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10-Q Filing

DOMO, INC. CIK: 1505952 Q2 2026
Filing Information
Form Type 10-Q
Accession Number 0001505952-25-000075
Period End Date 20250731
Filing Date 20250905
Fiscal Year 2026
Fiscal Period Q2
XBRL Instance domo10q-20250731_htm.xml
Balance Sheet 152 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $2.25M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $2.25M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $3.47M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $3.47M 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 and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.26M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.26M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.70M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.70M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.14M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.14M 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 and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.94M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $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
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 $3,470 and $2,245 as of January 31, 2025 and July 31, 2025, respectively AccountsReceivableNetCurrent $47.32M USD Point-in-time
Accounts receivable, net of allowances of $3,470 and $2,245 as of January 31, 2025 and July 31, 2025, respectively AccountsReceivableNetCurrent $47.32M USD Point-in-time
Accounts receivable, net of allowances of $3,470 and $2,245 as of January 31, 2025 and July 31, 2025, respectively AccountsReceivableNetCurrent $71.54M USD Point-in-time
Accounts receivable, net of allowances of $3,470 and $2,245 as of January 31, 2025 and July 31, 2025, respectively AccountsReceivableNetCurrent $71.54M 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
Contract acquisition costs, net CapitalizedContractCostNetCurrent $15.78M USD Point-in-time
Contract acquisition costs, net CapitalizedContractCostNetCurrent $15.78M 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
Contract acquisition costs, net CapitalizedContractCostNetCurrent $16.60M USD Point-in-time
Contract acquisition costs, net CapitalizedContractCostNetCurrent $16.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.09M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.09M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.34M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.34M USD Point-in-time
Total current assets AssetsCurrent $117.41M USD Point-in-time
Total current assets AssetsCurrent $117.41M USD Point-in-time
Total current assets AssetsCurrent $141.68M USD Point-in-time
Total current assets AssetsCurrent $141.68M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.44M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.44M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $28.62M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $28.62M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $10.16M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $10.16M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $12.53M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $12.53M USD Point-in-time
Contract acquisition costs, noncurrent, net CapitalizedContractCostNetNoncurrent $22.37M USD Point-in-time
Contract acquisition costs, noncurrent, net CapitalizedContractCostNetNoncurrent $22.37M USD Point-in-time
Contract acquisition costs, noncurrent, net CapitalizedContractCostNetNoncurrent $19.55M USD Point-in-time
Contract acquisition costs, noncurrent, net CapitalizedContractCostNetNoncurrent $19.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.12M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.12M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.84M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.84M 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 $2.72M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.72M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.65M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.65M USD Point-in-time
Total assets Assets $195.72M USD Point-in-time
Total assets Assets $195.72M USD Point-in-time
Total assets Assets $214.34M USD Point-in-time
Total assets Assets $214.34M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.89M USD Point-in-time
Warrant liability WarrantLiabilityCurrent $20.49M USD Point-in-time
Warrant liability WarrantLiabilityCurrent $20.49M USD Point-in-time
Warrant liability WarrantLiabilityCurrent $11.21M USD Point-in-time
Warrant liability WarrantLiabilityCurrent $11.21M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $49.70M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $49.70M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $44.66M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $44.66M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $5.73M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $5.73M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $7.35M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $7.35M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $153.97M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $153.97M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $178.28M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $178.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $246.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $246.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $254.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $254.95M USD Point-in-time
Lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $7.70M USD Point-in-time
Lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $7.70M USD Point-in-time
Lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $7.89M USD Point-in-time
Lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $7.89M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $2.83M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $2.83M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $1.54M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $1.54M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $8.45M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $8.45M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $9.47M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $9.47M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $121.94M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $121.94M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $117.67M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $117.67M USD Point-in-time
Total liabilities Liabilities $387.20M USD Point-in-time
Total liabilities Liabilities $387.20M USD Point-in-time
Total liabilities Liabilities $391.59M USD Point-in-time
Total liabilities Liabilities $391.59M 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, 2025 and July 31, 2025; no shares issued and outstanding as of January 31, 2025 and July 31, 2025 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and July 31, 2025; no shares issued and outstanding as of January 31, 2025 and July 31, 2025 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and July 31, 2025; no shares issued and outstanding as of January 31, 2025 and July 31, 2025 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and July 31, 2025; no shares issued and outstanding as of January 31, 2025 and July 31, 2025 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.34B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.34B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.31B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.31B USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-669.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-669.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $468.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $468.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.53B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.53B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.49B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.49B USD Point-in-time
Total stockholders' deficit StockholdersEquity $-178.70M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-178.70M 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 $-166.36M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-166.36M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-177.25M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-177.25M 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 $-191.49M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-191.49M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $195.72M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $195.72M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $214.34M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $214.34M USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $159.83M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $159.83M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $158.51M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $158.51M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $78.41M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $78.41M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $79.72M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $79.72M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $20.07M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $20.07M 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 $40.74M USD 2 Qtrs
Total cost of revenue CostOfGoodsAndServicesSold $40.74M USD 2 Qtrs
Total cost of revenue CostOfGoodsAndServicesSold $40.84M USD 2 Qtrs
Total cost of revenue CostOfGoodsAndServicesSold $40.84M USD 2 Qtrs
Gross profit GrossProfit $119.09M USD 2 Qtrs
Gross profit GrossProfit $119.09M USD 2 Qtrs
Gross profit GrossProfit $59.64M USD 1 Quarter
Gross profit GrossProfit $59.64M USD 1 Quarter
Gross profit GrossProfit $58.28M USD 1 Quarter
Gross profit GrossProfit $58.28M USD 1 Quarter
Gross profit GrossProfit $117.67M USD 2 Qtrs
Gross profit GrossProfit $117.67M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $78.85M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $78.85M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $74.96M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $74.96M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $35.30M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $35.30M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $36.63M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $36.63M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $38.91M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $38.91M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $44.69M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $44.69M 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 $18.95M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.95M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $30.07M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $30.07M 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 $26.81M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $26.81M USD 2 Qtrs
Total operating expenses OperatingExpenses $153.61M USD 2 Qtrs
Total operating expenses OperatingExpenses $153.61M USD 2 Qtrs
Total operating expenses OperatingExpenses $66.89M USD 1 Quarter
Total operating expenses OperatingExpenses $66.89M USD 1 Quarter
Total operating expenses OperatingExpenses $72.77M USD 1 Quarter
Total operating expenses OperatingExpenses $72.77M USD 1 Quarter
Total operating expenses OperatingExpenses $140.68M USD 2 Qtrs
Total operating expenses OperatingExpenses $140.68M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-7.25M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-7.25M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-35.94M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-35.94M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-21.60M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-21.60M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-14.49M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-14.49M USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $143.00K USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $143.00K USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $10.44M USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $10.44M USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $9.28M USD 2 Qtrs
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $9.28M USD 2 Qtrs
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $-423.00K USD 2 Qtrs
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $-423.00K USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-9.61M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-9.61M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-4.61M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-4.61M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-5.01M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-5.01M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-9.68M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-9.68M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-15.45M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-15.45M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-9.18M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-9.18M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-18.96M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-18.96M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-4.75M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-4.75M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.56M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.56M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.70M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.70M 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 $-19.24M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-19.24M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $251.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $251.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $425.00K USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $425.00K 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 $234.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $234.00K USD 1 Quarter
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
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, basic (in usd per share) EarningsPerShareBasic $-1.02 USD 2 Qtrs
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-1.02 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 $-0.56 USD 1 Quarter
Net loss per share, basic (in usd per share) EarningsPerShareBasic $-0.56 USD 1 Quarter
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 $-1.02 USD 2 Qtrs
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-1.02 USD 2 Qtrs
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-0.56 USD 1 Quarter
Net loss per share, diluted (in usd per share) EarningsPerShareDiluted $-0.56 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 40.64M shares 1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 40.64M shares 1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 40.20M shares 2 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 40.20M 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 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 40.64M shares 1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.64M shares 1 Quarter
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 40.20M shares 2 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.20M 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
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
Depreciation and amortization Depreciation $4.86M USD 2 Qtrs
Depreciation and amortization Depreciation $4.86M USD 2 Qtrs
Depreciation and amortization Depreciation $4.60M USD 2 Qtrs
Depreciation and amortization Depreciation $4.60M USD 2 Qtrs
Non-cash lease expense OperatingLeaseExpense $2.50M USD 2 Qtrs
Non-cash lease expense OperatingLeaseExpense $2.50M 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 $8.73M USD 2 Qtrs
Amortization of contract acquisition costs CapitalizedContractCostAmortization $8.73M USD 2 Qtrs
Amortization of contract acquisition costs CapitalizedContractCostAmortization $4.60M USD 1 Quarter
Amortization of contract acquisition costs CapitalizedContractCostAmortization $4.60M USD 1 Quarter
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 $9.12M USD 2 Qtrs
Amortization of contract acquisition costs CapitalizedContractCostAmortization $9.12M 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 $28.68M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $28.68M USD 2 Qtrs
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $143.00K USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $143.00K USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $10.44M USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $10.44M USD 1 Quarter
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $9.28M USD 2 Qtrs
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $9.28M USD 2 Qtrs
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $-423.00K USD 2 Qtrs
Remeasurement of warrant liability FairValueAdjustmentOfWarrants $-423.00K USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-1.94M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-1.94M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-4.37M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-4.37M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-18.51M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-18.51M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-24.22M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-24.22M USD 2 Qtrs
Contract acquisition costs IncreaseDecreaseInDeferredCharges $12.58M USD 2 Qtrs
Contract acquisition costs IncreaseDecreaseInDeferredCharges $12.58M USD 2 Qtrs
Contract acquisition costs IncreaseDecreaseInDeferredCharges $5.80M USD 2 Qtrs
Contract acquisition costs IncreaseDecreaseInDeferredCharges $5.80M USD 2 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-276.00K USD 2 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-276.00K USD 2 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.17M USD 2 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.17M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $11.50M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $11.50M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $10.14M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $10.14M 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 $-3.05M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-3.05M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-6.56M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-6.56M 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 $-25.59M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-25.59M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.32M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.32M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-4.27M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-4.27M 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 property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.28M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.28M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.28M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.28M 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
Payments of deferred offering costs for registration statement PaymentsOfStockIssuanceCosts - USD 2 Qtrs
Payments of deferred offering costs for registration statement PaymentsOfStockIssuanceCosts - USD 2 Qtrs
Payments of deferred offering costs for registration statement PaymentsOfStockIssuanceCosts $164.00K USD 2 Qtrs
Payments of deferred offering costs for registration statement PaymentsOfStockIssuanceCosts $164.00K 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 $680.00K USD 2 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan ProceedsFromIssuanceOfCommonStock $680.00K USD 2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M USD 2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M 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
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $206.00K USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $206.00K 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 $6.97M USD 2 Qtrs
Proceeds from short-term payable financing ProceedsFromShortTermDebt $6.97M USD 2 Qtrs
Payments on short-term payable financing RepaymentsOfShortTermDebt $7.03M USD 2 Qtrs
Payments on short-term payable financing RepaymentsOfShortTermDebt $7.03M USD 2 Qtrs
Payments on short-term payable financing RepaymentsOfShortTermDebt - USD 2 Qtrs
Payments on short-term payable financing RepaymentsOfShortTermDebt - USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.69M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.69M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.35M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.35M 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
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.24M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.24M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.88M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.88M USD 2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.26M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.26M 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 $47.14M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.14M 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 end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.26M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.26M 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 $47.14M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.14M 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 paid for income taxes, net IncomeTaxesPaidNet $-385.00K USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $-385.00K USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $939.00K USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $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 $4.86M USD 2 Qtrs
Cash paid for interest InterestPaidNet $4.86M 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
Operating lease right-of-use assets obtained for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.70M USD 2 Qtrs
Operating lease right-of-use assets obtained for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.70M 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 $141.00K USD 2 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance $141.00K 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
Stock-based compensation capitalized as internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.13M USD 2 Qtrs
Stock-based compensation capitalized as internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.13M 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 68 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $-178.70M USD Point-in-time
Beginning balance StockholdersEquity $-178.70M USD Point-in-time
Beginning balance StockholdersEquity $-153.55M USD Point-in-time
Beginning balance StockholdersEquity $-153.55M 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 $-177.25M USD Point-in-time
Beginning balance StockholdersEquity $-177.25M 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 $-191.49M USD Point-in-time
Beginning balance StockholdersEquity $-191.49M 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
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
Shares repurchased for tax withholdings on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $486.00K USD 1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $486.00K USD 1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.12M USD 1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $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 $1.12M USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $680.00K USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $680.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.04M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.04M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.49M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.49M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.47M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.47M 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 $-222.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-222.00K 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 $1.36M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.36M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $346.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $346.00K USD 1 Quarter
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
Ending balance StockholdersEquity $-178.70M USD Point-in-time
Ending balance StockholdersEquity $-178.70M USD Point-in-time
Ending balance StockholdersEquity $-153.55M USD Point-in-time
Ending balance StockholdersEquity $-153.55M 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 $-177.25M USD Point-in-time
Ending balance StockholdersEquity $-177.25M 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 $-191.49M USD Point-in-time
Ending balance StockholdersEquity $-191.49M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-19.49M USD 1 Quarter
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-40.98M USD 2 Qtrs
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-26.01M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-18.05M USD 1 Quarter
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-45.50M USD 2 Qtrs
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
Net loss NetIncomeLoss $-22.93M USD 1 Quarter
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 $1.14M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.14M 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 $-222.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-222.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-19.14M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-19.14M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-39.85M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-39.85M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-23.15M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-23.15M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-45.40M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-45.40M USD 2 Qtrs

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

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