10-Q Filing

SENTINELONE, INC. CIK: 1583708 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001583708-21-000022`
Period End Date	20211031
Filing Date	20211209
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	s-20211031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 72 Cash Flow Statement 88 Stockholders Equity 60 Comprehensive Income 12

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Redeemable convertible preferred stock, par value (in USD per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in USD per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	168.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$395.47M	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	113.52M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.66B	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	144.93M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$364.00K	USD	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	167.06M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$378.00K	USD	Point-in-time
Redeemable convertible preferred stock, liquidation amount	`TemporaryEquityLiquidationPreference`	$622.41M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$39.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.91M	USD	Point-in-time
Redeemable convertible preferred stock, liquidation amount	`TemporaryEquityLiquidationPreference`	-	USD	Point-in-time
Preferred stock, par or stated value per share (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$20.45M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$14.73M	USD	Point-in-time
Preferred stock, par or stated value per share (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.17M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.29M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$464.06M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.69M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$24.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.03M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$30.11M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$21.94M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$470.00K	USD	Point-in-time
Goodwill	`Goodwill`	$108.19M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.40M	USD	Point-in-time
Total assets	`Assets`	$520.56M	USD	Point-in-time
Total assets	`Assets`	$1.98B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.49M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.67M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$14.48M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.13M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$39.47M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.38M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.63M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$89.64M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$139.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$128.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.21M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$67.52M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$52.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.62M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.84M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$25.25M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.07M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$401.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$219.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$302.05M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value; zero and 168,985,413 shares authorized as of October 31, 2021 and January 31, 2021, respectively; zero and 167,058,113 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively, and liquidation preference of zero and $622,414 as of October 31, 2021 and January 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value; zero and 168,985,413 shares authorized as of October 31, 2021 and January 31, 2021, respectively; zero and 167,058,113 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively, and liquidation preference of zero and $622,414 as of October 31, 2021 and January 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value; zero and 168,985,413 shares authorized as of October 31, 2021 and January 31, 2021, respectively; zero and 167,058,113 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively, and liquidation preference of zero and $622,414 as of October 31, 2021 and January 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value; zero and 168,985,413 shares authorized as of October 31, 2021 and January 31, 2021, respectively; zero and 167,058,113 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively, and liquidation preference of zero and $622,414 as of October 31, 2021 and January 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$201.83M	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value; zero and 168,985,413 shares authorized as of October 31, 2021 and January 31, 2021, respectively; zero and 167,058,113 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively, and liquidation preference of zero and $622,414 as of October 31, 2021 and January 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$354.37M	USD	Point-in-time
Preferred stock; $0.0001 par value; 50,000,000 and zero shares authorized as of October 31, 2021 and January 31, 2021, respectively; and zero shares issued and outstanding as of October 31, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 50,000,000 and zero shares authorized as of October 31, 2021 and January 31, 2021, respectively; and zero shares issued and outstanding as of October 31, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$29.87M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$455.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$165.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-350.57M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-549.96M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$1.72B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-290.69M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$1.68B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-267.29M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-224.21M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$520.56M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.98B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.56M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$139.16M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$56.02M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.19M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$25.50M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$20.36M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$57.43M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$10.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$35.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$14.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$37.69M	USD	3 Qtrs
Gross profit	`GrossProfit`	$81.73M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$34.77M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$93.63M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$42.27M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$14.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$118.46M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$41.31M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$54.03M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$19.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$65.78M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.87M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$103.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$277.88M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$43.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$116.17M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-29.69M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-196.14M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-78.48M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-67.37M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$206.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$143.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$99.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.09M	USD	3 Qtrs
Interest expense	`InterestExpense`	$312.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$785.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-111.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.05M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-122.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.02M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-68.33M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.48M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-198.80M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$262.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$57.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$251.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$588.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-79.73M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-199.39M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-68.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.16M	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-1.39	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.85	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-2.30	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.30	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.39	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.85	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	263.00M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.71M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.65M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	143.20M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.71M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	263.00M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.65M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.20M	shares	3 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-79.73M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-199.39M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-68.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.03M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$14.55M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$7.70M	USD	3 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$2.18M	USD	3 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$2.39M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$62.19M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.83M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-235.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-849.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.30M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.32M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.92M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$28.44M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$13.71M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.74M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.66M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.70M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.90M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.83M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$19.77M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.29M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.71M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$21.92M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$60.04M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.66M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.28M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-90.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.63M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.27M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$182.00K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$520.00K	USD	3 Qtrs
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$2.13M	USD	3 Qtrs
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$4.73M	USD	3 Qtrs
Cash paid for acquisition, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisition, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.45M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.95M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.97M	USD	3 Qtrs
Proceeds from issuance of Series E redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE`	$152.54M	USD	3 Qtrs
Proceeds from issuance of Series E redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE`	-	USD	3 Qtrs
Proceeds from issuance of Series F redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF`	-	USD	3 Qtrs
Proceeds from issuance of Series F redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF`	$266.77M	USD	3 Qtrs
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$7.42M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$19.86M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.63M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00M	USD	3 Qtrs
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	$1.39B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$422.17M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.37B	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15M	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.27B	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$374.93M	USD	3 Qtrs
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.68M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.61M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.68M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.61M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.11M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$406.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$1.11M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$156.00K	USD	3 Qtrs
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$34.00K	USD	3 Qtrs
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.28M	USD	3 Qtrs
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$443.00K	USD	3 Qtrs
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$16.00K	USD	3 Qtrs
Vesting of early exercised options	`VestingOfEarlyExercisedStockOptions`	$566.00K	USD	3 Qtrs
Vesting of early exercised options	`VestingOfEarlyExercisedStockOptions`	$52.00K	USD	3 Qtrs
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	3 Qtrs
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$186.00K	USD	3 Qtrs
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	-	USD	3 Qtrs
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	$120.32M	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	$621.14M	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	113.52M	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	144.93M	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$201.83M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$354.37M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfTemporaryEquityToCommonStock`	167.06M	shares	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfTemporaryEquityToCommonStock`	$621.14M	USD	3 Qtrs
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	113.52M	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	144.93M	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$201.83M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$354.37M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.72B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-290.69M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.68B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-267.29M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-224.21M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$621.14M	USD	3 Qtrs
Issuance of common stock upon initial public offering and private placement, net of underwriting discounts and commissions	`StockIssuedDuringPeriodValueNewIssues`	$1.38B	USD	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.80M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.63M	USD	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.09M	USD	1 Quarter
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$52.00K	USD	3 Qtrs
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$563.00K	USD	3 Qtrs
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$9.00K	USD	1 Quarter
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$23.00K	USD	1 Quarter
Issuance of common stock and awards assumed in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$120.32M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$66.47M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.61M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.87M	USD	3 Qtrs
Issuance of stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$500.00K	USD	3 Qtrs
Issuance of stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$47.00K	USD	3 Qtrs
Issuance of stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$47.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$290.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$289.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-15.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-79.73M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-199.39M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-68.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.16M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.72B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-290.69M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.68B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-267.29M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-224.21M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-79.73M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-199.39M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-68.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$290.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$289.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-15.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-68.59M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-79.44M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-30.17M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-199.10M	USD	3 Qtrs

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