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10-Q Filing

RAPID7, INC. CIK: 1560327 Q2 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001560327-24-000093
Period End Date 20240630
Filing Date 20240807
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance rp-20240630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 152 Cash Flow Statement 170 Stockholders Equity 102 Comprehensive Income 56
Balance Sheet 182 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivable $1.38M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivable $1.38M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivable $951.00K USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivable $951.00K 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
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
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $213.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $213.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.97M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $185.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $185.93M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Short-term investments ShortTermInvestments $169.54M USD Point-in-time
Short-term investments ShortTermInvestments $169.54M USD Point-in-time
Short-term investments ShortTermInvestments $205.67M USD Point-in-time
Short-term investments ShortTermInvestments $205.67M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net of allowance for credit losses of $1,380 and $951 at June 30, 2024 and December 31, 2023, respectively AccountsReceivableNet $143.67M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $1,380 and $951 at June 30, 2024 and December 31, 2023, respectively AccountsReceivableNet $143.67M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $1,380 and $951 at June 30, 2024 and December 31, 2023, respectively AccountsReceivableNet $164.86M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $1,380 and $951 at June 30, 2024 and December 31, 2023, respectively AccountsReceivableNet $164.86M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Deferred contract acquisition and fulfillment costs, current portion DeferredCostsCurrent $48.88M USD Point-in-time
Deferred contract acquisition and fulfillment costs, current portion DeferredCostsCurrent $48.88M USD 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 $45.01M USD Point-in-time
Deferred contract acquisition and fulfillment costs, current portion DeferredCostsCurrent $45.01M USD 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
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $39.19M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $39.19M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $41.41M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $41.41M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 62.28M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 62.28M shares Point-in-time
Total current assets AssetsCurrent $674.39M USD Point-in-time
Total current assets AssetsCurrent $674.39M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 63.27M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 63.27M shares Point-in-time
Total current assets AssetsCurrent $634.45M USD Point-in-time
Total current assets AssetsCurrent $634.45M USD Point-in-time
Long-term investments LongTermInvestments $56.17M USD Point-in-time
Long-term investments LongTermInvestments $56.17M USD Point-in-time
Long-term investments LongTermInvestments $51.43M USD Point-in-time
Long-term investments LongTermInvestments $51.43M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.71M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.71M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 62.70M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 62.70M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $39.64M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $39.64M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $34.88M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $34.88M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $54.69M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $54.69M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $50.65M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $50.65M USD Point-in-time
Deferred contract acquisition and fulfillment costs, non-current portion DeferredCosts $74.69M USD Point-in-time
Deferred contract acquisition and fulfillment costs, non-current portion DeferredCosts $74.69M USD Point-in-time
Deferred contract acquisition and fulfillment costs, non-current portion DeferredCosts $76.60M USD Point-in-time
Deferred contract acquisition and fulfillment costs, non-current portion DeferredCosts $76.60M USD Point-in-time
Goodwill Goodwill $536.35M USD Point-in-time
Goodwill Goodwill $536.35M USD Point-in-time
Goodwill Goodwill $536.35M USD Point-in-time
Goodwill Goodwill $536.35M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $94.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $94.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $84.02M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $84.02M USD Point-in-time
Other assets OtherAssets $20.18M USD Point-in-time
Other assets OtherAssets $20.18M USD Point-in-time
Other assets OtherAssets $12.89M USD Point-in-time
Other assets OtherAssets $12.89M USD Point-in-time
Total assets Assets $1.51B USD Point-in-time
Total assets Assets $1.51B USD Point-in-time
Total assets Assets $1.53B USD Point-in-time
Total assets Assets $1.53B USD Point-in-time
Accounts payable AccountsPayableCurrent $12.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $15.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $15.81M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $85.03M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $85.03M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $67.24M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $67.24M USD Point-in-time
Convertible senior notes, current portion, net ConvertibleDebtCurrent - USD Point-in-time
Convertible senior notes, current portion, net ConvertibleDebtCurrent - USD Point-in-time
Convertible senior notes, current portion, net ConvertibleDebtCurrent $45.74M USD Point-in-time
Convertible senior notes, current portion, net ConvertibleDebtCurrent $45.74M USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $13.45M USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $13.45M USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $15.59M USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $15.59M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $455.50M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $455.50M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $437.22M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $437.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $578.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $578.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $569.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $569.79M USD Point-in-time
Convertible senior notes non-current portion, net ConvertibleDebtNoncurrent $886.27M USD Point-in-time
Convertible senior notes non-current portion, net ConvertibleDebtNoncurrent $886.27M USD Point-in-time
Convertible senior notes non-current portion, net ConvertibleDebtNoncurrent $930.00M USD Point-in-time
Convertible senior notes non-current portion, net ConvertibleDebtNoncurrent $930.00M USD Point-in-time
Operating lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $81.13M USD Point-in-time
Operating lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $81.13M USD Point-in-time
Operating lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $73.42M USD Point-in-time
Operating lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $73.42M USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $32.58M USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $32.58M USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $27.51M USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $27.51M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $13.69M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $13.69M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $10.03M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $10.03M USD Point-in-time
Total liabilities Liabilities $1.58B USD Point-in-time
Total liabilities Liabilities $1.58B USD Point-in-time
Total liabilities Liabilities $1.62B USD Point-in-time
Total liabilities Liabilities $1.62B USD Point-in-time
Preferred stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; $63,271,273 and 62,283,630 shares issued at June 30, 2024 and December 31, 2023, respectively; $62,701,694 and $61,714,051 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $617.00K USD Point-in-time
Common stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; $63,271,273 and 62,283,630 shares issued at June 30, 2024 and December 31, 2023, respectively; $62,701,694 and $61,714,051 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $617.00K USD Point-in-time
Common stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; $63,271,273 and 62,283,630 shares issued at June 30, 2024 and December 31, 2023, respectively; $62,701,694 and $61,714,051 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $627.00K USD Point-in-time
Common stock, $0.01 par value per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; $63,271,273 and 62,283,630 shares issued at June 30, 2024 and December 31, 2023, respectively; $62,701,694 and $61,714,051 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $627.00K USD Point-in-time
Treasury stock, at cost, 569,579 shares at June 30, 2024 and December 31, 2023 TreasuryStockCommonValue $4.76M USD Point-in-time
Treasury stock, at cost, 569,579 shares at June 30, 2024 and December 31, 2023 TreasuryStockCommonValue $4.76M USD Point-in-time
Treasury stock, at cost, 569,579 shares at June 30, 2024 and December 31, 2023 TreasuryStockCommonValue $4.76M USD Point-in-time
Treasury stock, at cost, 569,579 shares at June 30, 2024 and December 31, 2023 TreasuryStockCommonValue $4.76M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $951.62M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $951.62M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $894.63M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $894.63M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.34M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.34M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-851.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-851.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.01B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.01B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-999.55M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-999.55M USD Point-in-time
Total stockholders deficit StockholdersEquity $-52.92M USD Point-in-time
Total stockholders deficit StockholdersEquity $-52.92M USD Point-in-time
Total stockholders deficit StockholdersEquity $-118.18M USD Point-in-time
Total stockholders deficit StockholdersEquity $-118.18M USD Point-in-time
Total stockholders deficit StockholdersEquity $-120.07M USD Point-in-time
Total stockholders deficit StockholdersEquity $-120.07M USD Point-in-time
Total stockholders deficit StockholdersEquity $-111.02M USD Point-in-time
Total stockholders deficit StockholdersEquity $-111.02M USD Point-in-time
Total stockholders deficit StockholdersEquity $-86.45M USD Point-in-time
Total stockholders deficit StockholdersEquity $-86.45M USD Point-in-time
Total stockholders deficit StockholdersEquity $-110.17M USD Point-in-time
Total stockholders deficit StockholdersEquity $-110.17M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $1.51B USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $1.51B USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $1.53B USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $1.53B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $190.42M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $190.42M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $207.99M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $207.99M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $413.09M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $413.09M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $373.60M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $373.60M USD 2 Qtrs
Total cost of revenue CostOfGoodsAndServicesSold $121.75M USD 2 Qtrs
Total cost of revenue CostOfGoodsAndServicesSold $121.75M USD 2 Qtrs
Total cost of revenue CostOfGoodsAndServicesSold $60.85M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $60.85M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $58.16M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $58.16M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $114.16M USD 2 Qtrs
Total cost of revenue CostOfGoodsAndServicesSold $114.16M USD 2 Qtrs
Total gross profit GrossProfit $147.14M USD 1 Quarter
Total gross profit GrossProfit $147.14M USD 1 Quarter
Total gross profit GrossProfit $259.43M USD 2 Qtrs
Total gross profit GrossProfit $259.43M USD 2 Qtrs
Total gross profit GrossProfit $132.26M USD 1 Quarter
Total gross profit GrossProfit $132.26M USD 1 Quarter
Total gross profit GrossProfit $291.34M USD 2 Qtrs
Total gross profit GrossProfit $291.34M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $50.76M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $50.76M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $97.11M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $97.11M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $40.06M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $40.06M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $81.05M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $81.05M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $163.62M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $163.62M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $150.60M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $150.60M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $77.80M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $77.80M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $83.04M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $83.04M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.41M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.41M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $47.09M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $47.09M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $22.89M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.89M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $42.25M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $42.25M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 2 Qtrs
Total operating expenses OperatingExpenses $273.89M USD 2 Qtrs
Total operating expenses OperatingExpenses $273.89M USD 2 Qtrs
Total operating expenses OperatingExpenses $335.06M USD 2 Qtrs
Total operating expenses OperatingExpenses $335.06M USD 2 Qtrs
Total operating expenses OperatingExpenses $183.92M USD 1 Quarter
Total operating expenses OperatingExpenses $183.92M USD 1 Quarter
Total operating expenses OperatingExpenses $140.26M USD 1 Quarter
Total operating expenses OperatingExpenses $140.26M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-75.62M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $-75.62M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $17.45M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $17.45M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $-51.66M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-51.66M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $6.88M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $6.88M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.22M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.22M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.79M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.79M USD 1 Quarter
Interest income InvestmentIncomeInterest $9.94M USD 2 Qtrs
Interest income InvestmentIncomeInterest $9.94M USD 2 Qtrs
Interest income InvestmentIncomeInterest $3.46M USD 2 Qtrs
Interest income InvestmentIncomeInterest $3.46M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $5.49M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $5.49M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $2.67M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.67M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.77M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.77M USD 1 Quarter
Interest expense InterestExpenseNonoperating $5.34M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $5.34M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-695.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-695.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-13.27M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-13.27M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-13.57M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-13.57M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-2.13M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-2.13M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.73M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.73M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.92M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.92M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-91.23M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-91.23M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-65.91M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-65.91M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $869.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $869.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.46M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $9.46M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $538.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $538.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.46M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.46M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $-1.54 USD 2 Qtrs
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $-1.54 USD 2 Qtrs
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $-1.10 USD 1 Quarter
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $-1.10 USD 1 Quarter
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $0.17 USD 2 Qtrs
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $0.17 USD 2 Qtrs
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $0.13 USD 1 Quarter
Net income (loss) per share, basic (in dollars per share) EarningsPerShareBasic $0.13 USD 1 Quarter
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $-1.10 USD 1 Quarter
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $-1.10 USD 1 Quarter
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $0.14 USD 2 Qtrs
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $0.14 USD 2 Qtrs
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $-1.54 USD 2 Qtrs
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $-1.54 USD 2 Qtrs
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Net income (loss) per share, diluted (in dollars per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 62.20M shares 2 Qtrs
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 62.20M shares 2 Qtrs
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 62.50M shares 1 Quarter
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 62.50M shares 1 Quarter
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 60.18M shares 2 Qtrs
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 60.18M shares 2 Qtrs
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 60.47M shares 1 Quarter
Weighted-average common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 60.47M shares 1 Quarter
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.14M shares 2 Qtrs
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.14M shares 2 Qtrs
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.25M shares 1 Quarter
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.25M shares 1 Quarter
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.47M shares 1 Quarter
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.47M shares 1 Quarter
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.18M shares 2 Qtrs
Weighted-average common shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.18M shares 2 Qtrs
Cash Flow Statement 170 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.88M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.88M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.22M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.22M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $2.02M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $2.02M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $2.11M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $2.11M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $61.07M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $61.07M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $52.30M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $52.30M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $27.23M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 2 Qtrs
Change in fair value of derivative assets IncreaseDecreaseInFairValueOfDerivativeAssets $-12.66M USD 2 Qtrs
Change in fair value of derivative assets IncreaseDecreaseInFairValueOfDerivativeAssets $-12.66M USD 2 Qtrs
Change in fair value of derivative assets IncreaseDecreaseInFairValueOfDerivativeAssets - USD 2 Qtrs
Change in fair value of derivative assets IncreaseDecreaseInFairValueOfDerivativeAssets - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.84M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.84M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-4.42M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-4.42M USD 2 Qtrs
Other OtherNoncashIncomeExpense $1.35M USD 2 Qtrs
Other OtherNoncashIncomeExpense $1.35M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-15.11M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-15.11M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-19.99M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-19.99M USD 2 Qtrs
Deferred contract acquisition and fulfillment costs IncreaseDecreaseInDeferredCharges $5.96M USD 2 Qtrs
Deferred contract acquisition and fulfillment costs IncreaseDecreaseInDeferredCharges $5.96M USD 2 Qtrs
Deferred contract acquisition and fulfillment costs IncreaseDecreaseInDeferredCharges $1.96M USD 2 Qtrs
Deferred contract acquisition and fulfillment costs IncreaseDecreaseInDeferredCharges $1.96M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-430.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-430.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.40M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.40M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.02M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.02M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.28M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.28M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-18.39M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-18.39M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-11.97M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-11.97M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.78M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.78M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-23.35M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-23.35M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $483.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $483.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.66M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.66M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $63.93M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $63.93M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.15M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.15M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.84M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.84M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.70M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.70M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $900.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $900.00K USD 2 Qtrs
Capitalization of internal-use software PaymentsToDevelopSoftware $9.08M USD 2 Qtrs
Capitalization of internal-use software PaymentsToDevelopSoftware $9.08M USD 2 Qtrs
Capitalization of internal-use software PaymentsToDevelopSoftware $6.29M USD 2 Qtrs
Capitalization of internal-use software PaymentsToDevelopSoftware $6.29M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $157.97M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $157.97M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $80.26M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $80.26M USD 2 Qtrs
Sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $65.70M USD 2 Qtrs
Sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $65.70M USD 2 Qtrs
Sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $130.00M USD 2 Qtrs
Sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $130.00M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-360.00K USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-360.00K USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-34.80M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-34.80M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-62.18M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-62.18M USD 2 Qtrs
Payments related to business acquisitions PaymentsOfMergerRelatedCostsFinancingActivities - USD 2 Qtrs
Payments related to business acquisitions PaymentsOfMergerRelatedCostsFinancingActivities - USD 2 Qtrs
Payments related to business acquisitions PaymentsOfMergerRelatedCostsFinancingActivities $2.25M USD 2 Qtrs
Payments related to business acquisitions PaymentsOfMergerRelatedCostsFinancingActivities $2.25M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.09M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.09M USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromIssuanceOfEmployeeStockPurchasePlan $5.05M USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromIssuanceOfEmployeeStockPurchasePlan $5.05M USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromIssuanceOfEmployeeStockPurchasePlan $6.17M USD 2 Qtrs
Proceeds from employee stock purchase plan ProceedsFromIssuanceOfEmployeeStockPurchasePlan $6.17M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $2.68M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $2.68M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.40M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.40M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.36M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.36M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.01M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.01M USD 2 Qtrs
Effect of exchange rate changes on cash ,cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-337.00K USD 2 Qtrs
Effect of exchange rate changes on cash ,cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-337.00K USD 2 Qtrs
Effect of exchange rate changes on cash ,cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.08M USD 2 Qtrs
Effect of exchange rate changes on cash ,cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.08M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.36M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.36M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.42M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.42M USD 2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.13M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.13M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.80M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.80M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.45M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.45M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.55M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.55M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.13M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.13M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.80M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.80M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.45M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.45M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.55M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.55M USD Point-in-time
Cash paid for interest on convertible senior notes InterestPaidNet $3.34M USD 2 Qtrs
Cash paid for interest on convertible senior notes InterestPaidNet $3.34M USD 2 Qtrs
Cash paid for interest on convertible senior notes InterestPaidNet $3.21M USD 2 Qtrs
Cash paid for interest on convertible senior notes InterestPaidNet $3.21M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $1.22M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $1.22M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $5.50M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $5.50M USD 2 Qtrs
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $213.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $213.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $236.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $185.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $185.93M USD Point-in-time
Restricted cash included in other assets and prepaid expenses and other current assets RestrictedCashAndCashEquivalents $517.00K USD Point-in-time
Restricted cash included in other assets and prepaid expenses and other current assets RestrictedCashAndCashEquivalents $517.00K USD Point-in-time
Restricted cash included in other assets and prepaid expenses and other current assets RestrictedCashAndCashEquivalents $7.57M USD Point-in-time
Restricted cash included in other assets and prepaid expenses and other current assets RestrictedCashAndCashEquivalents $7.57M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.13M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.13M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.80M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.80M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.45M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.45M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.55M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.55M USD Point-in-time
Stockholders Equity 102 line items
Line Item Tag Value Unit Period
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 61.71M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 61.71M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 62.70M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 62.70M shares Point-in-time
Beginning balance StockholdersEquity $-52.92M USD Point-in-time
Beginning balance StockholdersEquity $-52.92M USD Point-in-time
Beginning balance StockholdersEquity $-118.18M USD Point-in-time
Beginning balance StockholdersEquity $-118.18M USD Point-in-time
Beginning balance StockholdersEquity $-120.07M USD Point-in-time
Beginning balance StockholdersEquity $-120.07M USD Point-in-time
Beginning balance StockholdersEquity $-111.02M USD Point-in-time
Beginning balance StockholdersEquity $-111.02M USD Point-in-time
Beginning balance StockholdersEquity $-86.45M USD Point-in-time
Beginning balance StockholdersEquity $-86.45M USD Point-in-time
Beginning balance StockholdersEquity $-110.17M USD Point-in-time
Beginning balance StockholdersEquity $-110.17M USD Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.79M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.79M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.64M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.64M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.16M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.16M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.28M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.28M USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $6.17M USD 2 Qtrs
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $6.17M USD 2 Qtrs
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $5.05M USD 2 Qtrs
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $5.05M USD 2 Qtrs
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 2 Qtrs
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 2 Qtrs
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 2 Qtrs
Vesting of restricted stock units AdjustmentsToAdditionalPaidInCapitalVestingOfRestrictedStockUnits - USD 2 Qtrs
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.09M USD 2 Qtrs
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.09M USD 2 Qtrs
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD 2 Qtrs
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD 2 Qtrs
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.32M USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.32M USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.33M USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.33M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $2.50M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $2.50M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $2.68M USD 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $2.68M USD 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $1.40M USD 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $1.40M USD 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $135.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $135.00K USD 1 Quarter
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions - USD 2 Qtrs
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Repurchase of common stock issued in relation to acquisition StockRepurchasedDuringPeriodValue - USD 2 Qtrs
Repurchase of common stock issued in relation to acquisition StockRepurchasedDuringPeriodValue - USD 2 Qtrs
Reclassification of equity to derivative assets related to capped calls StockReclassificationOfEquityToDerivativeAssetsRelatedToCappedCalls $33.03M USD 1 Quarter
Reclassification of equity to derivative assets related to capped calls StockReclassificationOfEquityToDerivativeAssetsRelatedToCappedCalls $33.03M USD 1 Quarter
Reclassification of equity to derivative assets related to capped calls StockReclassificationOfEquityToDerivativeAssetsRelatedToCappedCalls $33.03M USD 2 Qtrs
Reclassification of equity to derivative assets related to capped calls StockReclassificationOfEquityToDerivativeAssetsRelatedToCappedCalls $33.03M USD 2 Qtrs
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $1.66M USD 2 Qtrs
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $1.66M USD 2 Qtrs
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $-2.19M USD 2 Qtrs
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $-2.19M USD 2 Qtrs
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $-630.00K USD 1 Quarter
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $-630.00K USD 1 Quarter
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $450.00K USD 1 Quarter
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $450.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Common stock, ending balance (in shares) CommonStockSharesOutstanding 61.71M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 61.71M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 62.70M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 62.70M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 569,579.00 shares Point-in-time
Ending balance StockholdersEquity $-52.92M USD Point-in-time
Ending balance StockholdersEquity $-52.92M USD Point-in-time
Ending balance StockholdersEquity $-118.18M USD Point-in-time
Ending balance StockholdersEquity $-118.18M USD Point-in-time
Ending balance StockholdersEquity $-120.07M USD Point-in-time
Ending balance StockholdersEquity $-120.07M USD Point-in-time
Ending balance StockholdersEquity $-111.02M USD Point-in-time
Ending balance StockholdersEquity $-111.02M USD Point-in-time
Ending balance StockholdersEquity $-86.45M USD Point-in-time
Ending balance StockholdersEquity $-86.45M USD Point-in-time
Ending balance StockholdersEquity $-110.17M USD Point-in-time
Ending balance StockholdersEquity $-110.17M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $-66.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.20M USD 1 Quarter
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-92.70M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Net income (loss) NetIncomeLoss $10.45M USD 2 Qtrs
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-329.00K USD 1 Quarter
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-329.00K USD 1 Quarter
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $639.00K USD 2 Qtrs
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $639.00K USD 2 Qtrs
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $447.00K USD 1 Quarter
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $447.00K USD 1 Quarter
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-958.00K USD 2 Qtrs
Change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-958.00K USD 2 Qtrs
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-580.00K USD 2 Qtrs
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-580.00K USD 2 Qtrs
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $473.00K USD 2 Qtrs
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $473.00K USD 2 Qtrs
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $92.00K USD 1 Quarter
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $92.00K USD 1 Quarter
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $61.00K USD 1 Quarter
Adjustment for net (gains)/losses realized on cash flow hedges and included in net income (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $61.00K USD 1 Quarter
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.22M USD 2 Qtrs
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.22M USD 2 Qtrs
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-421.00K USD 1 Quarter
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-421.00K USD 1 Quarter
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $386.00K USD 1 Quarter
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $386.00K USD 1 Quarter
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.43M USD 2 Qtrs
Total change in unrealized (losses) gains on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.43M USD 2 Qtrs
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-764.00K USD 2 Qtrs
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-764.00K USD 2 Qtrs
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $442.00K USD 2 Qtrs
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $442.00K USD 2 Qtrs
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $64.00K USD 1 Quarter
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $64.00K USD 1 Quarter
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-209.00K USD 1 Quarter
Change in unrealized (losses) gains on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-209.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.66M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.66M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-630.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-630.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $450.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $450.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.19M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.19M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-66.33M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-66.33M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $8.26M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $8.26M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $7.57M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $7.57M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-91.04M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-91.04M USD 2 Qtrs

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

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