10-K Filing

SENTINELONE, INC. CIK: 1583708 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001583708-23-000014`
Period End Date	20230131
Filing Date	20230329
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	s-20230131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 54 Cash Flow Statement 140 Stockholders Equity 53 Comprehensive Income 12

Balance Sheet 72 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$137.94M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	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
Short-term investments	`ShortTermInvestments`	$485.58M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$101.49M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$151.49M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$37.90M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$27.55M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$101.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$914.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.88M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$535.42M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$6.00M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$55.54M	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`	$145.09M	USD	Point-in-time
Goodwill	`Goodwill`	$108.19M	USD	Point-in-time
Goodwill	`Goodwill`	$540.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.52M	USD	Point-in-time
Total assets	`Assets`	$2.04B	USD	Point-in-time
Total assets	`Assets`	$2.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$100.02M	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`	$54.95M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.61M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.90M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$303.20M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$182.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$473.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$281.32M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$103.06M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$79.06M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$23.08M	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`	$2.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$602.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$391.39M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, value, issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, value, issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.66B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.27B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.37M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$454.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-621.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-320.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-224.21M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.26B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.06M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$422.18M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.80M	USD	Annual
Cost of revenue	`CostOfRevenue`	$39.33M	USD	Annual
Cost of revenue	`CostOfRevenue`	$144.18M	USD	Annual
Cost of revenue	`CostOfRevenue`	$81.68M	USD	Annual
Gross profit	`GrossProfit`	$123.12M	USD	Annual
Gross profit	`GrossProfit`	$278.00M	USD	Annual
Gross profit	`GrossProfit`	$53.72M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$207.01M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$136.27M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$62.44M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$77.74M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$160.58M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$310.85M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$29.06M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$93.50M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$162.72M	USD	Annual
Total operating expenses	`OperatingExpenses`	$680.58M	USD	Annual
Total operating expenses	`OperatingExpenses`	$390.35M	USD	Annual
Total operating expenses	`OperatingExpenses`	$169.24M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-402.58M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-115.52M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-267.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$202.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$21.41M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$231.00K	USD	Annual
Interest expense	`InterestExpense`	$1.40M	USD	Annual
Interest expense	`InterestExpense`	$1.83M	USD	Annual
Interest expense	`InterestExpense`	$787.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.28M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.29M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-424.00K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-270.10M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-384.29M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.11M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.00M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$460.00K	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-5.61M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	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`	$-1.36	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, 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`	$-1.36	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`	277.80M	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`	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, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	277.80M	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`	35.48M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.57M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$29.72M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$7.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.84M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$11.52M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$36.42M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$21.67M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$3.08M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$3.56M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$2.86M	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`	$164.47M	USD	Annual
Loss on investments, accretion of discounts, and amortization of premiums on investments, net	`GainLossOnInvestmentsAndAccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Loss on investments, accretion of discounts, and amortization of premiums on investments, net	`GainLossOnInvestmentsAndAccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Loss on investments, accretion of discounts, and amortization of premiums on investments, net	`GainLossOnInvestmentsAndAccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.22M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$456.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.19M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$22.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$44.44M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$59.08M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.32M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.44M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.50M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.32M	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`	$61.29M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.67M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.08M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.43M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.08M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.98M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.37M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.21M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.76M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$41.46M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.26M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.32M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.14M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$49.06M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$92.50M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$115.14M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.75M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.14M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-66.57M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-193.29M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.59M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.28M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.95M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.65M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$224.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$407.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$802.00K	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$5.84M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$13.45M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$2.76M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$6.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.94B	USD	Annual
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$925.18M	USD	Annual
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.45M	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$281.03M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.31B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.26M	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`	$266.77M	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
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$186.00K	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$7.42M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$19.86M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	-	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`	$4.61M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.62M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.34M	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 issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$19.16M	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$11.36M	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`	$1.39B	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`	$36.31M	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`	-	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15M	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.27B	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$351.43M	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.47B	USD	Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.11M	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`	$202.41M	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`	$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`	$202.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$409.00K	USD	Annual
Interest paid	`InterestPaidNet`	$17.00K	USD	Annual
Interest paid	`InterestPaidNet`	$1.38M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$298.00K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$500.00K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$583.00K	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.78M	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$46.00K	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.02M	USD	Annual
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$203.00K	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
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$103.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$575.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$71.00K	USD	Annual
Deferred offering costs accrued but not yet paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	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
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`	$186.33M	USD	Annual
Issuance of common stock and assumed equity awards in connection with acquisition	`StockIssued1`	$120.32M	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`	-	USD	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	$621.14M	USD	Annual

Stockholders Equity 53 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`	167.06M	shares	Point-in-time
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
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	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`	$201.83M	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`	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`	113.52M	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$621.14M	USD	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`	$201.83M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.66B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-320.54M	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	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`	$4.61M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.62M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.34M	USD	Annual
Issuance of common stock upon exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$200.00K	USD	Annual
Issuance of common stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$500.00K	USD	Annual
Issuance of common stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$47.00K	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.36M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.16M	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$103.00K	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$572.00K	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$71.00K	USD	Annual
Issuance of common stock and awards assumed in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$186.33M	USD	Annual
Issuance of common stock and awards assumed in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$120.32M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$168.49M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$92.67M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.96M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$366.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$289.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-6.82M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.57M	USD	Annual
Balance, end of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.66B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$-320.54M	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`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.57M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-6.82M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$366.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$289.00K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-270.81M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-117.21M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-385.50M	USD	Annual

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