10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001583708-25-000148 |
| Period End Date | 20250731 |
| Filing Date | 20250828 |
| Fiscal Year | 2026 |
| Fiscal Period | Q2 |
| XBRL Instance | s-20250731_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
138 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
|
$278.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$278.00M | 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
|
$186.57M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$186.57M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$278.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$278.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$535.33M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$535.33M | 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
|
$532.82M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$532.82M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$179.33M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$179.33M | 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
|
$64.78M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$64.78M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$65.40M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$65.40M | 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
|
$37.14M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$37.14M | 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
|
$1.09B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.09B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$79.23M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$79.23M | 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 |
| Long-term investments |
LongTermInvestments
|
$419.37M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$419.37M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$347.01M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$347.01M | USD | Point-in-time |
| Deferred contract acquisition costs, non-current |
CapitalizedContractCostNetNoncurrent
|
$83.27M | USD | Point-in-time |
| Deferred contract acquisition costs, non-current |
CapitalizedContractCostNetNoncurrent
|
$83.27M | 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
|
$94.27M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$94.27M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$107.16M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$107.16M | 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
|
$24.37M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$24.37M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$23.65M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$23.65M | USD | Point-in-time |
| Total assets |
Assets
|
$2.41B | USD | Point-in-time |
| Total assets |
Assets
|
$2.41B | USD | Point-in-time |
| Total assets |
Assets
|
$2.35B | USD | Point-in-time |
| Total assets |
Assets
|
$2.35B | 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
|
$9.72M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.72M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$66.55M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$66.55M | 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
|
$470.13M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$470.13M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$457.22M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$457.22M | 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
|
$63.28M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$63.28M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$596.78M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$596.78M | 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
|
$89.59M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$89.59M | 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 |
| Total other liabilities |
OtherLiabilities
|
$156.34M | USD | Point-in-time |
| Total other liabilities |
OtherLiabilities
|
$156.34M | 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
|
$737.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$737.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$842.70M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$842.70M | 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 July 31, 2025 and January 31, 2025; no shares issued and outstanding as of July 31, 2025 and January 31, 2025. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of July 31, 2025 and January 31, 2025; no shares issued and outstanding as of July 31, 2025 and January 31, 2025. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of July 31, 2025 and January 31, 2025; no shares issued and outstanding as of July 31, 2025 and January 31, 2025. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of July 31, 2025 and January 31, 2025; no shares issued and outstanding as of July 31, 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
|
$3.41B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.41B | 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
|
$1.33M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.33M | 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
|
$-1.91B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.91B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.51B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.51B | 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 stockholders equity |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.63B | 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
|
$1.55B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.55B | 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 |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.41B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.41B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$198.94M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$198.94M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$242.18M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$242.18M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$471.21M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$471.21M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$385.29M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$385.29M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$117.01M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$117.01M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$100.84M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$100.84M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$50.70M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$50.70M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$60.47M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$60.47M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$181.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$181.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$354.21M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$354.21M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$148.24M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$148.24M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$284.46M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$284.46M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$63.60M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$63.60M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$151.34M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$151.34M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$121.92M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$121.92M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$79.09M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$79.09M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$235.45M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$235.45M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$261.76M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$261.76M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$119.62M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$119.62M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$127.88M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$127.88M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.47M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.47M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$100.15M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$100.15M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$44.40M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$44.40M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$87.07M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$87.07M | USD | 2 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 2 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 2 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
$9.05M | USD | 2 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
$9.05M | USD | 2 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
$3.88M | USD | 1 Quarter |
| Restructuring (Note 8) |
RestructuringCharges
|
$3.88M | USD | 1 Quarter |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$444.44M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$444.44M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$522.31M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$522.31M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$227.62M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$227.62M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$262.33M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$262.33M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-159.98M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-159.98M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-80.62M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-80.62M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-168.10M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-168.10M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-79.38M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-79.38M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$24.86M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$24.86M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$12.82M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$12.82M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$12.20M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$12.20M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$24.49M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$24.49M | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$165.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$165.00K | 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
|
$-327.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-327.00K | 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
|
$-143.45M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-143.45M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-66.98M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-66.98M | 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
|
$-68.75M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-68.75M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.27M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.27M | 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
|
$2.20M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.20M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$136.76M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$136.76M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-139.29M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-139.29M | 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
|
$-0.45 | USD | 2 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.85 | USD | 2 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.85 | 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, 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
|
$-0.45 | 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
|
$-0.22 | 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
|
$-0.22 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.85 | USD | 2 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.85 | USD | 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
|
329.48M | 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
|
329.48M | 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
|
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
|
330.94M | 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
|
330.94M | 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
|
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
|
330.94M | 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
|
330.94M | 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
|
329.48M | 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
|
329.48M | 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
|
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
|
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
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-139.29M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-139.29M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$23.12M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$23.12M | 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
|
$31.25M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$31.25M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$37.51M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$37.51M | USD | 2 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCost
|
$2.12M | USD | 2 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCost
|
$2.12M | 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
|
$142.54M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$142.54M | 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
|
$4.86M | USD | 2 Qtrs |
| Accretion of discounts, and amortization of premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$4.86M | USD | 2 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$1.43M | USD | 2 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$1.43M | USD | 2 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$2.18M | USD | 2 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$2.18M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-280.00K | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-280.00K | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-113.00K | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-113.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-59.26M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-59.26M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-56.41M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-56.41M | 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 |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.16M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.16M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$36.08M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$36.08M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$34.90M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$34.90M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.55M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.55M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$10.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$10.00K | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$144.04M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$144.04M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$4.66M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$4.66M | 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
|
$-13.06M | USD | 2 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-13.06M | 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
|
$-2.12M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.12M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-12.58M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-12.58M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-25.34M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-25.34M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$51.23M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$51.23M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$44.30M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$44.30M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$410.00K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$410.00K | 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
|
$100.00K | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$100.00K | USD | 2 Qtrs |
| Capitalization of internal-use software |
PaymentsToDevelopSoftware
|
$12.53M | USD | 2 Qtrs |
| Capitalization of internal-use software |
PaymentsToDevelopSoftware
|
$12.53M | 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 |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$442.63M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$442.63M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$208.09M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$208.09M | USD | 2 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$404.68M | USD | 2 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$404.68M | USD | 2 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$286.77M | USD | 2 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$286.77M | 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 |
| 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 |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-115.62M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-115.62M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$65.64M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$65.64M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$52.69M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$52.69M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
$21.00K | USD | 2 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
$21.00K | USD | 2 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
- | USD | 2 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
- | 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 exercise of stock options |
ProceedsFromStockOptionsExercised
|
$15.23M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$15.23M | 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 |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$9.06M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$9.06M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-28.40M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-28.40M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$21.59M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$21.59M | USD | 2 Qtrs |
| NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$88.47M | USD | 2 Qtrs |
| NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$88.47M | 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
|
$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
|
$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 CASHBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$281.78M | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$281.78M | 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 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
|
$193.30M | 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
|
$281.78M | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$281.78M | 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 |
| 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
|
$1.92M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$1.92M | 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 |
| Stock-based compensation capitalized as internal-use software |
StockBasedCompensationCapitalizedAsInternalUseSoftware
|
$5.43M | USD | 2 Qtrs |
| Stock-based compensation capitalized as internal-use software |
StockBasedCompensationCapitalizedAsInternalUseSoftware
|
$5.43M | 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 |
| Property and equipment purchased but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$52.00K | USD | 2 Qtrs |
| Property and equipment purchased but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$52.00K | USD | 2 Qtrs |
Stockholders Equity
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$1.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.67B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.67B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.63B | 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
|
$1.62B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.62B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.55B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.55B | 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
|
$15.23M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$15.23M | USD | 2 Qtrs |
| 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 upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.95M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.95M | 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 |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00K | USD | 2 Qtrs |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00K | USD | 2 Qtrs |
| 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 |
| Issuance of common stock under employee purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$9.06M | USD | 1 Quarter |
| Issuance of common stock under employee purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$9.06M | 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 | 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
|
$9.06M | USD | 2 Qtrs |
| Issuance of common stock under employee purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$9.06M | USD | 2 Qtrs |
| Repurchase of common stock (in shares) |
StockRepurchasedDuringPeriodShares
|
2.96M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
StockRepurchasedDuringPeriodShares
|
2.96M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
StockRepurchasedDuringPeriodShares
|
2.96M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
StockRepurchasedDuringPeriodShares
|
2.96M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
StockRepurchasedDuringPeriodShares
|
19,300.00 | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
StockRepurchasedDuringPeriodShares
|
19,300.00 | shares | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$52.69M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$52.69M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$52.69M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$52.69M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$130.89M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$130.89M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$147.97M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$147.97M | 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
|
$76.66M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$76.66M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.72M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.72M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$2.69M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$2.69M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$3.94M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$3.94M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-825.00K | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-825.00K | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-139.29M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-139.29M | USD | 2 Qtrs |
| Ending balance |
StockholdersEquity
|
$1.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.67B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.67B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.63B | 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
|
$1.62B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.62B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.55B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.55B | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-69.18M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-280.21M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-72.02M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-139.29M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-139.29M | USD | 2 Qtrs |
| Change in unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.72M | USD | 1 Quarter |
| Change in unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.72M | USD | 1 Quarter |
| 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
|
$-825.00K | USD | 2 Qtrs |
| Change in unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-825.00K | USD | 2 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-281.04M | USD | 2 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-281.04M | 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
|
$-74.74M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-74.74M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-136.59M | USD | 2 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-136.59M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.