10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001579878-25-000027 |
| Period End Date | 20250630 |
| Filing Date | 20250903 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | fig-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
146 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Convertible preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
247.86M | shares | Point-in-time |
| Convertible preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
247.86M | shares | Point-in-time |
| Convertible preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
247.86M | shares | Point-in-time |
| Convertible preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
247.86M | shares | Point-in-time |
| Convertible preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Convertible preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$586.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$586.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$621.62M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$621.62M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$486.95M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$486.95M | USD | Point-in-time |
| Convertible preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Convertible preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Digital assets |
CryptoAssetFairValueCurrent
|
- | USD | Point-in-time |
| Digital assets |
CryptoAssetFairValueCurrent
|
- | USD | Point-in-time |
| Digital assets |
CryptoAssetFairValueCurrent
|
$30.14M | USD | Point-in-time |
| Digital assets |
CryptoAssetFairValueCurrent
|
$30.14M | USD | Point-in-time |
| Common stock, par value (in dollar per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollar per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollar per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollar per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$971.72M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$971.72M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$970.88M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$970.88M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$131.31M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$131.31M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$124.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$124.72M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$48.87M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$48.87M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$60.06M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$60.06M | USD | Point-in-time |
| Convertible preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
246.00M | shares | Point-in-time |
| Convertible preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
246.00M | shares | Point-in-time |
| Convertible preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
246.00M | shares | Point-in-time |
| Convertible preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
246.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.81B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.81B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.64B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.64B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.02M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.02M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.59M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.59M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$13.23M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$13.23M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$2.51M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$2.51M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$24.54M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$24.54M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.40M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$64.26M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$64.26M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$28.81M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$28.81M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$9.80M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$9.80M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$3.63M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$3.63M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$97.99M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$97.99M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$93.76M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$93.76M | USD | Point-in-time |
| Total assets |
Assets
|
$2.03B | USD | Point-in-time |
| Total assets |
Assets
|
$2.03B | USD | Point-in-time |
| Total assets |
Assets
|
$1.79B | USD | Point-in-time |
| Total assets |
Assets
|
$1.79B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.16M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.16M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.03M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.03M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$52.76M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$52.76M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$31.12M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$31.12M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$39.23M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$39.23M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$19.38M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$19.38M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$10.94M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$10.94M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$9.40M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$9.40M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiabilityCurrent
|
$433.15M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiabilityCurrent
|
$433.15M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiabilityCurrent
|
$381.36M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiabilityCurrent
|
$381.36M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$446.96M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$446.96M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$546.56M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$546.56M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$55.30M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$55.30M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$17.83M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$17.83M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$5.59M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$5.59M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$4.30M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$4.30M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$469.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$469.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$607.45M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$607.45M | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Convertible preferred stock, $0.00001 par value per share; 247,861 shares authorized; 245,999 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
$329.44M | USD | Point-in-time |
| Convertible preferred stock, $0.00001 par value per share; 247,861 shares authorized; 245,999 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
$329.44M | USD | Point-in-time |
| Convertible preferred stock, $0.00001 par value per share; 247,861 shares authorized; 245,999 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
$329.44M | USD | Point-in-time |
| Convertible preferred stock, $0.00001 par value per share; 247,861 shares authorized; 245,999 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
$329.44M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.19B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.19B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.22B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.22B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.50M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.50M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.31M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.31M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-119.80M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-119.80M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-192.91M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-192.91M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$862.43M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$862.43M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.37B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.37B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.79B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.79B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.03B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.03B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$249.64M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$249.64M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$477.84M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$477.84M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$333.43M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$333.43M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$177.20M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$177.20M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$52.35M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$52.35M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$27.89M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$27.89M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$39.56M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$39.56M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$47.34M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$47.34M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$137.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$137.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$430.50M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$430.50M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$281.08M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$281.08M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$221.75M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$221.75M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$83.05M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$83.05M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$588.39M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$588.39M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$152.98M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$152.98M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$535.68M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$535.68M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$97.70M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$97.70M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$331.58M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$331.58M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$276.25M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$276.25M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$166.54M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$166.54M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$242.88M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$242.88M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$69.16M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$69.16M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$38.92M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$38.92M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$220.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$220.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$388.67M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$388.67M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$219.68M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$219.68M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.16B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.16B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.03B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.03B | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-894.29M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-894.29M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$2.08M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$2.08M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-881.77M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-881.77M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$41.83M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$41.83M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$27.32M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$27.32M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$44.25M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$44.25M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$10.14M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$10.14M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$36.98M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$36.98M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-854.44M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-854.44M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-884.15M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-884.15M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$86.08M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$86.08M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$39.05M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$39.05M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-56.29M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-56.29M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$12.97M | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$12.97M | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-40.11M | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-40.11M | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$10.83M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$10.83M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$27.38M | USD | 1 Quarter |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$27.38M | USD | 1 Quarter |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 1 Quarter |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 1 Quarter |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 2 Qtrs |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 2 Qtrs |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$51.33M | USD | 2 Qtrs |
| Less: net income attributable to participating securities |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$51.33M | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$21.78M | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$21.78M | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$846.00K | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$846.00K | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
$0.10 | USD | 2 Qtrs |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
$0.10 | USD | 2 Qtrs |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
$-4.53 | USD | 2 Qtrs |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
$-4.53 | USD | 2 Qtrs |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
$-4.39 | USD | 1 Quarter |
| Net income (loss) per share, basic (in usd per share) |
EarningsPerShareBasic
|
$-4.39 | USD | 1 Quarter |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.53 | USD | 2 Qtrs |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.53 | USD | 2 Qtrs |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.10 | USD | 2 Qtrs |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.10 | USD | 2 Qtrs |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.39 | USD | 1 Quarter |
| Net income (loss) per share, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.39 | USD | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
179.70M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
179.70M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.06M | shares | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.06M | shares | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.97M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.97M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
188.78M | shares | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
188.78M | shares | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
188.78M | shares | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
188.78M | shares | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
179.70M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
179.70M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.39M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.39M | shares | 2 Qtrs |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.70M | shares | 1 Quarter |
| Weighted-average shares outstanding used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.70M | shares | 1 Quarter |
Cash Flow Statement
210 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.13M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.13M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.13M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.13M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.95M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.95M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$8.70M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$8.70M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$859.00M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$859.00M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$7.51M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$7.51M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$9.70M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$9.70M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$6.30M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$6.30M | USD | 2 Qtrs |
| Net accretion of discounts on available-for-sale securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$6.03M | USD | 2 Qtrs |
| Net accretion of discounts on available-for-sale securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$6.03M | USD | 2 Qtrs |
| Net accretion of discounts on available-for-sale securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$8.98M | USD | 2 Qtrs |
| Net accretion of discounts on available-for-sale securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$8.98M | USD | 2 Qtrs |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$22.12M | USD | 1 Quarter |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$22.12M | USD | 1 Quarter |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$13.86M | USD | 2 Qtrs |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$13.86M | USD | 2 Qtrs |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-3.70M | USD | 2 Qtrs |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-3.70M | USD | 2 Qtrs |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-4.01M | USD | 1 Quarter |
| Unrealized (gains) losses on equity investments, net |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-4.01M | USD | 1 Quarter |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$-1.34M | USD | 2 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$-1.34M | USD | 2 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$1.46M | USD | 2 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$1.46M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$8.81M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$8.81M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-5.78M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-5.78M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$20.96M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$20.96M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.87M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.87M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$10.27M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$10.27M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$50.08M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$50.08M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-710.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-710.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.71M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.71M | USD | 2 Qtrs |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$8.65M | USD | 2 Qtrs |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$8.65M | USD | 2 Qtrs |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-239.02M | USD | 2 Qtrs |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-239.02M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$20.98M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$20.98M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$19.85M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$19.85M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$51.78M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$51.78M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$51.52M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$51.52M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-7.57M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-7.57M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-3.66M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-3.66M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$159.63M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$159.63M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-196.38M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-196.38M | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$154.00K | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$154.00K | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$902.00K | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$902.00K | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.01M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.01M | USD | 2 Qtrs |
| Capitalized internal-use software development costs |
PaymentsToDevelopSoftware
|
$2.18M | USD | 2 Qtrs |
| Capitalized internal-use software development costs |
PaymentsToDevelopSoftware
|
$2.18M | USD | 2 Qtrs |
| Capitalized internal-use software development costs |
PaymentsToDevelopSoftware
|
$2.44M | USD | 2 Qtrs |
| Capitalized internal-use software development costs |
PaymentsToDevelopSoftware
|
$2.44M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$21.00M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$21.00M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$525.63M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$525.63M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$657.44M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$657.44M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$138.72M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$138.72M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$475.84M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$475.84M | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$72.48M | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$72.48M | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$12.80M | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$12.80M | USD | 2 Qtrs |
| Purchase of digital assets |
PaymentForAcquisitionCryptoAsset
|
$30.00M | USD | 2 Qtrs |
| Purchase of digital assets |
PaymentForAcquisitionCryptoAsset
|
$30.00M | USD | 2 Qtrs |
| Purchase of digital assets |
PaymentForAcquisitionCryptoAsset
|
- | USD | 2 Qtrs |
| Purchase of digital assets |
PaymentForAcquisitionCryptoAsset
|
- | USD | 2 Qtrs |
| Other cash flows from investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$696.00K | USD | 2 Qtrs |
| Other cash flows from investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$696.00K | USD | 2 Qtrs |
| Other cash flows from investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$811.00K | USD | 2 Qtrs |
| Other cash flows from investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$811.00K | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-509.85M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-509.85M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.58M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.58M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$861.00K | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$861.00K | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$3.45M | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$3.45M | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | 2 Qtrs |
| Cash paid for issuance costs on revolving credit facility |
PaymentsOfDebtIssuanceCosts
|
$1.40M | USD | 2 Qtrs |
| Cash paid for issuance costs on revolving credit facility |
PaymentsOfDebtIssuanceCosts
|
$1.40M | USD | 2 Qtrs |
| Cash paid for issuance costs on revolving credit facility |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Cash paid for issuance costs on revolving credit facility |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Proceeds from options exercised |
ProceedsFromStockOptionsExercised
|
$20.65M | USD | 2 Qtrs |
| Proceeds from options exercised |
ProceedsFromStockOptionsExercised
|
$20.65M | USD | 2 Qtrs |
| Proceeds from options exercised |
ProceedsFromStockOptionsExercised
|
$125.00K | USD | 2 Qtrs |
| Proceeds from options exercised |
ProceedsFromStockOptionsExercised
|
$125.00K | USD | 2 Qtrs |
| Other cash flows from financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.00K | USD | 2 Qtrs |
| Other cash flows from financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.00K | USD | 2 Qtrs |
| Other cash flows from financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Other cash flows from financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$396.33M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$396.33M | USD | 2 Qtrs |
| Proceeds from sale of common stock in connection with RSU release primary financing |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 2 Qtrs |
| Proceeds from sale of common stock in connection with RSU release primary financing |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 2 Qtrs |
| Proceeds from sale of common stock in connection with RSU release primary financing |
ProceedsFromIssuanceOfCommonStock
|
$418.97M | USD | 2 Qtrs |
| Proceeds from sale of common stock in connection with RSU release primary financing |
ProceedsFromIssuanceOfCommonStock
|
$418.97M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$21.90M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$21.90M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$15.78M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$15.78M | USD | 2 Qtrs |
| Change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-684.33M | USD | 2 Qtrs |
| Change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-684.33M | USD | 2 Qtrs |
| Change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$141.84M | USD | 2 Qtrs |
| Change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$141.84M | USD | 2 Qtrs |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.27B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.27B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$589.78M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$589.78M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$632.43M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$632.43M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$490.58M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$490.58M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.27B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.27B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$589.78M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$589.78M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$632.43M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$632.43M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$490.58M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$490.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$586.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$586.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$621.62M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$621.62M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$486.95M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$486.95M | USD | Point-in-time |
| Restricted cash, including restricted cash in prepaid expenses and other current assets |
RestrictedCashAndCashEquivalents
|
$10.81M | USD | Point-in-time |
| Restricted cash, including restricted cash in prepaid expenses and other current assets |
RestrictedCashAndCashEquivalents
|
$10.81M | USD | Point-in-time |
| Restricted cash, including restricted cash in prepaid expenses and other current assets |
RestrictedCashAndCashEquivalents
|
$3.63M | USD | Point-in-time |
| Restricted cash, including restricted cash in prepaid expenses and other current assets |
RestrictedCashAndCashEquivalents
|
$3.63M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.27B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.27B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$589.78M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$589.78M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$632.43M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$632.43M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$490.58M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$490.58M | USD | Point-in-time |
| Income taxes |
IncomeTaxesPaid
|
$6.44M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$6.44M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$193.67M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$193.67M | USD | 2 Qtrs |
| Liability classified awards |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
- | USD | 2 Qtrs |
| Liability classified awards |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
- | USD | 2 Qtrs |
| Liability classified awards |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$225.49M | USD | 2 Qtrs |
| Liability classified awards |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$225.49M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized internal-use software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$119.00K | USD | 2 Qtrs |
| Stock-based compensation included in capitalized internal-use software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$119.00K | USD | 2 Qtrs |
| Stock-based compensation included in capitalized internal-use software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$1.69M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized internal-use software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$1.69M | USD | 2 Qtrs |
| Payments for operating leases included in cash from operating activities |
OperatingLeasePayments
|
$8.41M | USD | 2 Qtrs |
| Payments for operating leases included in cash from operating activities |
OperatingLeasePayments
|
$8.41M | USD | 2 Qtrs |
| Payments for operating leases included in cash from operating activities |
OperatingLeasePayments
|
$8.23M | USD | 2 Qtrs |
| Payments for operating leases included in cash from operating activities |
OperatingLeasePayments
|
$8.23M | USD | 2 Qtrs |
| Right-of-use assets obtained in exchange for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$27.73M | USD | 2 Qtrs |
| Right-of-use assets obtained in exchange for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$27.73M | USD | 2 Qtrs |
| Right-of-use assets obtained in exchange for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$42.01M | USD | 2 Qtrs |
| Right-of-use assets obtained in exchange for lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$42.01M | USD | 2 Qtrs |
| Unpaid deferred offering costs |
StockIssuanceCostsIncurredButNotYetPaid
|
$3.56M | USD | 2 Qtrs |
| Unpaid deferred offering costs |
StockIssuanceCostsIncurredButNotYetPaid
|
$3.56M | USD | 2 Qtrs |
| Unpaid deferred offering costs |
StockIssuanceCostsIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
| Unpaid deferred offering costs |
StockIssuanceCostsIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
Stockholders Equity
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Beginning Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Beginning Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Beginning Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$862.43M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$862.43M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.37B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.37B | USD | Point-in-time |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.31M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.31M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.65M | USD | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.65M | USD | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$85.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$85.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$125.00K | USD | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$125.00K | USD | 2 Qtrs |
| Vesting of early exercised stock options |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
$139.00K | USD | 2 Qtrs |
| Vesting of early exercised stock options |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
$139.00K | USD | 2 Qtrs |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$861.00K | USD | 2 Qtrs |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$861.00K | USD | 2 Qtrs |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$861.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$861.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$859.99M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$859.99M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$860.68M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$860.68M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.63M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.63M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.34M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.34M | USD | 1 Quarter |
| Shares withheld for taxes upon the vesting of restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$419.03M | USD | 2 Qtrs |
| Shares withheld for taxes upon the vesting of restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$419.03M | USD | 2 Qtrs |
| Shares withheld for taxes upon the vesting of restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$419.03M | USD | 1 Quarter |
| Shares withheld for taxes upon the vesting of restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$419.03M | USD | 1 Quarter |
| Issuance of common stock to investors upon closing of RSU release primary financing |
StockIssuedDuringPeriodValueNewIssues
|
$418.97M | USD | 2 Qtrs |
| Issuance of common stock to investors upon closing of RSU release primary financing |
StockIssuedDuringPeriodValueNewIssues
|
$418.97M | USD | 2 Qtrs |
| Issuance of common stock to investors upon closing of RSU release primary financing |
StockIssuedDuringPeriodValueNewIssues
|
$418.97M | USD | 1 Quarter |
| Issuance of common stock to investors upon closing of RSU release primary financing |
StockIssuedDuringPeriodValueNewIssues
|
$418.97M | USD | 1 Quarter |
| Reclassification of share-based liability awards |
AdjustmentsToAdditionalPaidInCapitalReclassificationOfShareBasedLiabilityAwards
|
$225.49M | USD | 1 Quarter |
| Reclassification of share-based liability awards |
AdjustmentsToAdditionalPaidInCapitalReclassificationOfShareBasedLiabilityAwards
|
$225.49M | USD | 1 Quarter |
| Reclassification of share-based liability awards |
AdjustmentsToAdditionalPaidInCapitalReclassificationOfShareBasedLiabilityAwards
|
$225.49M | USD | 2 Qtrs |
| Reclassification of share-based liability awards |
AdjustmentsToAdditionalPaidInCapitalReclassificationOfShareBasedLiabilityAwards
|
$225.49M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-12.00K | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-12.00K | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-297.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-297.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.19M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.19M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-921.00K | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-921.00K | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$367.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$367.00K | USD | 1 Quarter |
| Stock issued in connection with business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$600.00K | USD | 2 Qtrs |
| Stock issued in connection with business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$600.00K | USD | 2 Qtrs |
| Stock issued in connection with business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$600.00K | USD | 1 Quarter |
| Stock issued in connection with business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$600.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Ending Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Ending Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Ending Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Ending Balance (in shares) |
PreferredStockSharesOutstanding
|
246.00M | shares | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$862.43M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$862.43M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.37B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.37B | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-814.33M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-827.85M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$28.23M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$73.11M | USD | 2 Qtrs |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$367.00K | USD | 1 Quarter |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$367.00K | USD | 1 Quarter |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-297.00K | USD | 1 Quarter |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-297.00K | USD | 1 Quarter |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-921.00K | USD | 2 Qtrs |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-921.00K | USD | 2 Qtrs |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.19M | USD | 2 Qtrs |
| Change in unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.19M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$28.59M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$28.59M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-815.25M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-815.25M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-828.15M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-828.15M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$74.30M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$74.30M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.