10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-21-009501 |
| Period End Date | 20201231 |
| Filing Date | 20210226 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | bigc-20201231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.79M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$219.45M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.16M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.35M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$15.55M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$22.89M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$5.30M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$8.00M | USD | Point-in-time |
| Deferred commissions |
DeferredCommissionsCurrent
|
$1.68M | USD | Point-in-time |
| Deferred commissions |
DeferredCommissionsCurrent
|
$2.57M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$254.07M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$31.67M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.24M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.12M | USD | Point-in-time |
| Right-of-use-asset |
OperatingLeaseRightOfUseAsset
|
$11.84M | USD | Point-in-time |
| Right-of-use-asset |
OperatingLeaseRightOfUseAsset
|
$14.06M | USD | Point-in-time |
| Deferred commissions, net of current portion |
DeferredCommissionsNoncurrent
|
$3.59M | USD | Point-in-time |
| Deferred commissions, net of current portion |
DeferredCommissionsNoncurrent
|
$2.09M | USD | Point-in-time |
| Total assets |
Assets
|
$276.63M | USD | Point-in-time |
| Total assets |
Assets
|
$56.06M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.88M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$5.79M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$3.34M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$5.85M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$11.41M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$9.40M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$2.36M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.72M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$3.17M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$9.70M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$22.18M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$45.89M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$33.91M | USD | Point-in-time |
| Deferred revenue, net of current portion |
DeferredRevenueNoncurrent
|
$1.31M | USD | Point-in-time |
| Deferred revenue, net of current portion |
DeferredRevenueNoncurrent
|
$1.49M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtNoncurrent
|
$38.50M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$12.67M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$15.71M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$89.61M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$59.87M | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value; 500,000 shares Series 1 and, 5,051 shares Series 2 authorized at December 31, 2020 and 200,000 shares voting and 30,000 shares of non-voting authorized at December 31, 2019; 65,406, and 18,544 shares Series 1 and voting issued and, outstanding at December 31, 2020 2020 and December 31, 2019, respectively, and 4,106 and 0 shares Series 2 and non-voting issued and, outstanding at December 31, 2020, and December 31, 2019, respectively. |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock, $0.0001 par value; 500,000 shares Series 1 and, 5,051 shares Series 2 authorized at December 31, 2020 and 200,000 shares voting and 30,000 shares of non-voting authorized at December 31, 2019; 65,406, and 18,544 shares Series 1 and voting issued and, outstanding at December 31, 2020 2020 and December 31, 2019, respectively, and 4,106 and 0 shares Series 2 and non-voting issued and, outstanding at December 31, 2020, and December 31, 2019, respectively. |
CommonStockValue
|
$7.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$17.24M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$530.14M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-313.39M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-274.55M | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-171.71M | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-211.48M | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$216.76M | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-257.30M | USD | Point-in-time |
| Total liabilities, convertible preferred stock, and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$276.63M | USD | Point-in-time |
| Total liabilities, convertible preferred stock, and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$56.06M | USD | Point-in-time |
Income Statement
198 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$25.58M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$31.02M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$28.26M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$152.37M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$91.87M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$27.23M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$33.17M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$36.32M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$43.14M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$112.10M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$39.73M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$8.59M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$34.13M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$27.02M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$10.22M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$6.81M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$7.48M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$6.23M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$7.84M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$21.94M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$8.06M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$5.92M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$19.66M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$32.93M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$85.08M | USD | Annual |
| Gross profit |
GrossProfit
|
$21.01M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$28.48M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$25.69M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$118.24M | USD | Annual |
| Gross profit |
GrossProfit
|
$69.93M | USD | Annual |
| Gross profit |
GrossProfit
|
$22.95M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$31.14M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$21.46M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$72.47M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.96M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$16.80M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.76M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$19.33M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.35M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$60.74M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.29M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$20.58M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.14M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$45.93M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$12.12M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.35M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$48.33M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$10.92M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$43.12M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$42.48M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$10.96M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$10.83M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$10.47M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$13.94M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$10.86M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.14M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.47M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$19.50M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.22M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.46M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$12.21M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.71M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.53M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$22.20M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.74M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$41.20M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$46.73M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$29.97M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$107.91M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$32.71M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$126.07M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$31.73M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$156.94M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$31.65M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$33.15M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$35.86M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-10.31M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-13.80M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-7.46M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-10.05M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-38.70M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-40.99M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-7.38M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-37.98M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-10.64M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-9.76M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-10.28M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$86.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$245.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$11.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$155.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$17.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$31.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$4.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$653.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$1.61M | USD | Annual |
| Interest expense |
InterestExpense
|
$741.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$448.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.10M | USD | Annual |
| Interest expense |
InterestExpense
|
$1.15M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$762.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$410.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$360.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$359.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.49M | USD | Annual |
| Interest expense |
InterestExpense
|
$483.00K | USD | 1 Quarter |
| Change in fair value of financial instruments |
FairValueOptionChangesInFairValueGainLoss1
|
$4.41M | USD | Annual |
| Change in fair value of financial instruments |
FairValueOptionChangesInFairValueGainLoss1
|
$4.41M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-179.00K | USD | Annual |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-56.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-52.00K | USD | Annual |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-86.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$40.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-75.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-45.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$59.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-203.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-21.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-208.00K | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-37.53M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.87M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.29M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-14.18M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-38.87M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.53M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-42.56M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-8.48M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.72M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.01M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-11.03M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.00K | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$-14.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$25.00K | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$28.00K | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$19.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-11.03M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-4.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.56M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-8.48M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.86M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-42.59M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-14.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-38.88M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-10.54M | USD | 1 Quarter |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$1.74M | USD | 1 Quarter |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$1.86M | USD | 1 Quarter |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$1.80M | USD | 1 Quarter |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$7.31M | USD | Annual |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$962.00K | USD | Annual |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$1.75M | USD | 1 Quarter |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$-2.73M | USD | 1 Quarter |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$4.71M | USD | Annual |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$1.95M | USD | 1 Quarter |
| Cumulative dividends and accretion of issuance costs on Series F preferred stock |
CumulativeDividendsAndAccretionOfIssuanceCosts
|
$1.91M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.83M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-8.12M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.28M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-43.59M | USD | Annual |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-38.52M | USD | Annual |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.59M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-5.77M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-14.20M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-10.43M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.20M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-49.90M | USD | Annual |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.67 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-2.59 | USD | Annual |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.70 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.70 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.16 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.73 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.99 | USD | Annual |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.21 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.31 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-0.54 | USD | 1 Quarter |
| Basic and diluted net loss per share attributable to common stockholders |
EarningsPerShareBasicAndDiluted
|
$-2.80 | USD | Annual |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
39.09M | shares | Annual |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17.49M | shares | 1 Quarter |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17.83M | shares | Annual |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
68.64M | shares | 1 Quarter |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
16.81M | shares | Annual |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
49.35M | shares | 1 Quarter |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17.96M | shares | 1 Quarter |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
18.64M | shares | 1 Quarter |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
18.29M | shares | 1 Quarter |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19.15M | shares | 1 Quarter |
| Weighted average shares used to compute basic and diluted net loss per share attributable to common stockholders |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17.59M | shares | 1 Quarter |
Cash Flow Statement
81 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-38.88M | USD | Annual |
| Net loss |
ProfitLoss
|
$-37.56M | USD | Annual |
| Net loss |
ProfitLoss
|
$-42.59M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$3.08M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.57M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.84M | USD | Annual |
| Amortization of discount on debt |
AmortizationOfDebtDiscountPremium
|
$774.00K | USD | Annual |
| Amortization of discount on debt |
AmortizationOfDebtDiscountPremium
|
$54.00K | USD | Annual |
| Amortization of discount on debt |
AmortizationOfDebtDiscountPremium
|
$49.00K | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$2.07M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$3.16M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$11.06M | USD | Annual |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$1.59M | USD | Annual |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$341.00K | USD | Annual |
| Provision for expected credit losses |
ProvisionForDoubtfulAccounts
|
$988.00K | USD | Annual |
| Accretion on discount to marketable securities |
AccretionOnDiscountToMarketableSecurities
|
$190.00K | USD | Annual |
| Accretion on discount to marketable securities |
AccretionOnDiscountToMarketableSecurities
|
$69.00K | USD | Annual |
| Change in fair value of financial instrument |
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
$4.41M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$4.63M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.30M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$9.30M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$1.79M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$294.00K | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$2.70M | USD | Annual |
| Deferred commissions |
IncreaseDecreaseInDeferredCommissions
|
$903.00K | USD | Annual |
| Deferred commissions |
IncreaseDecreaseInDeferredCommissions
|
$804.00K | USD | Annual |
| Deferred commissions |
IncreaseDecreaseInDeferredCommissions
|
$2.40M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.91M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$291.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.58M | USD | Annual |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedAndOtherCurrentLiabilities
|
$8.16M | USD | Annual |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedAndOtherCurrentLiabilities
|
$9.61M | USD | Annual |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedAndOtherCurrentLiabilities
|
$2.35M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-1.67M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$6.91M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$1.82M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingAssetsAndLiabilities
|
$347.00K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-30.59M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-39.97M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-26.53M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$33.57M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquireMachineryAndEquipment
|
$1.96M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquireMachineryAndEquipment
|
$5.58M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquireMachineryAndEquipment
|
$3.33M | USD | Annual |
| Maturity of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$23.45M | USD | Annual |
| Maturity of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$10.38M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.96M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$17.87M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.52M | USD | Annual |
| Proceeds from issuance of convertible preferred stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$63.63M | USD | Annual |
| Proceeds from issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other offering costs |
ProceedsFromIssuanceInitialPublicOffering
|
$171.13M | USD | Annual |
| Proceeds from issuance of common stock upon secondary offering, net of underwriting discounts and commissions and other offerings costs |
ProceedsFromIssuanceSecondaryPublicOffering
|
$65.11M | USD | Annual |
| Payment of Series F dividends |
PaymentsOfDividends
|
$12.81M | USD | Annual |
| Proceeds from exercise of stock options and warrants |
ProceedsFromExerciseOfStockOptionsAndWarrants
|
$3.28M | USD | Annual |
| Proceeds from exercise of stock options and warrants |
ProceedsFromExerciseOfStockOptionsAndWarrants
|
$901.00K | USD | Annual |
| Proceeds from exercise of stock options and warrants |
ProceedsFromExerciseOfStockOptionsAndWarrants
|
$607.00K | USD | Annual |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$4.50M | USD | Annual |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$18.50M | USD | Annual |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$41.86M | USD | Annual |
| Repayment of debt |
RepaymentsOfDebt
|
$28.62M | USD | Annual |
| Repayment of debt |
RepaymentsOfDebt
|
$2.05M | USD | Annual |
| Repayment of debt |
RepaymentsOfDebt
|
$4.50M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$17.35M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$239.95M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$64.24M | USD | Annual |
| Net change in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$211.46M | USD | Annual |
| Net change in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$7.13M | USD | Annual |
| Net change in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-4.75M | USD | Annual |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$9.15M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$220.61M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$13.90M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.77M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$9.15M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$220.61M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$13.90M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.77M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$2.29M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$1.25M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$1.63M | USD | Annual |
| Conversion of convertible preferred stock into common stock upon initial public offering |
ConversionOfStockAmountConverted1
|
$211.90M | USD | Annual |
| Conversion of convertible debt into common stock upon initial public offering |
DebtConversionConvertedInstrumentAmount1
|
$50.17M | USD | Annual |
Stockholders Equity
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquity
|
$-171.71M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-211.48M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$216.76M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-257.30M | USD | Point-in-time |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.15M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$607.00K | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$901.00K | USD | Annual |
| Exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1.10M | shares | Annual |
| Exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2.05M | shares | Annual |
| Exercise of warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$126.00K | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.07M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.16M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.06M | USD | Annual |
| Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other offerings costs |
StockIssuedDuringPeriodValueNewIssues
|
$171.13M | USD | Annual |
| Issuance of common stock upon secondary public offering, net of underwriting discounts and commissions and other offering costs |
StockIssuedDuringPeriodValueSecondaryPublicOfferingIssues
|
$65.11M | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock upon initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$211.90M | USD | Annual |
| Conversion of redeemable convertible debt to common stock upon initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleDebtSecurities
|
$50.17M | USD | Annual |
| Accumulated dividendSeries F |
ChangesInPreferredStockDividends
|
$4.66M | USD | Annual |
| Accumulated dividendSeries F |
ChangesInPreferredStockDividends
|
$918.00K | USD | Annual |
| Accumulated dividendSeries F |
ChangesInPreferredStockDividends
|
$7.23M | USD | Annual |
| Accretion of Series F issuance costs |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$44.00K | USD | Annual |
| Accretion of Series F issuance costs |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$50.00K | USD | Annual |
| Accretion of Series F issuance costs |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$74.00K | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-14.00K | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$14.00K | USD | Annual |
| Warrants issued in connection with debt |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
$297.00K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-11.03M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-4.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.56M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-8.48M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.86M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-42.59M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-14.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-38.88M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-10.54M | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$-171.71M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-211.48M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$216.76M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-257.30M | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-11.03M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.72M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-4.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.56M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-8.48M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.86M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-42.59M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-14.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-38.88M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-10.54M | USD | 1 Quarter |
| Net unrealized gain (loss) on marketable debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-14.00K | USD | Annual |
| Net unrealized gain (loss) on marketable debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$14.00K | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-37.56M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-38.89M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-42.58M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.