10-Q Filing

SENTINELONE, INC. CIK: 1583708 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001583708-22-000042`
Period End Date	20220430
Filing Date	20220601
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	s-20220430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 36 Cash Flow Statement 76 Stockholders Equity 37 Comprehensive Income 8

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$766.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$374.00K	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$851.42M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$101.49M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$86.87M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$27.55M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$26.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$25.73M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.88M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$43.68M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$41.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.81M	USD	Point-in-time
Goodwill	`Goodwill`	$108.19M	USD	Point-in-time
Goodwill	`Goodwill`	$108.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.13M	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`	$1.99B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$23.82M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$22.66M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$61.15M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$39.65M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.61M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.92M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$182.96M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$196.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$276.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$281.32M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$79.26M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$79.06M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$27.20M	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`	$8.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$391.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$391.39M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 50,000,000 shares authorized as of April 30, 2022 and January 31, 2022, and no shares issued and outstanding as of April 30, 2022 and January 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 50,000,000 shares authorized as of April 30, 2022 and January 31, 2022, and no shares issued and outstanding as of April 30, 2022 and January 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.31B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.27B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$454.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-783.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-711.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-621.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-245.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.99B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.04B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$78.25M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.40M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$27.14M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$18.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$19.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$45.88M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.82M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$60.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$141.41M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-61.61M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-90.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.09M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$23.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$303.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-291.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-593.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.50M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-62.48M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$149.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$329.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.83M	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-1.37	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.37	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`	45.73M	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`	269.59M	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`	45.73M	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`	269.59M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.66M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$7.97M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$4.38M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$766.00K	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$682.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$13.44M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$31.63M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$672.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-288.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.78M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.32M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-257.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.21M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$5.47M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$9.35M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.21M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.08M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.72M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$190.00K	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-21.48M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.29M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.33M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-717.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$9.70M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$13.63M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$380.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.50M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-49.35M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.80M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$780.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.81M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$152.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$2.57M	USD	1 Quarter
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$1.01M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$852.99M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Cash paid for acquisition, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.45M	USD	1 Quarter
Cash paid for acquisition, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-858.52M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.24M	USD	1 Quarter
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$186.00K	USD	1 Quarter
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$1.83M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.74M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.09M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.92M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.90M	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29M	USD	1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.83M	USD	1 Quarter
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-902.97M	USD	1 Quarter
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$769.08M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.28M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$769.08M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.28M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$263.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$5.00K	USD	1 Quarter
Income taxes refunded, net of payments	`IncomeTaxesPaidNet`	$-184.00K	USD	1 Quarter
Income taxes refunded, net of payments	`IncomeTaxesPaidNet`	$-20.00K	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$123.00K	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$787.00K	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$595.00K	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.28M	USD	1 Quarter
Issuance of restricted common stock	`VestingOfEarlyExercisedStockOptions`	$18.00K	USD	1 Quarter
Issuance of restricted common stock	`VestingOfEarlyExercisedStockOptions`	$17.00K	USD	1 Quarter
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$1.04M	USD	1 Quarter
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	1 Quarter
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	$120.32M	USD	1 Quarter
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	-	USD	1 Quarter

Stockholders Equity 37 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`	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`	167.06M	shares	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	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
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	167.06M	shares	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	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, beginning of period	`StockholdersEquity`	$1.60B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-245.87M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.21M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.09M	USD	1 Quarter
Issuance of common stock in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$120.32M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$18.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$17.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.56M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.24M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$190.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.83M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$1.60B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-245.87M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-320.54M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.24M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$190.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.07M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-62.44M	USD	1 Quarter

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