10-Q Filing

SENTINELONE, INC. CIK: 1583708 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001583708-25-000106`
Period End Date	20250430
Filing Date	20250528
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	s-20250430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 72 Cash Flow Statement 140 Stockholders Equity 40 Comprehensive Income 12

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in USD per share)	`PreferredStockNoParValue`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockNoParValue`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockNoParValue`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockNoParValue`	$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 authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.57M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.62M	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
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
Short-term investments	`ShortTermInvestments`	$535.33M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$535.33M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$578.29M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$578.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$155.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$155.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$236.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$236.01M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$64.41M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$64.41M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$64.78M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$64.78M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$47.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$47.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$71.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$71.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$75.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$75.99M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$419.37M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$419.37M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$439.77M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$439.77M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$81.82M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$81.82M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$85.32M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$85.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$107.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$107.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$100.79M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$100.79M	USD	Point-in-time
Goodwill	`Goodwill`	$629.64M	USD	Point-in-time
Goodwill	`Goodwill`	$629.64M	USD	Point-in-time
Goodwill	`Goodwill`	$629.64M	USD	Point-in-time
Goodwill	`Goodwill`	$629.64M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$23.65M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$23.65M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$25.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$25.34M	USD	Point-in-time
Total assets	`Assets`	$2.38B	USD	Point-in-time
Total assets	`Assets`	$2.38B	USD	Point-in-time
Total assets	`Assets`	$2.41B	USD	Point-in-time
Total assets	`Assets`	$2.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.57M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.20M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.20M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$79.61M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$79.61M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$453.56M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$453.56M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$470.13M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$470.13M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$55.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$55.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$50.59M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$50.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$588.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$588.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$613.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$613.55M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$102.02M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$102.02M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$91.79M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$91.79M	USD	Point-in-time
Total other liabilities	`OtherLiabilities`	$156.69M	USD	Point-in-time
Total other liabilities	`OtherLiabilities`	$156.69M	USD	Point-in-time
Total other liabilities	`OtherLiabilities`	$21.81M	USD	Point-in-time
Total other liabilities	`OtherLiabilities`	$21.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$837.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$837.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$737.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$737.38M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of April 30, 2025 and January 31, 2025; no shares issued and outstanding as of April 30, 2025 and January 31, 2025.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of April 30, 2025 and January 31, 2025; no shares issued and outstanding as of April 30, 2025 and January 31, 2025.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of April 30, 2025 and January 31, 2025; no shares issued and outstanding as of April 30, 2025 and January 31, 2025.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of April 30, 2025 and January 31, 2025; no shares issued and outstanding as of April 30, 2025 and January 31, 2025.	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.38B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.38B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.84B	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`	$1.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.41B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.41B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.38B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.38B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$229.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$229.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$186.35M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$186.35M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$50.14M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$50.14M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$56.53M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$56.53M	USD	1 Quarter
Gross profit	`GrossProfit`	$136.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$136.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$58.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$58.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$72.25M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$72.25M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$115.83M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$115.83M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$133.88M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$133.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.67M	USD	1 Quarter
Restructuring (Note 8)	`RestructuringCharges`	-	USD	1 Quarter
Restructuring (Note 8)	`RestructuringCharges`	-	USD	1 Quarter
Restructuring (Note 8)	`RestructuringCharges`	$5.17M	USD	1 Quarter
Restructuring (Note 8)	`RestructuringCharges`	$5.17M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$216.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$216.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$259.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$259.98M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-87.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-87.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-80.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-80.60M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.05M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.05M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.29M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.29M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$492.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$492.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-39.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-39.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-68.59M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-68.59M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-74.70M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-74.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$133.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$133.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.23	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`	309.55M	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`	309.55M	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`	327.98M	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`	327.98M	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`	327.98M	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`	327.98M	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`	309.55M	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`	309.55M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.85M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$15.28M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$15.28M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$18.61M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$18.61M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$1.10M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$1.10M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$957.00K	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCost`	$957.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$68.66M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$68.66M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$58.55M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$58.55M	USD	1 Quarter
Accretion of discounts, and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.78M	USD	1 Quarter
Accretion of discounts, and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.78M	USD	1 Quarter
Accretion of discounts, and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.63M	USD	1 Quarter
Accretion of discounts, and amortization of premiums on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.63M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$2.17M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$2.17M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.55M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.55M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-549.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-549.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-80.91M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-80.91M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-80.58M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-80.58M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.90M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.90M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.21M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.21M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$15.21M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$15.21M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$14.74M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseDeferredContractAcquisitionCosts`	$14.74M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.37M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.37M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.40M	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$130.68M	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$130.68M	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-790.00K	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-790.00K	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-18.90M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-18.90M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-16.41M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-16.41M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.19M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.19M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.48M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.48M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-22.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-22.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-26.79M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-26.79M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.27M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.27M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$886.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$886.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$146.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$146.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$73.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$73.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$21.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$21.00K	USD	1 Quarter
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$6.68M	USD	1 Quarter
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$6.68M	USD	1 Quarter
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$7.36M	USD	1 Quarter
Capitalization of internal-use software	`PaymentsToDevelopSoftware`	$7.36M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$246.97M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$246.97M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$167.26M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$167.26M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$210.57M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$210.57M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$108.52M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$108.52M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$61.55M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$61.55M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.26M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.26M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.59M	USD	1 Quarter
Repurchase of early exercised stock options	`RepurchaseOfEarlyExercisedStockOptions`	$21.00K	USD	1 Quarter
Repurchase of early exercised stock options	`RepurchaseOfEarlyExercisedStockOptions`	$21.00K	USD	1 Quarter
Repurchase of early exercised stock options	`RepurchaseOfEarlyExercisedStockOptions`	-	USD	1 Quarter
Repurchase of early exercised stock options	`RepurchaseOfEarlyExercisedStockOptions`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.28M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.28M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.55M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.55M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.28M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.28M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.53M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.53M	USD	1 Quarter
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-57.73M	USD	1 Quarter
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-57.73M	USD	1 Quarter
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.04M	USD	1 Quarter
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.04M	USD	1 Quarter
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`	$264.36M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.36M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.26M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.26M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.30M	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`	$264.36M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.36M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.26M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.26M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.30M	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$1.49M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$1.49M	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$286.00K	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$286.00K	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.08M	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$4.08M	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$2.66M	USD	1 Quarter
Stock-based compensation capitalized as internal-use software	`StockBasedCompensationCapitalizedAsInternalUseSoftware`	$2.66M	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$137.00K	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$137.00K	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$147.00K	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$147.00K	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.67B	USD	Point-in-time
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.55M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.55M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.28M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.28M	USD	1 Quarter
Issuance of common stock and assumed options in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$23.74M	USD	1 Quarter
Issuance of common stock and assumed options in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$23.74M	USD	1 Quarter
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00K	USD	1 Quarter
Vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00K	USD	1 Quarter
Repurchase of common stock	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	-	USD	1 Quarter
Repurchase of common stock	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$71.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$71.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$62.63M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$62.63M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.24M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.67B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-208.19M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.24M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.24M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-71.35M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-71.35M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-206.30M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-206.30M	USD	1 Quarter

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