10-K Filing

SENTINELONE, INC. CIK: 1583708 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001583708-22-000016`
Period End Date	20220131
Filing Date	20220407
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	s-20220131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 54 Cash Flow Statement 137 Stockholders Equity 48 Comprehensive Income 9

Balance Sheet 88 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`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	168.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	113.52M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$395.47M	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	97.69M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$374.00K	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$364.00K	USD	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	167.06M	shares	Point-in-time
Redeemable convertible preferred stock, liquidation amount	`TemporaryEquityLiquidationPreference`	-	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`	$101.49M	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, par or stated value per share (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$27.55M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	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`	$18.94M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$464.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	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`	$24.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.37M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.03M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.88M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$21.94M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$41.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.81M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$470.00K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$108.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.70M	USD	Point-in-time
Total assets	`Assets`	$2.04B	USD	Point-in-time
Total assets	`Assets`	$520.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.67M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$22.66M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.13M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$61.15M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.61M	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`	$182.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$281.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$128.91M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$79.06M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$52.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.62M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.84M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$24.47M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.54M	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`	$391.39M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value; zero and 168,985,413 shares authorized as of January 31, 2022 and 2021, respectively; zero and 167,058,113 shares issued and outstanding as of January 31, 2022 and 2021, respectively, and liquidation preference of zero and $622,414 as of January 31, 2022 and 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 January 31, 2022 and 2021, respectively; zero and 167,058,113 shares issued and outstanding as of January 31, 2022 and 2021, respectively, and liquidation preference of zero and $622,414 as of January 31, 2022 and 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$149.96M	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value; zero and 168,985,413 shares authorized as of January 31, 2022 and 2021, respectively; zero and 167,058,113 shares issued and outstanding as of January 31, 2022 and 2021, respectively, and liquidation preference of zero and $622,414 as of January 31, 2022 and 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 January 31, 2022 and 2021, respectively; zero and 167,058,113 shares issued and outstanding as of January 31, 2022 and 2021, respectively, and liquidation preference of zero and $622,414 as of January 31, 2022 and 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 50,000,000 and zero shares authorized as of January 31, 2022 and 2021, respectively; and zero shares issued and outstanding as of January 31, 2022 and 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 50,000,000 and zero shares authorized as of January 31, 2022 and 2021, respectively; and zero shares issued and outstanding as of January 31, 2022 and 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$29.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.27B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$454.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$165.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-621.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-350.57M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-224.21M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-152.59M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$1.65B	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`	$2.04B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.47M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.80M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.06M	USD	Annual
Cost of revenue	`CostOfRevenue`	$81.68M	USD	Annual
Cost of revenue	`CostOfRevenue`	$39.33M	USD	Annual
Cost of revenue	`CostOfRevenue`	$18.33M	USD	Annual
Gross profit	`GrossProfit`	$28.14M	USD	Annual
Gross profit	`GrossProfit`	$123.12M	USD	Annual
Gross profit	`GrossProfit`	$53.72M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$62.44M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$136.27M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$36.68M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$160.58M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$77.74M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$51.32M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$93.50M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$15.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$29.06M	USD	Annual
Total operating expenses	`OperatingExpenses`	$390.35M	USD	Annual
Total operating expenses	`OperatingExpenses`	$103.13M	USD	Annual
Total operating expenses	`OperatingExpenses`	$169.24M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-115.52M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-267.23M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-74.98M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$886.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$202.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$231.00K	USD	Annual
Interest expense	`InterestExpense`	$2.02M	USD	Annual
Interest expense	`InterestExpense`	$1.40M	USD	Annual
Interest expense	`InterestExpense`	$787.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.28M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-217.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-424.00K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.33M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-270.10M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.11M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$237.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$460.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-76.57M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.57M	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-3.31	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-1.56	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-2.34	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.34	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.56	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-3.31	USD	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.05M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.48M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.71M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.05M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.71M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.48M	shares	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-76.57M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.57M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.85M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$21.67M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$5.75M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$11.52M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$2.86M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	-	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$3.08M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$87.89M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$15.91M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$4.35M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$35.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$22.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$456.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$59.08M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.32M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.99M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.44M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.32M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.24M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$26.93M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$53.56M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$14.61M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.08M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.85M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.43M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.08M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.37M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$643.00K	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$41.46M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.76M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.64M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.14M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.26M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$46.26M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$49.06M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$115.14M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.14M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-348.00K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-66.57M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.42M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.59M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.65M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$953.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.28M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$802.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$200.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$224.00K	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$1.70M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$5.84M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$2.76M	USD	Annual
Purchases of strategic investments	`PaymentsToAcquireInvestments`	$334.00K	USD	Annual
Purchases of strategic investments	`PaymentsToAcquireInvestments`	$6.00M	USD	Annual
Purchases of strategic investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Cash paid for acquisition, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisition, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.45M	USD	Annual
Cash paid for acquisition, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.26M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.19M	USD	Annual
Proceeds from issuance of Series D redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesD`	-	USD	Annual
Proceeds from issuance of Series D redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesD`	-	USD	Annual
Proceeds from issuance of Series D redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesD`	$51.87M	USD	Annual
Proceeds from issuance of Series E redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE`	-	USD	Annual
Proceeds from issuance of Series E redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE`	$152.54M	USD	Annual
Proceeds from issuance of Series E redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE`	-	USD	Annual
Proceeds from issuance of Series F redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF`	-	USD	Annual
Proceeds from issuance of Series F redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF`	-	USD	Annual
Proceeds from issuance of Series F redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF`	$266.77M	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$7.42M	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$19.86M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.62M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.61M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$899.00K	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$200.00K	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	$11.36M	USD	Annual
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfInitialPublicOfferingAndPrivatePlacement`	$1.39B	USD	Annual
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfInitialPublicOfferingAndPrivatePlacement`	-	USD	Annual
Proceeds from initial public offering and private placement, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfInitialPublicOfferingAndPrivatePlacement`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.77M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.39B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$423.98M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.00K	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.00K	USD	Annual
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.27B	USD	Annual
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.20M	USD	Annual
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$351.43M	USD	Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.48M	USD	Point-in-time
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`	$399.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.48M	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`	$399.11M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$1.84M	USD	Annual
Interest paid	`InterestPaidNet`	$1.38M	USD	Annual
Interest paid	`InterestPaidNet`	$409.00K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$298.00K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$363.00K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$583.00K	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$46.00K	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$13.00K	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.78M	USD	Annual
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$913.00K	USD	Annual
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$78.00K	USD	Annual
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$152.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$575.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$68.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$71.00K	USD	Annual
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$186.00K	USD	Annual
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	Annual
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	Annual
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	-	USD	Annual
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	$120.32M	USD	Annual
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	-	USD	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	$621.14M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	113.52M	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	97.69M	shares	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$149.96M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$201.83M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfTemporaryEquityToCommonStock`	167.06M	shares	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfTemporaryEquityToCommonStock`	$621.14M	USD	Annual
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	113.52M	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	167.06M	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	97.69M	shares	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$149.96M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$201.83M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-224.21M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-152.59M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$621.14M	USD	Annual
Issuance of common stock upon initial public offering and private placements, net of underwriting discounts and commissions	`StockIssuedDuringPeriodValueNewIssues`	$1.38B	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.62M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.61M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$899.00K	USD	Annual
Issuance of common stock upon exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$200.00K	USD	Annual
Issuance of common stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$47.00K	USD	Annual
Issuance of common stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$500.00K	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.36M	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$68.00K	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$71.00K	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$572.00K	USD	Annual
Issuance of common stock and awards assumed in connection with Scalyr acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$120.32M	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.36M	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.96M	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$92.67M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$366.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-378.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$289.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-76.57M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.57M	USD	Annual
Balance, end of period	`StockholdersEquity`	$-224.21M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-152.59M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.65B	USD	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-76.57M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.57M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$366.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-378.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$289.00K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-270.81M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.94M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-117.21M	USD	Annual

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