10-Q Filing

SENTINELONE, INC. CIK: 1583708 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001583708-24-000074`
Period End Date	20240731
Filing Date	20240827
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	s-20240731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 152 Cash Flow Statement 160 Stockholders Equity 72 Comprehensive Income 24

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.65M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$502.27M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$502.27M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$669.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$669.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$155.15M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$155.15M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$214.32M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$214.32M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$54.16M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$54.16M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$57.35M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$57.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$100.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$100.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$102.89M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$102.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$64.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$64.26M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.47M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$417.16M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$417.16M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$204.80M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$204.80M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$72.09M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$72.09M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$71.64M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$71.64M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$120.31M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$120.31M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$122.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$122.90M	USD	Point-in-time
Goodwill	`Goodwill`	$629.64M	USD	Point-in-time
Goodwill	`Goodwill`	$629.64M	USD	Point-in-time
Goodwill	`Goodwill`	$549.41M	USD	Point-in-time
Goodwill	`Goodwill`	$549.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.86M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.86M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.03M	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$2.32B	USD	Point-in-time
Total assets	`Assets`	$2.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.75M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$113.31M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$113.31M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$104.67M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$104.67M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.68M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.68M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$74.34M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$74.34M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.63M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.63M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.69M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.69M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$399.60M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$399.60M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$399.54M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$399.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$590.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$590.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$587.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$587.91M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$114.93M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$114.93M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$103.09M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$103.09M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.24M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.24M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$15.50M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$15.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.13M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.13M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.94M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$713.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$713.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$727.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$727.36M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.11B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.15M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.15M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.55M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.34B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.34B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.48B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.32B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.32B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.35B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.81M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.81M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.94M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.94M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$385.29M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$385.29M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$149.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$149.42M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$100.84M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$100.84M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$44.67M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$44.67M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$50.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$50.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$87.25M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$87.25M	USD	2 Qtrs
Gross profit	`GrossProfit`	$104.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$104.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$284.46M	USD	2 Qtrs
Gross profit	`GrossProfit`	$284.46M	USD	2 Qtrs
Gross profit	`GrossProfit`	$195.56M	USD	2 Qtrs
Gross profit	`GrossProfit`	$195.56M	USD	2 Qtrs
Gross profit	`GrossProfit`	$148.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$148.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$63.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$63.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$109.42M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$109.42M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$54.16M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$54.16M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$121.92M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$121.92M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$235.45M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$235.45M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$98.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$197.43M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$197.43M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$119.62M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$119.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$100.19M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$100.19M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$87.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$87.07M	USD	2 Qtrs
Restructuring (Note 12)	`RestructuringCharges`	-	USD	1 Quarter
Restructuring (Note 12)	`RestructuringCharges`	-	USD	1 Quarter
Restructuring (Note 12)	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring (Note 12)	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring (Note 12)	`RestructuringCharges`	$4.25M	USD	1 Quarter
Restructuring (Note 12)	`RestructuringCharges`	$4.25M	USD	1 Quarter
Restructuring (Note 12)	`RestructuringCharges`	$4.25M	USD	2 Qtrs
Restructuring (Note 12)	`RestructuringCharges`	$4.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$411.30M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$411.30M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$444.44M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$444.44M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$205.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$205.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$227.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$227.62M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-100.36M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-100.36M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-215.73M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-215.73M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-79.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-79.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-159.98M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-159.98M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$12.85M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.85M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$22.02M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$22.02M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$24.93M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$24.93M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$11.49M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.49M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$605.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$605.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$36.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$36.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$72.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$72.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.21M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.21M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-460.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-460.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.05M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.05M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.41M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.41M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-421.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-421.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.06M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.06M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.58M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.58M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-193.87M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-193.87M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.98M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.98M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.71M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.71M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.54M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.54M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.68	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.68	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.45	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.45	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.45	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.45	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.68	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.68	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.31	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`	310.36M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	310.36M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.78M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.78M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.62M	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`	312.62M	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`	293.17M	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`	293.17M	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`	312.62M	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`	312.62M	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`	290.78M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	290.78M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	293.17M	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`	293.17M	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`	310.36M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	310.36M	shares	2 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$18.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$18.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$21.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$21.11M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$22.26M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$22.26M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$31.25M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$31.25M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$1.97M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$1.97M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$1.94M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$1.94M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$108.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$108.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$123.23M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$123.23M	USD	2 Qtrs
Accretion of discounts and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.42M	USD	2 Qtrs
Accretion of discounts and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$7.42M	USD	2 Qtrs
Accretion of discounts and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$11.09M	USD	2 Qtrs
Accretion of discounts and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$11.09M	USD	2 Qtrs
Net gain on strategic investments	`GainLossOnStrategicInvestment`	$345.00K	USD	2 Qtrs
Net gain on strategic investments	`GainLossOnStrategicInvestment`	$345.00K	USD	2 Qtrs
Net gain on strategic investments	`GainLossOnStrategicInvestment`	$2.00M	USD	2 Qtrs
Net gain on strategic investments	`GainLossOnStrategicInvestment`	$2.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-775.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-775.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.89M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.89M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-27.93M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-27.93M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-59.26M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-59.26M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.29M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.29M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.94M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.94M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$34.90M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$34.90M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$30.27M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$30.27M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.04M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.04M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.00K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.39M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.39M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.45M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.45M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.64M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.64M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.39M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.39M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.80M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.80M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.43M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.43M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$15.10M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$15.10M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.58M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.58M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-789.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-789.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-144.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-144.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.96M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.96M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.30M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.30M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$494.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$494.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.44M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.44M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$133.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$133.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$213.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$213.00K	USD	2 Qtrs
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$14.54M	USD	2 Qtrs
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$14.54M	USD	2 Qtrs
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$6.17M	USD	2 Qtrs
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$6.17M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$442.63M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$442.63M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$350.42M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$350.42M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$404.68M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$404.68M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$372.00M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$372.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$61.55M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$61.55M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.71M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.71M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-115.62M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-115.62M	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`RepurchaseOfEarlyExercisedStockOptions`	$21.00K	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`RepurchaseOfEarlyExercisedStockOptions`	$21.00K	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`RepurchaseOfEarlyExercisedStockOptions`	-	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`RepurchaseOfEarlyExercisedStockOptions`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.85M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.85M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.81M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.81M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$6.42M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$6.42M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$8.80M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$8.80M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.26M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.26M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.59M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.59M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.99M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.99M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.73M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.73M	USD	2 Qtrs
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.36M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.36M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.09M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.09M	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`	$202.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.36M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.36M	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`	$322.09M	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`	$202.41M	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.47M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.47M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$977.00K	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$977.00K	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$2.80M	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$2.80M	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$7.66M	USD	2 Qtrs
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$7.66M	USD	2 Qtrs
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$525.00K	USD	2 Qtrs
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$525.00K	USD	2 Qtrs
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$42.00K	USD	2 Qtrs
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$42.00K	USD	2 Qtrs
Internal-use software capitalized but not yet paid	`SoftwareCapitalizedButNotYetPaid`	$68.00K	USD	2 Qtrs
Internal-use software capitalized but not yet paid	`SoftwareCapitalizedButNotYetPaid`	$68.00K	USD	2 Qtrs
Internal-use software capitalized but not yet paid	`SoftwareCapitalizedButNotYetPaid`	$12.00K	USD	2 Qtrs
Internal-use software capitalized but not yet paid	`SoftwareCapitalizedButNotYetPaid`	$12.00K	USD	2 Qtrs
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	-	USD	2 Qtrs
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	-	USD	2 Qtrs
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$169.00K	USD	2 Qtrs
Vesting of early exercised stock options	`VestingOfEarlyExercisedStockOptions`	$169.00K	USD	2 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.66B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.66B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.63B	USD	Point-in-time
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.81M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.81M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.85M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.85M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.08M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.08M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.26M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.26M	USD	1 Quarter
Issuance of common stock and assumed options in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$23.74M	USD	2 Qtrs
Issuance of common stock and assumed options in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$23.74M	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.80M	USD	1 Quarter
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.80M	USD	1 Quarter
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.80M	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.80M	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.42M	USD	1 Quarter
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.42M	USD	1 Quarter
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.42M	USD	2 Qtrs
Issuance of common stock under employee purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.42M	USD	2 Qtrs
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	19,300.00	shares	2 Qtrs
Repurchase of common stock (shares)	`StockRepurchasedDuringPeriodShares`	19,300.00	shares	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$120.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$120.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$169.00K	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$169.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$111.19M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$111.19M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$130.89M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$130.89M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$54.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$54.42M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.69M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.69M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.36M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.36M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.60M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.60M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Balance, end of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.59B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.66B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.66B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.63B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-139.29M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-196.41M	USD	2 Qtrs
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.69M	USD	2 Qtrs
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.69M	USD	2 Qtrs
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.36M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.36M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.60M	USD	2 Qtrs
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.60M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-65.25M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-65.25M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-136.59M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-136.59M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-92.90M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-92.90M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-199.01M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-199.01M	USD	2 Qtrs

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