10-Q Filing

DOMO, INC. CIK: 1505952 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001505952-24-000054`
Period End Date	20240731
Filing Date	20240906
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	domo10q-20240731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 132 Cash Flow Statement 152 Stockholders Equity 64 Comprehensive Income 28

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.71M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.71M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.20M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.20M	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.50M	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.85M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.85M	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 $2,204 as of January 31, 2024 and July 31, 2024, respectively	`AccountsReceivableNetCurrent`	$67.20M	USD	Point-in-time
Accounts receivable, net of allowances of $3,711 and $2,204 as of January 31, 2024 and July 31, 2024, respectively	`AccountsReceivableNetCurrent`	$67.20M	USD	Point-in-time
Accounts receivable, net of allowances of $3,711 and $2,204 as of January 31, 2024 and July 31, 2024, respectively	`AccountsReceivableNetCurrent`	$48.69M	USD	Point-in-time
Accounts receivable, net of allowances of $3,711 and $2,204 as of January 31, 2024 and July 31, 2024, respectively	`AccountsReceivableNetCurrent`	$48.69M	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
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`	$15.27M	USD	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$15.27M	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
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`	$9.17M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.17M	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`	$128.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$128.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.20M	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
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.75M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.75M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.94M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.94M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$17.34M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$17.34M	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.74M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.74M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.41M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.41M	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`	$1.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.56M	USD	Point-in-time
Total assets	`Assets`	$197.76M	USD	Point-in-time
Total assets	`Assets`	$197.76M	USD	Point-in-time
Total assets	`Assets`	$225.66M	USD	Point-in-time
Total assets	`Assets`	$225.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.42M	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`	$39.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$39.00M	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`	$4.81M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.81M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.60M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$161.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$161.60M	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`	$224.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$224.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.80M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$9.11M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$9.11M	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`	$2.00M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.00M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.74M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.74M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$13.18M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$13.18M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$115.21M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$115.21M	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`	$364.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$364.12M	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	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and July 31, 2024; no shares issued and outstanding as of January 31, 2024 and July 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and July 31, 2024; no shares issued and outstanding as of January 31, 2024 and July 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and July 31, 2024; no shares issued and outstanding as of January 31, 2024 and July 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2024 and July 31, 2024; no shares issued and outstanding as of January 31, 2024 and July 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	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`	$-80.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-80.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.45B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.45B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.41B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.41B	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`	$-151.84M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-151.84M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-166.36M	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`	$197.76M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$197.76M	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$78.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$78.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$158.51M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$158.51M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$159.13M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$159.13M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.67M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.67M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$20.12M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$20.12M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$37.66M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$37.66M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$19.09M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$19.09M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$40.84M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$40.84M	USD	2 Qtrs
Gross profit	`GrossProfit`	$121.47M	USD	2 Qtrs
Gross profit	`GrossProfit`	$121.47M	USD	2 Qtrs
Gross profit	`GrossProfit`	$58.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$117.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$117.67M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$84.20M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$84.20M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$78.85M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$78.85M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$41.04M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$41.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.77M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.77M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.20M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$44.20M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$21.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.69M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$44.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.38M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.38M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$71.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$71.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$153.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$153.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$151.78M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$151.78M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$72.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$72.77M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-30.31M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-30.31M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-35.94M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-35.94M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-10.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-10.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.49M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.49M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.75M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.75M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.62M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.62M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.18M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.18M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.12M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.12M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.24M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.24M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.73M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.73M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.12M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.12M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.93M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.93M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$540.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$540.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$377.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$377.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$341.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$341.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$251.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$251.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.45	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.45	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.14	USD	2 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.14	USD	2 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.20	USD	2 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.20	USD	2 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.14	USD	2 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.14	USD	2 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.20	USD	2 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.20	USD	2 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.45	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.45	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.56M	shares	2 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.56M	shares	2 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.39M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.39M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.88M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.88M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.94M	shares	2 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.94M	shares	2 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.94M	shares	2 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.94M	shares	2 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.39M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.39M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.88M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.88M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.56M	shares	2 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.56M	shares	2 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$3.10M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$3.10M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$4.86M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$4.86M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$2.17M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$2.17M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$2.18M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$2.18M	USD	2 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.40M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.40M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$8.96M	USD	2 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$8.96M	USD	2 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.40M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.40M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$8.73M	USD	2 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$8.73M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.61M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.61M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$31.53M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$31.53M	USD	2 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-423.00K	USD	2 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-423.00K	USD	2 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.94M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.94M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.57M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.57M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-26.77M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-26.77M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-18.51M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-18.51M	USD	2 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$5.80M	USD	2 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$5.80M	USD	2 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$6.91M	USD	2 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$6.91M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$464.00K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$464.00K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-276.00K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-276.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.96M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.96M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.50M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.61M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.61M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.82M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.82M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.75M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.75M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.17M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.17M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-24.39M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-24.39M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.27M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.27M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.27M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.27M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.50M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.50M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$26.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$26.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.73M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.73M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.53M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.53M	USD	2 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.12M	USD	2 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.12M	USD	2 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$2.03M	USD	2 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$2.03M	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$208.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$208.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	$2.78M	USD	2 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	$2.78M	USD	2 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.69M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.69M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.04M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.04M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.24M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.24M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.65M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.65M	USD	2 Qtrs
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`	$55.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.85M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.85M	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`	$55.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.85M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.85M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$270.00K	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$270.00K	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$939.00K	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$939.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.50M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.50M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.08M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.08M	USD	2 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$687.00K	USD	2 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$687.00K	USD	2 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.35M	USD	2 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.35M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	$31.00K	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	$31.00K	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	$303.00K	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	$303.00K	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.02M	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.02M	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.17M	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.17M	USD	2 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	-	USD	2 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	-	USD	2 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	$2.22M	USD	2 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	$2.22M	USD	2 Qtrs

Stockholders Equity 64 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`	$-151.84M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-151.84M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-166.36M	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
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$208.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$208.00K	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
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
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.23M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.23M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	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`	$16.47M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.47M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$180.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$180.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$346.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$346.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$166.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$166.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-246.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-246.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
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`	$-151.84M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-151.84M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-146.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-146.40M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-40.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-45.50M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$346.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$346.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$346.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$346.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$166.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$166.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.40M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.40M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.14M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.14M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-40.12M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-40.12M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.90M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.90M	USD	1 Quarter

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