10-Q Filing

DOMO, INC. CIK: 1505952 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001505952-24-000032`
Period End Date	20240430
Filing Date	20240607
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	domo10q-20240430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 64 Cash Flow Statement 124 Stockholders Equity 34 Comprehensive Income 12

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.38M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.38M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.71M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.71M	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash, cash equivalents, and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$61.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$61.16M	USD	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash, cash equivalents, and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$60.94M	USD	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowances of $3,711 and $2,384 as of January 31, 2024 and April 30, 2024, respectively	`AccountsReceivableNetCurrent`	$47.85M	USD	Point-in-time
Accounts receivable, net of allowances of $3,711 and $2,384 as of January 31, 2024 and April 30, 2024, respectively	`AccountsReceivableNetCurrent`	$47.85M	USD	Point-in-time
Accounts receivable, net of allowances of $3,711 and $2,384 as of January 31, 2024 and April 30, 2024, respectively	`AccountsReceivableNetCurrent`	$67.20M	USD	Point-in-time
Accounts receivable, net of allowances of $3,711 and $2,384 as of January 31, 2024 and April 30, 2024, respectively	`AccountsReceivableNetCurrent`	$67.20M	USD	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$15.40M	USD	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$15.40M	USD	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$16.01M	USD	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$16.01M	USD	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.76M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$153.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$153.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$134.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$134.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.24M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.71M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.71M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.75M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.75M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$19.54M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$19.54M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$17.73M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$17.73M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.74M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.74M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.52M	USD	Point-in-time
Total assets	`Assets`	$225.66M	USD	Point-in-time
Total assets	`Assets`	$225.66M	USD	Point-in-time
Total assets	`Assets`	$204.40M	USD	Point-in-time
Total assets	`Assets`	$204.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.31M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$41.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$41.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$43.43M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$43.43M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.38M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.38M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.81M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.81M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$170.81M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$170.81M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$185.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$185.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$228.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$228.20M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$10.32M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$10.32M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$11.13M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$11.13M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.74M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.74M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.57M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.57M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$12.67M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$12.67M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$114.12M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$114.12M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$113.53M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$113.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$367.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$367.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$379.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$379.21M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and April 30, 2024; no shares issued and outstanding as of January 31, 2024 and April 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and April 30, 2024; no shares issued and outstanding as of January 31, 2024 and April 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and April 30, 2024; no shares issued and outstanding as of January 31, 2024 and April 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and April 30, 2024; no shares issued and outstanding as of January 31, 2024 and April 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-180.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-180.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-426.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-426.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.41B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.41B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.43B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.43B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-151.17M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-151.17M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-146.40M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-146.40M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$225.66M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$225.66M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$204.40M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$204.40M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$80.10M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$80.10M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.46M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.46M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$18.57M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$18.57M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$20.71M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$20.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$59.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$59.39M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$42.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$42.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.16M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.16M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.72M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.72M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.84M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-19.71M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-19.71M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.43M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.43M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.50M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.50M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.88M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.88M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.20M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$199.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$199.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$126.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$126.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.22M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.22M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.48M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.48M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.48M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.48M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.22M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.22M	shares	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$2.36M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$2.36M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$1.49M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$1.49M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$1.08M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$1.08M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$1.15M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$1.15M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.30M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.30M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.57M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.57M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$16.47M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$16.47M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$14.14M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$14.14M	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-566.00K	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-566.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.52M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.52M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.06M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.06M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-19.35M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-19.35M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-22.07M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-22.07M	USD	1 Quarter
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$2.00M	USD	1 Quarter
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$2.00M	USD	1 Quarter
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$3.07M	USD	1 Quarter
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$3.07M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.40M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.40M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$345.00K	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$345.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.49M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.49M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.68M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.68M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.28M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.28M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-1.60M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.30M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.30M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.26M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.26M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-14.61M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-14.61M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.16M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$828.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$828.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.90M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.53M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.53M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.58M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.58M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.58M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.58M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.53M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.53M	USD	1 Quarter
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$2.03M	USD	1 Quarter
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$2.03M	USD	1 Quarter
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.12M	USD	1 Quarter
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.12M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.12M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.12M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.03M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.03M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$204.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$204.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-277.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-277.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-512.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-512.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$219.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$219.00K	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.99M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.99M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.99M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.99M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.16M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$837.00K	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$837.00K	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$123.00K	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$123.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.23M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.23M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.95M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.95M	USD	1 Quarter
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$297.00K	USD	1 Quarter
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$297.00K	USD	1 Quarter
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.05M	USD	1 Quarter
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.05M	USD	1 Quarter
Purchases of property and equipment included in accounts payable and lease liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$136.00K	USD	1 Quarter
Purchases of property and equipment included in accounts payable and lease liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$136.00K	USD	1 Quarter
Purchases of property and equipment included in accounts payable and lease liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$110.00K	USD	1 Quarter
Purchases of property and equipment included in accounts payable and lease liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$110.00K	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$537.00K	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$537.00K	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$490.00K	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$490.00K	USD	1 Quarter
Issuance of warrants in connection with credit facility	`WarrantsIssued`	-	USD	1 Quarter
Issuance of warrants in connection with credit facility	`WarrantsIssued`	-	USD	1 Quarter
Issuance of warrants in connection with credit facility	`WarrantsIssued`	$2.22M	USD	1 Quarter
Issuance of warrants in connection with credit facility	`WarrantsIssued`	$2.22M	USD	1 Quarter

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-151.17M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-151.17M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-146.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-146.40M	USD	Point-in-time
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.03M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.03M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.12M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.42M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.42M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-246.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-246.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$180.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$180.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-151.17M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-151.17M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-146.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-146.40M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$180.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$180.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-246.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-246.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.22M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.22M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.25M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-26.25M	USD	1 Quarter

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