10-K Filing

SENTINELONE, INC. CIK: 1583708 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001583708-24-000016`
Period End Date	20240131
Filing Date	20240327
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	s-20240131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 57 Cash Flow Statement 131 Stockholders Equity 52 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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$137.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.65M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$669.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$485.58M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$151.49M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$214.32M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$37.90M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$54.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$101.81M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$102.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$914.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.82M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.47M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$535.42M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$204.80M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$71.64M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$55.54M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$145.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$122.90M	USD	Point-in-time
Goodwill	`Goodwill`	$540.31M	USD	Point-in-time
Goodwill	`Goodwill`	$549.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.03M	USD	Point-in-time
Total assets	`Assets`	$2.26B	USD	Point-in-time
Total assets	`Assets`	$2.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$100.02M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$104.67M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$74.34M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$54.95M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.69M	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`	$399.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$473.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$590.07M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$103.06M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$114.93M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$23.08M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.24M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$602.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$727.36M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`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`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.66B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.37M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.34B	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`	$1.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.32B	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.80M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$621.15M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$422.18M	USD	Annual
Cost of revenue	`CostOfRevenue`	$144.18M	USD	Annual
Cost of revenue	`CostOfRevenue`	$81.68M	USD	Annual
Cost of revenue	`CostOfRevenue`	$179.28M	USD	Annual
Gross profit	`GrossProfit`	$441.87M	USD	Annual
Gross profit	`GrossProfit`	$278.00M	USD	Annual
Gross profit	`GrossProfit`	$123.12M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$218.18M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$136.27M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$207.01M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$310.85M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$397.16M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$160.58M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$162.72M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$198.25M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$93.50M	USD	Annual
Restructuring Charges	`RestructuringCharges`	-	USD	Annual
Restructuring Charges	`RestructuringCharges`	$6.71M	USD	Annual
Restructuring Charges	`RestructuringCharges`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$390.35M	USD	Annual
Total operating expenses	`OperatingExpenses`	$820.29M	USD	Annual
Total operating expenses	`OperatingExpenses`	$680.58M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-402.58M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-267.23M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-378.42M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$202.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$21.41M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$45.88M	USD	Annual
Interest expense	`InterestExpense`	$1.83M	USD	Annual
Interest expense	`InterestExpense`	$1.22M	USD	Annual
Interest expense	`InterestExpense`	$787.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.29M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.28M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$918.00K	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`	$-332.83M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-5.61M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.00M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$5.86M	USD	Annual
Net loss	`NetIncomeLoss`	$-338.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-1.15	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`	$-1.36	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`	$-1.15	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`	294.92M	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`	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, 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`	294.92M	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

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-338.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$38.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$29.72M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$7.91M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$36.42M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$48.68M	USD	Annual
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$21.67M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$2.86M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$4.02M	USD	Annual
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$3.56M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$216.87M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$87.89M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$164.47M	USD	Annual
Accretion of discounts, and amortization of premiums on investments, net	`GainLossOnInvestmentsAndAccretionAmortizationOfDiscountsAndPremiumsInvestments`	$19.94M	USD	Annual
Accretion of discounts, and amortization of premiums on investments, net	`GainLossOnInvestmentsAndAccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.22M	USD	Annual
Accretion of discounts, and amortization of premiums on investments, net	`GainLossOnInvestmentsAndAccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Net gain on strategic investments	`GainLossOnStrategicInvestment`	$2.70M	USD	Annual
Net gain on strategic investments	`GainLossOnStrategicInvestment`	-	USD	Annual
Net gain on strategic investments	`GainLossOnStrategicInvestment`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$456.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.19M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-4.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$44.44M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.95M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$59.08M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.32M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.21M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.50M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$81.04M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$61.29M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$53.56M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.67M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.08M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.98M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.08M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.27M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$19.14M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$41.46M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.21M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.41M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.14M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.32M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$108.20M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$92.50M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$115.14M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.34M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.75M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.14M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.59M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-68.37M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-193.29M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.65M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.95M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.30M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.50M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$802.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$407.00K	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$5.84M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$13.96M	USD	Annual
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$13.45M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$466.25M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.94B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$6.00M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$639.19M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$925.18M	USD	Annual
Cash paid for acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.59M	USD	Annual
Cash paid for acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$281.03M	USD	Annual
Cash paid for acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.45M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.74M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.31B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$140.59M	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`	$186.00K	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.34M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$28.32M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.62M	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$11.36M	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$19.15M	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$19.16M	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`	$47.46M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.39B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.31M	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`	-	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.47B	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$119.68M	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.27B	USD	Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.09M	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 CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.09M	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
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.41M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$409.00K	USD	Annual
Interest paid	`InterestPaidNet`	$17.00K	USD	Annual
Interest paid	`InterestPaidNet`	$7.00K	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$500.00K	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$583.00K	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$5.11M	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.78M	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.02M	USD	Annual
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$6.69M	USD	Annual
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$913.00K	USD	Annual
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$98.00K	USD	Annual
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$203.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$575.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$103.00K	USD	Annual
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$186.00K	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 acquisitions	`StockIssued1`	$186.33M	USD	Annual
Issuance of common stock and assumed equity awards in connection with acquisitions	`StockIssued1`	-	USD	Annual
Issuance of common stock and assumed equity awards in connection with acquisitions	`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`	$621.14M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	Annual

Stockholders Equity 52 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`	0.00	shares	Point-in-time
Shares, beginning of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	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`	0.00	shares	Point-in-time
Shares, end of period (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	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`	$1.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.59B	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`	$17.34M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.62M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$28.32M	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`	$19.15M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.16M	USD	Annual
Issuance of restricted stock for services provided	`StockIssuedDuringPeriodValueIssuedForServices`	$500.00K	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`	$186.00K	USD	Annual
Issuance of common stock and awards assumed in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$120.32M	USD	Annual
Issuance of common stock and awards assumed in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$186.33M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$168.49M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$92.67M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$223.56M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$289.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.82M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-6.82M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-338.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	USD	Annual
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`	$1.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.59B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-338.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-271.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-378.68M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.82M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-6.82M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	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`	$-385.50M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-333.88M	USD	Annual

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