10-K Filing

RAPID7, INC. CIK: 1560327 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001560327-20-000046`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	rp-20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 48 Cash Flow Statement 119 Stockholders Equity 36 Comprehensive Income 15

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.83M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.06M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.48M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.62M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$123.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.56M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.56M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$116.16M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$159.21M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,829 and $1,624 at December 31, 2019 and 2018, respectively	`AccountsReceivableNet`	$74.94M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,829 and $1,624 at December 31, 2019 and 2018, respectively	`AccountsReceivableNet`	$87.93M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred contract acquisition and fulfillment costs, current portion	`DeferredCostsCurrent`	$12.32M	USD	Point-in-time
Deferred contract acquisition and fulfillment costs, current portion	`DeferredCostsCurrent`	$17.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.75M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.05M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	50.40M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$364.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.09M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$355.78M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	49.91M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$22.89M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	47.60M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$44.89M	USD	Point-in-time
Treasury Stock (in shares)	`TreasuryStockShares`	486,808.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.67M	USD	Point-in-time
Treasury Stock (in shares)	`TreasuryStockShares`	486,808.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.52M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$60.98M	USD	Point-in-time
Deferred contract acquisition and fulfillment costs, non-current portion	`DeferredCosts`	$27.63M	USD	Point-in-time
Deferred contract acquisition and fulfillment costs, non-current portion	`DeferredCosts`	$34.21M	USD	Point-in-time
Goodwill	`Goodwill`	$97.87M	USD	Point-in-time
Goodwill	`Goodwill`	$83.16M	USD	Point-in-time
Goodwill	`Goodwill`	$88.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.56M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.95M	USD	Point-in-time
Other assets	`OtherAssets`	$5.14M	USD	Point-in-time
Other assets	`OtherAssets`	$1.17M	USD	Point-in-time
Total assets	`Assets`	$559.37M	USD	Point-in-time
Total assets	`Assets`	$664.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$41.02M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$37.38M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$7.18M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$231.52M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$189.85M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$707.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$119.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$234.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$286.67M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$174.69M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$185.20M	USD	Point-in-time
Operating lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$72.29M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$58.72M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$36.23M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$581.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$472.05M	USD	Point-in-time
Preferred stock, $0.01 par value per share; 10,000,000 shares authorized at December 31, 2019 and 2018; 0 shares issued and outstanding at December 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 10,000,000 shares authorized at December 31, 2019 and 2018; 0 shares issued and outstanding at December 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value per share; 100,000,000 shares authorized at December 31, 2019 and 2018; 50,397,922 and 48,087,257 shares issued at December 31, 2019 and 2018, respectively; 49,911,114 and 47,600,449 shares outstanding at December 31, 2019 and 2018, respectively	`CommonStockValue`	$476.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 100,000,000 shares authorized at December 31, 2019 and 2018; 50,397,922 and 48,087,257 shares issued at December 31, 2019 and 2018, respectively; 49,911,114 and 47,600,449 shares outstanding at December 31, 2019 and 2018, respectively	`CommonStockValue`	$499.00K	USD	Point-in-time
Treasury stock, at cost, 486,808 shares at December 31, 2019 and 2018	`TreasuryStockValue`	$4.76M	USD	Point-in-time
Treasury stock, at cost, 486,808 shares at December 31, 2019 and 2018	`TreasuryStockValue`	$4.76M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$556.22M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$605.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$213.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-464.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-518.43M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$83.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$24.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$87.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$42.04M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$664.91M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$559.37M	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$244.09M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$200.94M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$326.95M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$91.15M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$71.08M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$56.91M	USD	Annual
Total gross profit	`GrossProfit`	$235.80M	USD	Annual
Total gross profit	`GrossProfit`	$144.03M	USD	Annual
Total gross profit	`GrossProfit`	$173.01M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$79.36M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$67.74M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$50.94M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$111.59M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$157.72M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$123.31M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$44.71M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$34.99M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$30.29M	USD	Annual
Total operating expenses	`OperatingExpenses`	$192.82M	USD	Annual
Total operating expenses	`OperatingExpenses`	$281.80M	USD	Annual
Total operating expenses	`OperatingExpenses`	$226.05M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-53.04M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-45.99M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-48.79M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$862.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.01M	USD	Annual
Interest expense	`InterestExpense`	$13.39M	USD	Annual
Interest expense	`InterestExpense`	$87.00K	USD	Annual
Interest expense	`InterestExpense`	$4.93M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-433.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$313.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-336.00K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.80M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.71M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.08M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$42.00K	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$466.00K	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.24M	USD	Annual
Net loss	`NetIncomeLoss`	$-53.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-45.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-55.55M	USD	Annual
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.20	USD	Annual
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.10	USD	Annual
Net loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.06	USD	Annual
Weighted-average common shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	46.46M	shares	Annual
Weighted-average common shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	48.73M	shares	Annual
Weighted-average common shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	42.95M	shares	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-53.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-45.47M	USD	Annual
Offering costs	`PaymentsOfStockIssuanceCosts`	$608.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-55.55M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.53M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$10.51M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.83M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$40.66M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.54M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.59M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.24M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$905.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$740.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-645.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.86M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-69.00K	USD	Annual
Foreign currency re-measurement (gain) loss	`ForeignCurrencyRemeasurementGainLossBeforeTax`	$364.00K	USD	Annual
Foreign currency re-measurement (gain) loss	`ForeignCurrencyRemeasurementGainLossBeforeTax`	$-255.00K	USD	Annual
Foreign currency re-measurement (gain) loss	`ForeignCurrencyRemeasurementGainLossBeforeTax`	$-757.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-209.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$506.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$1.89M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.69M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.22M	USD	Annual
Deferred contract acquisition and fulfillment costs	`IncreaseDecreaseInDeferredCharges`	-	USD	Annual
Deferred contract acquisition and fulfillment costs	`IncreaseDecreaseInDeferredCharges`	$11.31M	USD	Annual
Deferred contract acquisition and fulfillment costs	`IncreaseDecreaseInDeferredCharges`	$12.79M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.69M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$287.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$74.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.67M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.26M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$92.00K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$6.02M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.76M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$6.76M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$55.44M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$18.69M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$22.87M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-950.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$367.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.02M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.42M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.29M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.07M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.72M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.46M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.61M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.43M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.81M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.82M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$3.27M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$6.09M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$1.16M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$148.05M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$233.42M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$35.19M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$214.98M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$70.23M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$33.67M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.73M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$16.81M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.22M	USD	Annual
Proceeds from issuance of convertible senior notes, net of issuance costs of $6,879	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible senior notes, net of issuance costs of $6,879	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible senior notes, net of issuance costs of $6,879	`ProceedsFromConvertibleDebt`	$223.12M	USD	Annual
Purchase of capped calls related to convertible senior notes	`PaymentsForOptionIndexedtoIssuersEquity`	-	USD	Annual
Purchase of capped calls related to convertible senior notes	`PaymentsForOptionIndexedtoIssuersEquity`	-	USD	Annual
Purchase of capped calls related to convertible senior notes	`PaymentsForOptionIndexedtoIssuersEquity`	$26.91M	USD	Annual
Proceeds from follow-on public offering, net of offering costs of $608	`ProceedsFromIssuanceOfCommonStock`	$30.91M	USD	Annual
Proceeds from follow-on public offering, net of offering costs of $608	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from follow-on public offering, net of offering costs of $608	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Deferred business acquisition payment	`PaymentsForPreviousAcquisitionFinancingActivities`	-	USD	Annual
Deferred business acquisition payment	`PaymentsForPreviousAcquisitionFinancingActivities`	$796.00K	USD	Annual
Deferred business acquisition payment	`PaymentsForPreviousAcquisitionFinancingActivities`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.20M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$698.00K	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.95M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfEmployeeStockPurchasePlan`	$5.52M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfEmployeeStockPurchasePlan`	$2.91M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfEmployeeStockPurchasePlan`	$3.64M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$7.61M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$5.85M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$10.22M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.79M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.27M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$236.16M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-331.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-694.00K	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.85M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.39M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$47.80M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.15M	USD	Point-in-time
Cash paid for interest on convertible senior notes	`InterestPaidNet`	-	USD	Annual
Cash paid for interest on convertible senior notes	`InterestPaidNet`	-	USD	Annual
Cash paid for interest on convertible senior notes	`InterestPaidNet`	$2.78M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$400.00K	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$188.00K	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$801.00K	USD	Annual
Leasehold improvements acquired through tenant improvement allowance	`NoncashLeaseholdImprovementsAcquiredThroughTenantImprovementAllowance`	-	USD	Annual
Leasehold improvements acquired through tenant improvement allowance	`NoncashLeaseholdImprovementsAcquiredThroughTenantImprovementAllowance`	$14.02M	USD	Annual
Leasehold improvements acquired through tenant improvement allowance	`NoncashLeaseholdImprovementsAcquiredThroughTenantImprovementAllowance`	-	USD	Annual
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.56M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.41M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.76M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.15M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$83.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$24.15M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$87.32M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$42.04M	USD	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.54M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.59M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.66M	USD	Annual
Equity component of convertible senior notes, net	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$25.28M	USD	Point-in-time
Equity component of convertible senior notes, net	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$52.19M	USD	Annual
Purchase of capped calls related to convertible senior notes	`StockRedeemedOrCalledDuringPeriodValue`	$26.91M	USD	Annual
Issuance of common stock related to secondary offering (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	5.95M	shares	Point-in-time
Issuance of common stock related to secondary offering	`StockIssuedDuringPeriodValueNewIssues`	$30.91M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.91M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.52M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.64M	USD	Annual
Vesting of restricted stock units	`AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits`	-	USD	Annual
Vesting of restricted stock units	`AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits`	-	USD	Annual
Vesting of restricted stock units	`AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits`	-	USD	Annual
Forfeiture of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Forfeiture of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.20M	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.95M	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$698.00K	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$7.61M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$10.22M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$5.85M	USD	Annual
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00K	USD	Annual
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$244.00K	USD	Annual
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-20.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-53.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-45.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-55.55M	USD	Annual
Ending Balance	`StockholdersEquity`	$83.17M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$24.15M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$87.32M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$42.04M	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-53.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-45.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-55.55M	USD	Annual
Change in fair value of investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$8.00K	USD	Annual
Change in fair value of investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-23.00K	USD	Annual
Change in fair value of investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$244.00K	USD	Annual
Adjustment for net losses realized and included in net loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Adjustment for net losses realized and included in net loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-3.00K	USD	Annual
Adjustment for net losses realized and included in net loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Total change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00K	USD	Annual
Total change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$244.00K	USD	Annual
Total change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-20.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-53.60M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-55.54M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.49M	USD	Annual

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