10-Q Filing

THREDUP INC. CIK: 1484778 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001484778-25-000116`
Period End Date	20250930
Filing Date	20251103
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	tdup-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 192 Cash Flow Statement 128 Stockholders Equity 106 Comprehensive Income 54

Balance Sheet 136 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`	$31.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.22M	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
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$12.32M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$12.32M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$4.89M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$4.89M	USD	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.09M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.09M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.57M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.57M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.73M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.73M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	125.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	125.09M	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`	$5.67M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.50M	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`	$27.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$27.34M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.90M	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`	$6.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.98M	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`	$172.47M	USD	Point-in-time
Total assets	`Assets`	$172.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.33M	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
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$26.28M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$26.28M	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`	$17.93M	USD	Point-in-time
Seller payable	`SellerPayableCurrent`	$17.93M	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`	$5.12M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$5.12M	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`	$65.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.53M	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
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$30.06M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$30.06M	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
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$15.25M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$15.25M	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.56M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.56M	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 September 30, 2025 and December 31, 2024; 125,086 and 116,134 shares issued and outstanding as of September 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 September 30, 2025 and December 31, 2024; 125,086 and 116,134 shares issued and outstanding as of September 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 September 30, 2025 and December 31, 2024; 125,086 and 116,134 shares issued and outstanding as of September 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 September 30, 2025 and December 31, 2024; 125,086 and 116,134 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$12.00K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$629.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.56M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	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`	$-570.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-570.50M	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`	$93.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$93.53M	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`	$69.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$69.27M	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`	$60.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$60.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$59.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$59.07M	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`	$172.47M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$172.47M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.51M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.51M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$192.76M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$192.76M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.16M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.16M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$231.11M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$231.11M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$12.76M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.76M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$39.74M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$39.74M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$16.95M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$16.95M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$47.79M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$47.79M	USD	3 Qtrs
Gross profit	`GrossProfit`	$48.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$153.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$153.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$65.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$183.32M	USD	3 Qtrs
Gross profit	`GrossProfit`	$183.32M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$33.30M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$33.30M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$105.40M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$105.40M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$38.55M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$38.55M	USD	1 Quarter
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$111.20M	USD	3 Qtrs
Operations, product, and technology	`OperationsProductAndTechnologyExpense`	$111.20M	USD	3 Qtrs
Marketing	`MarketingExpense`	$12.91M	USD	1 Quarter
Marketing	`MarketingExpense`	$12.91M	USD	1 Quarter
Marketing	`MarketingExpense`	$37.02M	USD	3 Qtrs
Marketing	`MarketingExpense`	$37.02M	USD	3 Qtrs
Marketing	`MarketingExpense`	$16.19M	USD	1 Quarter
Marketing	`MarketingExpense`	$16.19M	USD	1 Quarter
Marketing	`MarketingExpense`	$45.53M	USD	3 Qtrs
Marketing	`MarketingExpense`	$45.53M	USD	3 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.01M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.01M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$43.07M	USD	3 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$43.07M	USD	3 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$14.87M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$14.87M	USD	1 Quarter
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$41.66M	USD	3 Qtrs
Sales, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$41.66M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$59.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$59.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$185.49M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$185.49M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$69.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$69.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$198.39M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$198.39M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-10.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-10.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-32.46M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-32.46M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-4.39M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-4.39M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-15.07M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-15.07M	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`	$477.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$477.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.49M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.49M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$739.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$739.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$583.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$583.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.97M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.97M	USD	3 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.35M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.35M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.92M	USD	3 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.92M	USD	3 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.28M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.28M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.59M	USD	3 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.59M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$21.00K	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$21.00K	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-34.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-34.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$54.00K	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$54.00K	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.36M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.36M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.94M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.94M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.25M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.25M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.64M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.64M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.41M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.41M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-23.34M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-23.34M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	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`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-14.64M	USD	3 Qtrs
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.85M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.85M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.05M	shares	3 Qtrs
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.05M	shares	3 Qtrs
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.90M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.90M	shares	1 Quarter
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.32M	shares	3 Qtrs
Weighted-average shares used to compute loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.32M	shares	3 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.85M	shares	1 Quarter
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.85M	shares	1 Quarter
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.05M	shares	3 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.05M	shares	3 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.90M	shares	1 Quarter
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.90M	shares	1 Quarter
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.32M	shares	3 Qtrs
Weighted-average shares used to compute loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.32M	shares	3 Qtrs
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`	$-0.29	USD	3 Qtrs
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.29	USD	3 Qtrs
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	3 Qtrs
Loss from continuing operations per share, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	3 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`	$-0.29	USD	3 Qtrs
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.29	USD	3 Qtrs
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.12	USD	3 Qtrs
Loss from continuing operations per share, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.12	USD	3 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.13	USD	1 Quarter
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.13	USD	1 Quarter
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.21	USD	3 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.21	USD	3 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`	-	USD	3 Qtrs
Loss from discontinued operations per share, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.13	USD	1 Quarter
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.13	USD	1 Quarter
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.21	USD	3 Qtrs
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.21	USD	3 Qtrs
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 from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Loss from discontinued operations per share, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	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`	$-0.50	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`	$-0.03	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.12	USD	3 Qtrs
Loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.12	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`	$-0.50	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`	$-0.03	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	3 Qtrs
Loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	3 Qtrs

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.36M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.36M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.94M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.94M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.25M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.25M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.64M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.64M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.79M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.79M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.46M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.47M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.47M	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.44M	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.44M	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.43M	USD	3 Qtrs
Reduction in carrying amount of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.43M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$685.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$685.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$83.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$83.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-927.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-927.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$158.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$158.00K	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.80M	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.80M	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-154.00K	USD	3 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-154.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.39M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.39M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.38M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.38M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-272.00K	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-272.00K	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-3.62M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-3.62M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-2.02M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$-2.02M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$2.79M	USD	3 Qtrs
Seller payable	`IncreaseDecreaseInSellerPayable`	$2.79M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.09M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.09M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.57M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.57M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-500.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-500.00K	USD	3 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.24M	USD	3 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.24M	USD	3 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$12.12M	USD	3 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$12.12M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.67M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.67M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.96M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.96M	USD	3 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$21.60M	USD	3 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$21.60M	USD	3 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$20.80M	USD	3 Qtrs
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$20.80M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.12M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.12M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.74M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.74M	USD	3 Qtrs
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.19M	USD	3 Qtrs
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.19M	USD	3 Qtrs
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-902.00K	USD	3 Qtrs
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-902.00K	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`	$21.77M	USD	3 Qtrs
Proceeds from issuance of stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.77M	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
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.21M	USD	3 Qtrs
Payments of withholding taxes on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.21M	USD	3 Qtrs
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92M	USD	3 Qtrs
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92M	USD	3 Qtrs
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-448.00K	USD	3 Qtrs
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-448.00K	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-6.88M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-6.88M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$10.77M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$10.77M	USD	3 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.47M	USD	3 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.47M	USD	3 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash flow used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.24M	USD	3 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.24M	USD	3 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash flow used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-5.71M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-5.71M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	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
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	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`	$10.77M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.77M	USD	3 Qtrs
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, 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`	$51.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.25M	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
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`	$51.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.25M	USD	Point-in-time

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	125.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	125.09M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$103.92M	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`	$86.49M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$86.49M	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`	$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`	$60.21M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$60.21M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$59.07M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$59.07M	USD	Point-in-time
Issuance of common stock from exercise of stock options and restricted stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.99M	shares	3 Qtrs
Issuance of common stock from exercise of stock options and restricted stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.99M	shares	3 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`	$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`	$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`	$6.85M	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`	$1.86M	USD	1 Quarter
Issuance of common stock from exercise of stock options and restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.86M	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`	$7.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.64M	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`	$4.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.64M	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`	$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
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`	$3.40M	USD	1 Quarter
Shares withheld for net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.40M	USD	1 Quarter
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`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-14.64M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-870.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$103.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$103.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00K	USD	3 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	116.13M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	125.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	125.09M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$103.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$103.92M	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`	$86.49M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$86.49M	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`	$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`	$60.21M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$60.21M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$59.07M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$59.07M	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
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`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.77M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-55.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-14.64M	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
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$11.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$11.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	3 Qtrs
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`	$-227.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00K	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`	$103.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$103.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.57M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.57M	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`	$-4.25M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.25M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.64M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.64M	USD	3 Qtrs

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