10-Q Filing

ASANA, INC. CIK: 1477720 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001477720-25-000107`
Period End Date	20250430
Filing Date	20250603
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	asan-20250430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 68 Cash Flow Statement 164 Stockholders Equity 48 Comprehensive Income 20

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$222.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$222.05M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$277.01M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$277.01M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$282.16M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$282.16M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$289.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$289.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$136.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$136.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$87.57M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$87.57M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.08M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.15M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.15M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$600.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$600.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$588.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$588.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$95.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$95.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$166.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$166.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$164.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$164.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$28.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$28.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$29.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$29.09M	USD	Point-in-time
Total assets	`Assets`	$891.41M	USD	Point-in-time
Total assets	`Assets`	$891.41M	USD	Point-in-time
Total assets	`Assets`	$877.13M	USD	Point-in-time
Total assets	`Assets`	$877.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.92M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$78.31M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$78.31M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$83.03M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$83.03M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$288.99M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$288.99M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$300.80M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$300.80M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$22.07M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$22.07M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$24.12M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$24.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$415.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$415.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$399.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$399.36M	USD	Point-in-time
Term loan, net	`SecuredLongTermDebt`	$39.29M	USD	Point-in-time
Term loan, net	`SecuredLongTermDebt`	$39.29M	USD	Point-in-time
Term loan, net	`SecuredLongTermDebt`	$38.05M	USD	Point-in-time
Term loan, net	`SecuredLongTermDebt`	$38.05M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.00M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.00M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$1.30M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$1.30M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$197.08M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$197.08M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$201.73M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$201.73M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.05M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.05M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.03M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$663.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$663.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$640.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$640.83M	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`	$2.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.12B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.85M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.85M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.96M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.83B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.83B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$227.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$227.52M	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 stockholders equity	`StockholdersEquity`	$236.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$236.30M	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$877.13M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$877.13M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$891.41M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$891.41M	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`	$187.27M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.27M	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`	$19.23M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$19.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$168.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$168.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$154.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$154.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$82.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$82.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$75.13M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$75.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$104.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$104.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$99.84M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$99.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.98M	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`	$211.94M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$211.94M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$220.81M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$220.81M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-66.17M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-66.17M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-43.90M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-43.90M	USD	1 Quarter
Interest income and other income (expense), net	`NonoperatingIncomeExpense`	$5.83M	USD	1 Quarter
Interest income and other income (expense), net	`NonoperatingIncomeExpense`	$5.83M	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 expense	`InterestExpenseNonoperating`	$942.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$942.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$791.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$791.00K	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
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.87M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$971.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$971.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.72M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.72M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.02M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	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`	$-0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	234.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	234.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	227.07M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	227.07M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	227.07M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	227.07M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.86M	shares	1 Quarter

Cash Flow Statement 164 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`	$-40.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.02M	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
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$1.03M	USD	1 Quarter
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$1.03M	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`	$4.96M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$4.96M	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
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$6.69M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$6.69M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$48.17M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$48.17M	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`	$1.83M	USD	1 Quarter
Net accretion of discount on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$1.83M	USD	1 Quarter
Net accretion of discount on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$736.00K	USD	1 Quarter
Net accretion of discount on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$736.00K	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`	$4.54M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.54M	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`	$-18.74M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.74M	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`	$8.85M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$8.85M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$894.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$894.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$714.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$714.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.45M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.45M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.72M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.72M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-7.44M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-7.44M	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
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.51M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.51M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$25.85M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$25.85M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-5.40M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-5.40M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.85M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.85M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.76M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.76M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.90M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.90M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$34.05M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$34.05M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$70.48M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$70.48M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$41.00M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$41.00M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$51.50M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$51.50M	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
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$638.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$638.00K	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
Capitalized internal-use software costs	`PaymentsForSoftware`	$2.13M	USD	1 Quarter
Capitalized internal-use software costs	`PaymentsForSoftware`	$2.13M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.36M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.36M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.18M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.18M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.53M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.53M	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`	$1.26M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.26M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$7.75M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$7.75M	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
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 (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.95M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.95M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.52M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.52M	USD	1 Quarter
Effect of foreign exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.30M	USD	1 Quarter
Effect of foreign exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.30M	USD	1 Quarter
Effect of foreign exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.80M	USD	1 Quarter
Effect of foreign exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.80M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.61M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.61M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.22M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.22M	USD	1 Quarter
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$236.66M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$236.66M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.08M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.08M	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`	$184.86M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.86M	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`	$194.08M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.08M	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`	$184.86M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$222.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$222.05M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$289.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$289.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$136.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$136.00K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$236.66M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$236.66M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.08M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.08M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$222.05M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$222.05M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.86M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.86M	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`	$882.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$882.00K	USD	1 Quarter
Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.37M	USD	1 Quarter
Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.37M	USD	1 Quarter
Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$31.00K	USD	1 Quarter
Purchase of property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$31.00K	USD	1 Quarter
Stock-based compensation expense capitalized for internal-use software	`ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense`	$867.00K	USD	1 Quarter
Stock-based compensation expense capitalized for internal-use software	`ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense`	$867.00K	USD	1 Quarter
Stock-based compensation expense capitalized for internal-use software	`ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense`	$1.43M	USD	1 Quarter
Stock-based compensation expense capitalized for internal-use software	`ShareBasedPaymentArrangementSoftwareDevelopmentNoncashExpense`	$1.43M	USD	1 Quarter
Repurchases of common stock in accrued expenses and other current liabilities	`RepurchasesOfCommonStockAccrued`	-	USD	1 Quarter
Repurchases of common stock in accrued expenses and other current liabilities	`RepurchasesOfCommonStockAccrued`	-	USD	1 Quarter
Repurchases of common stock in accrued expenses and other current liabilities	`RepurchasesOfCommonStockAccrued`	$1.08M	USD	1 Quarter
Repurchases of common stock in accrued expenses and other current liabilities	`RepurchasesOfCommonStockAccrued`	$1.08M	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$227.52M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$227.52M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$319.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$319.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$236.30M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$236.30M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$326.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$326.40M	USD	Point-in-time
Issuance of common stock upon the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	354,000.00	shares	1 Quarter
Issuance of common stock upon the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	354,000.00	shares	1 Quarter
Issuance of common stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.08M	USD	1 Quarter
Issuance of common stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.08M	USD	1 Quarter
Issuance of common stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.26M	USD	1 Quarter
Issuance of common stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.26M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.61M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.61M	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 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 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`	$7.75M	USD	1 Quarter
Issuance of common stock under employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.75M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.51M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.51M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.60M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.06M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.06M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.38M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.38M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-861.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-861.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.74M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.72M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.72M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.02M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$227.52M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$227.52M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$319.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$319.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$236.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$236.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$326.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$326.40M	USD	Point-in-time

Comprehensive Income 20 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`	$-40.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.02M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.06M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.06M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.38M	USD	1 Quarter
Net unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.38M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-861.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-861.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.74M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.74M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.81M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.81M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.24M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.24M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-34.21M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-34.21M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-65.96M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-65.96M	USD	1 Quarter

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