25M | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$71.00K | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$71.00K | USD | 3 Qtrs |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$33.00K | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$33.00K | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-236.00K | USD | 1 Quarter |
| Net unrealized gains (losses) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-236.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.15M | USD | 3 Qtrs |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.15M | USD | 3 Qtrs |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-818.00K | USD | 3 Qtrs |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-818.00K | USD | 3 Qtrs |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-238.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-238.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.73M | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.73M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-193.98M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-193.98M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-63.71M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-63.71M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-57.53M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-57.53M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-197.04M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-197.04M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.