10-Q Filing

THREDUP INC. CIK: 1484778 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001484778-25-000081`
Period End Date	20250630
Filing Date	20250804
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	tdup-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 188 Cash Flow Statement 128 Stockholders Equity 82 Comprehensive Income 48

Balance Sheet 132 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.85M	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
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$12.32M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$12.32M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	123.05M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	123.05M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	116.13M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	116.13M	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$6.61M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$6.61M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.57M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.57M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.05M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.05M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.80M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.37M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.85M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.85M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$68.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$68.48M	USD	Point-in-time
Goodwill	`Goodwill`	$10.75M	USD	Point-in-time
Goodwill	`Goodwill`	$10.75M	USD	Point-in-time
Goodwill	`Goodwill`	$10.75M	USD	Point-in-time
Goodwill	`Goodwill`	$10.75M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.96M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.96M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.22M	USD	Point-in-time
Total assets	`Assets`	$171.22M	USD	Point-in-time
Total assets	`Assets`	$171.22M	USD	Point-in-time
Total assets	`Assets`	$173.60M	USD	Point-in-time
Total assets	`Assets`	$173.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.33M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$26.93M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$26.93M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$29.86M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$29.86M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$15.14M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$15.14M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$16.34M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$16.34M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.34M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.34M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.87M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.87M	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`	$3.87M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.17M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$31.50M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$31.50M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$32.49M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$32.49M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$16.22M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$16.22M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$18.15M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$18.15M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.51M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.51M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.76M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$114.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$114.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$113.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$113.40M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of June 30, 2025 and December 31, 2024; 123,048 and 116,134 shares issued and outstanding as of June 30, 2025 and December 31, 2024, 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, 2025 and December 31, 2024; 123,048 and 116,134 shares issued and outstanding as of June 30, 2025 and December 31, 2024, 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, 2025 and December 31, 2024; 123,048 and 116,134 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of June 30, 2025 and December 31, 2024; 123,048 and 116,134 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$626.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$626.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$612.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$612.15M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-555.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-555.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-566.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-566.25M	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`	$56.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$56.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$56.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$56.08M	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`	$103.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$103.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$60.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$60.21M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$171.22M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$171.22M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$173.60M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$173.60M	USD	Point-in-time

Income Statement 188 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.66M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.66M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$131.25M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$131.25M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$148.95M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$148.95M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$66.72M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$66.72M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$30.84M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$30.84M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$26.98M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$26.98M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$14.16M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.16M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$15.92M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$15.92M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$52.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$52.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$104.27M	USD	2 Qtrs
Gross profit	`GrossProfit`	$104.27M	USD	2 Qtrs
Gross profit	`GrossProfit`	$118.11M	USD	2 Qtrs
Gross profit	`GrossProfit`	$118.11M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$34.98M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$34.98M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$72.65M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$72.65M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$37.52M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$37.52M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$72.10M	USD	2 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$72.10M	USD	2 Qtrs
Marketing	`MarketingExpense`	$13.26M	USD	1 Quarter
Marketing	`MarketingExpense`	$13.26M	USD	1 Quarter
Marketing	`MarketingExpense`	$16.21M	USD	1 Quarter
Marketing	`MarketingExpense`	$16.21M	USD	1 Quarter
Marketing	`MarketingExpense`	$24.11M	USD	2 Qtrs
Marketing	`MarketingExpense`	$24.11M	USD	2 Qtrs
Marketing	`MarketingExpense`	$29.35M	USD	2 Qtrs
Marketing	`MarketingExpense`	$29.35M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.25M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.25M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$30.06M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$30.06M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.93M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.93M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$26.79M	USD	2 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$26.79M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$128.79M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$128.79M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$62.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$62.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$126.27M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$126.27M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$66.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$66.98M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.25M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.25M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-22.00M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-22.00M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-10.68M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-10.68M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-9.61M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-9.61M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.01M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.01M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$652.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$652.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$496.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$496.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.33M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.33M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.76M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.76M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$596.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$596.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.39M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.39M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$871.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$871.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.14M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.14M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.39M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.39M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.57M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.57M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.30M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	2 Qtrs
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`	$88.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$88.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.18M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.18M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-9.39M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-9.39M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-21.58M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-21.58M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.39M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.39M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.93M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.93M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.56M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.56M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.50M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.50M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.28M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.28M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.00M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.00M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	110.14M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	110.14M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.14M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.14M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.50M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.50M	shares	2 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.28M	shares	1 Quarter
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.28M	shares	1 Quarter
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.00M	shares	1 Quarter
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.00M	shares	1 Quarter
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	2 Qtrs
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	2 Qtrs
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.20	USD	2 Qtrs
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.20	USD	2 Qtrs
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.20	USD	2 Qtrs
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.20	USD	2 Qtrs
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	2 Qtrs
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	2 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.08	USD	2 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.08	USD	2 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.08	USD	2 Qtrs
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.08	USD	2 Qtrs
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	2 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	2 Qtrs
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, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	2 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	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`	$-0.28	USD	2 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	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`	$-0.13	USD	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.18M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.18M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-9.39M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-9.39M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-21.58M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-21.58M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.39M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.02M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.02M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.63M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.63M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.37M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.36M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.36M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.22M	USD	2 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.22M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$149.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$149.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$713.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$713.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.35M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.35M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$232.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$232.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.49M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.49M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-96.00K	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-96.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.75M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.75M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.80M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.80M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.94M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.94M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-190.00K	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-190.00K	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$1.20M	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$1.20M	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-2.41M	USD	2 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-2.41M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.33M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.33M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.85M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.85M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-500.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-500.00K	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$6.09M	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$6.09M	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$253.00K	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$253.00K	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.09M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.09M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.15M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.15M	USD	2 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$15.15M	USD	2 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$15.15M	USD	2 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$13.00M	USD	2 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$13.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.09M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.09M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.97M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.97M	USD	2 Qtrs
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$971.00K	USD	2 Qtrs
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$971.00K	USD	2 Qtrs
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.13M	USD	2 Qtrs
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.13M	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`	$14.85M	USD	2 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.85M	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`	$10.77M	USD	2 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.77M	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
Net cash provided by (used in) continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.08M	USD	2 Qtrs
Net cash provided by (used in) continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.08M	USD	2 Qtrs
Net cash provided by (used in) continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.66M	USD	2 Qtrs
Net cash provided by (used in) continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.66M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-6.54M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-6.54M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$9.14M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$9.14M	USD	2 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.83M	USD	2 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.83M	USD	2 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-817.00K	USD	2 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-817.00K	USD	2 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-4.65M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-4.65M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	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`	$9.14M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.14M	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`	$40.49M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.49M	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`	$49.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.63M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.49M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.49M	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`	$49.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.63M	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

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	123.05M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	123.05M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$56.30M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$56.30M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$56.08M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$56.08M	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`	$103.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$60.21M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$60.21M	USD	Point-in-time
Issuance of common stock from exercise of stock options and restricted stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.23M	shares	2 Qtrs
Issuance of common stock from exercise of stock options and restricted stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.23M	shares	2 Qtrs
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$81.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$81.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$344.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$344.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$407.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$407.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.85M	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.59M	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
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`	$936.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$936.00K	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.18M	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.18M	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
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	123.05M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	123.05M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$93.53M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$56.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$56.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$56.08M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$56.08M	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`	$103.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$60.21M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$60.21M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	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
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.00K	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`	$-2.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	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`	$-10.40M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.40M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.18M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.18M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.18M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.18M	USD	1 Quarter

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