10-Q Filing

THREDUP INC. CIK: 1484778 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001484778-24-000117`
Period End Date	20240630
Filing Date	20240805
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	tdup-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 140 Cash Flow Statement 120 Stockholders Equity 82 Comprehensive Income 48

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.12B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.12B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.12B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.12B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.76M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	108.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	108.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	112.39M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	112.39M	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$10.53M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$10.53M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$8.10M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$8.10M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	112.39M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	112.39M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	108.78M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	108.78M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.89M	USD	Point-in-time
Inventory	`InventoryNet`	$10.31M	USD	Point-in-time
Inventory	`InventoryNet`	$10.31M	USD	Point-in-time
Inventory	`InventoryNet`	$15.69M	USD	Point-in-time
Inventory	`InventoryNet`	$15.69M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$93.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$93.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$78.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$78.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.62M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.62M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$42.12M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$42.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$87.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$87.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$82.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$82.84M	USD	Point-in-time
Goodwill	`Goodwill`	$11.96M	USD	Point-in-time
Goodwill	`Goodwill`	$11.96M	USD	Point-in-time
Goodwill	`Goodwill`	$11.61M	USD	Point-in-time
Goodwill	`Goodwill`	$11.61M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$8.16M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$8.16M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$6.63M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$6.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.18M	USD	Point-in-time
Total assets	`Assets`	$249.97M	USD	Point-in-time
Total assets	`Assets`	$249.97M	USD	Point-in-time
Total assets	`Assets`	$231.21M	USD	Point-in-time
Total assets	`Assets`	$231.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.46M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$34.21M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$34.21M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$35.93M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$35.93M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$19.18M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$19.18M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$21.50M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$21.50M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$5.51M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$5.51M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$5.95M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$5.95M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.85M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.85M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.84M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$76.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$76.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.65M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$48.07M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$48.07M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$44.62M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$44.62M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$20.08M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$20.08M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$22.01M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$22.01M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.75M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.75M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.92M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$146.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$146.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$144.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$144.72M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of June 30, 2024 and December 31, 2023; 112,386 and 108,784 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of June 30, 2024 and December 31, 2023; 112,386 and 108,784 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of June 30, 2024 and December 31, 2023; 112,386 and 108,784 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of June 30, 2024 and December 31, 2023; 112,386 and 108,784 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$599.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$599.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$585.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$585.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-509.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-509.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-478.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-478.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$140.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$140.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$131.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$131.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$93.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$93.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$120.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$120.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$103.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$103.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$86.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$86.49M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$249.97M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$249.97M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$231.21M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$231.21M	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$158.58M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$158.58M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$159.34M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$159.34M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.66M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.66M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.75M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.75M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$51.76M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$51.76M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$47.90M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$47.90M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$23.64M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$23.64M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$26.93M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$26.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$106.83M	USD	2 Qtrs
Gross profit	`GrossProfit`	$106.83M	USD	2 Qtrs
Gross profit	`GrossProfit`	$56.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$55.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$55.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$111.45M	USD	2 Qtrs
Gross profit	`GrossProfit`	$111.45M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$78.12M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$78.12M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$38.92M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$38.92M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$39.77M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$39.77M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$79.97M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$79.97M	USD	2 Qtrs
Marketing	`MarketingExpense`	$18.64M	USD	1 Quarter
Marketing	`MarketingExpense`	$18.64M	USD	1 Quarter
Marketing	`MarketingExpense`	$16.05M	USD	1 Quarter
Marketing	`MarketingExpense`	$16.05M	USD	1 Quarter
Marketing	`MarketingExpense`	$29.47M	USD	2 Qtrs
Marketing	`MarketingExpense`	$29.47M	USD	2 Qtrs
Marketing	`MarketingExpense`	$35.51M	USD	2 Qtrs
Marketing	`MarketingExpense`	$35.51M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$16.03M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$16.03M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$33.01M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$33.01M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.09M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.09M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$15.44M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$15.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$145.72M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$145.72M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$142.45M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$142.45M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$70.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$74.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$74.44M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-31.00M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-31.00M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-14.29M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-14.29M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-18.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-18.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-38.90M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-38.90M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$721.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$721.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$798.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$798.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$652.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$652.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.33M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.33M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$685.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$685.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.16M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.16M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$998.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$998.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.84M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.84M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.95M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.95M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.53M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.53M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.49M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.49M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.75M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.75M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	2 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	2 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	2 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	2 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	2 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	2 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.28	USD	2 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.28	USD	2 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.91M	shares	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.91M	shares	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.91M	shares	2 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.91M	shares	2 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.00M	shares	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.00M	shares	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	110.14M	shares	2 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	110.14M	shares	2 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.91M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.91M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.00M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.00M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.91M	shares	2 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.91M	shares	2 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.14M	shares	2 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.14M	shares	2 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.52M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.52M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.02M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.02M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.22M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.22M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.09M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.09M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.18M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.18M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-291.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-291.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$691.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$691.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.84M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.84M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-916.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-916.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$2.67M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$2.67M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-5.03M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-5.03M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$699.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$699.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$177.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$177.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.10M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.75M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.75M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.64M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.64M	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-2.29M	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-2.29M	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$3.30M	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$3.30M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.24M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.24M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.58M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.58M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$56.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$56.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-325.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-325.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.84M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.84M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.58M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.58M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.88M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.88M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.15M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.15M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$49.48M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$49.48M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$13.00M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$13.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.29M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.29M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.79M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.79M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.94M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.94M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$29.31M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$29.31M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.00M	USD	2 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.14M	USD	2 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.14M	USD	2 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.79M	USD	2 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.79M	USD	2 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.45M	USD	2 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.45M	USD	2 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.89M	USD	2 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.89M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.66M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.66M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.75M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.75M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.00K	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.04M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.04M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.34M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.34M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.12M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.12M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.47M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.47M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.12M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.12M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.47M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.47M	USD	Point-in-time

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	112.39M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	112.39M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	108.78M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	108.78M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$131.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$131.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$120.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$120.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$86.49M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$86.49M	USD	Point-in-time
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	66,000.00	shares	2 Qtrs
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	66,000.00	shares	2 Qtrs
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$407.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$407.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$594.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$594.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$81.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$81.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$275.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$275.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.96M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.96M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.72M	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$270.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$270.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$550.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$550.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$348.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$348.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$581.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$581.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.22M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.22M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$67.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$67.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	112.39M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	112.39M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	108.78M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	108.78M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$131.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$131.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$120.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$120.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$86.49M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$86.49M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-38.55M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$308.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$308.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-236.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-236.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.09M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-231.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-231.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$913.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$913.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$303.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$303.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.22M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.22M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$67.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$67.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-31.61M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-31.61M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-37.33M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-37.33M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.18M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.18M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.69M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.69M	USD	1 Quarter

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