10-Q Filing

THREDUP INC. CIK: 1484778 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001484778-24-000149`
Period End Date	20240930
Filing Date	20241104
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	tdup-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 152 Cash Flow Statement 132 Stockholders Equity 108 Comprehensive Income 56

Balance Sheet 144 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.72M	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
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$8.10M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$8.10M	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`	113.76M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	113.76M	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$11.58M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$11.58M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.72M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	113.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	113.76M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.81M	USD	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
Inventory	`InventoryNet`	$7.38M	USD	Point-in-time
Inventory	`InventoryNet`	$7.38M	USD	Point-in-time
Inventory	`InventoryNet`	$15.69M	USD	Point-in-time
Inventory	`InventoryNet`	$15.69M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$73.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$73.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$93.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$93.89M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$76.43M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$76.43M	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
Goodwill	`Goodwill`	$11.96M	USD	Point-in-time
Goodwill	`Goodwill`	$11.96M	USD	Point-in-time
Goodwill	`Goodwill`	$12.12M	USD	Point-in-time
Goodwill	`Goodwill`	$12.12M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$2.00M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$2.00M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$8.16M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$8.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.23M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.23M	USD	Point-in-time
Total assets	`Assets`	$214.94M	USD	Point-in-time
Total assets	`Assets`	$214.94M	USD	Point-in-time
Total assets	`Assets`	$249.97M	USD	Point-in-time
Total assets	`Assets`	$249.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.12M	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`	$35.93M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$35.93M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$34.17M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$34.17M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$19.80M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$19.80M	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`	$5.46M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$5.46M	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`	$76.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$76.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$76.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$76.67M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$47.15M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$47.15M	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`	$22.01M	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`	$19.12M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$19.12M	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`	$3.01M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.01M	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`	$145.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$145.67M	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 September 30, 2024 and December 31, 2023; 113,758 and 108,784 shares issued and outstanding as of September 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 September 30, 2024 and December 31, 2023; 113,758 and 108,784 shares issued and outstanding as of September 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 September 30, 2024 and December 31, 2023; 113,758 and 108,784 shares issued and outstanding as of September 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 September 30, 2024 and December 31, 2023; 113,758 and 108,784 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$605.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$605.69M	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`	$-2.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.27M	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`	$-478.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-478.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-534.15M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-534.15M	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`	$103.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$103.92M	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`	$69.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$69.27M	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`	$86.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$86.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$109.55M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$109.55M	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`	$214.94M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$214.94M	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$232.36M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$232.36M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.05M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.05M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.02M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.02M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$240.63M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$240.63M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$25.42M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$25.42M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$68.94M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$68.94M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$77.18M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$77.18M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$21.04M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$21.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$163.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$163.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$56.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.98M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.98M	USD	1 Quarter
Gross profit	`GrossProfit`	$163.45M	USD	3 Qtrs
Gross profit	`GrossProfit`	$163.45M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$117.16M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$117.16M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$118.47M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$118.47M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$40.35M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$40.35M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$37.19M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$37.19M	USD	1 Quarter
Marketing	`MarketingExpense`	$19.41M	USD	1 Quarter
Marketing	`MarketingExpense`	$19.41M	USD	1 Quarter
Marketing	`MarketingExpense`	$44.77M	USD	3 Qtrs
Marketing	`MarketingExpense`	$44.77M	USD	3 Qtrs
Marketing	`MarketingExpense`	$54.92M	USD	3 Qtrs
Marketing	`MarketingExpense`	$54.92M	USD	3 Qtrs
Marketing	`MarketingExpense`	$15.30M	USD	1 Quarter
Marketing	`MarketingExpense`	$15.30M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$47.15M	USD	3 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$47.15M	USD	3 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$14.54M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$14.54M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$15.06M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$15.06M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$47.56M	USD	3 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$47.56M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$76.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$76.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$220.54M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$220.54M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$219.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$219.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$74.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$74.82M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.87M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.87M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-18.19M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-18.19M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-55.87M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-55.87M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-57.09M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-57.09M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$629.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$629.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.96M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.96M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$732.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$732.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.53M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.53M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$845.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$845.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.01M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.01M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.57M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.57M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$730.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$730.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.77M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.77M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.61M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.61M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.26M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.26M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.08M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.08M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	3 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	3 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.54	USD	3 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.54	USD	3 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	3 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	3 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.54	USD	3 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.54	USD	3 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.90M	shares	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.90M	shares	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.05M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.05M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.92M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.92M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.85M	shares	1 Quarter
Weighted-average shares used in computing loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.85M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.90M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.90M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.05M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.05M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.92M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.92M	shares	3 Qtrs
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.85M	shares	1 Quarter
Weighted-average shares used in computing loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.85M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$20.69M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.69M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$24.91M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$24.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.88M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$9.81M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.79M	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.79M	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.55M	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.55M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$595.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$595.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-59.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-59.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-2.10M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-2.10M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.37M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.37M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-8.30M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-8.30M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$873.00K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$873.00K	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.77M	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.77M	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.05M	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.05M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.12M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.12M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.05M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.05M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.13M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.13M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-4.33M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-4.33M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$5.36M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$5.36M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-1.71M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-1.71M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.21M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.21M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.43M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.43M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-160.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-160.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-75.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-75.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.62M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.62M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-232.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-232.00K	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.85M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.85M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.67M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.67M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$21.60M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$21.60M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$71.98M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$71.98M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.78M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.78M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.36M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.36M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.44M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.44M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$48.35M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$48.35M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$3.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$3.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$3.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$3.00M	USD	3 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.07M	USD	3 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.07M	USD	3 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.76M	USD	3 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.76M	USD	3 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.74M	USD	3 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.74M	USD	3 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	3 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.98M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.98M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-230.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-230.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.00K	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.47M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.47M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.52M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.52M	USD	3 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`	$74.58M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.58M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.00M	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`	$74.58M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.58M	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
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.00M	USD	Point-in-time

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	113.76M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	113.76M	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`	$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`	$103.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$103.92M	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`	$69.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$69.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$86.49M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$86.49M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$109.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$109.55M	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	3 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	3 Qtrs
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`	$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
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$490.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options, restricted stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	$490.00K	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`	$407.00K	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
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`	$8.19M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.19M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.72M	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`	$6.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.64M	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`	$550.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$550.00K	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`	$720.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$720.00K	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
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$282.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$282.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	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`	$1.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$103.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$103.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-928.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-928.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	113.76M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	113.76M	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`	$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`	$103.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$103.92M	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`	$69.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$69.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$140.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$86.49M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$86.49M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$109.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$109.55M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-56.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-772.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-772.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$92.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$92.00K	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$11.00K	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$11.00K	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.06M	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.06M	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$152.00K	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$152.00K	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	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`	$1.20M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.20M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$103.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$103.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-928.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-928.00K	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 other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.01M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.01M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-55.18M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-55.18M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-56.34M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-56.34M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.57M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.57M	USD	1 Quarter

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