10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001583708-25-000159 |
| Period End Date | 20251031 |
| Filing Date | 20251204 |
| Fiscal Year | 2026 |
| Fiscal Period | Q3 |
| XBRL Instance | s-20251031_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
136 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 |
| 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
|
$150.21M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$150.21M | 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 |
| 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 |
| 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
|
$499.64M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$499.64M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$236.01M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$236.01M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$198.76M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$198.76M | 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
|
$67.70M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$67.70M | 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
|
$40.66M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$40.66M | 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
|
$956.96M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$956.96M | 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
|
$80.31M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$80.31M | 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
|
$223.78M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$223.78M | 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 |
| Deferred contract acquisition costs, non-current |
CapitalizedContractCostNetNoncurrent
|
$86.13M | USD | Point-in-time |
| Deferred contract acquisition costs, non-current |
CapitalizedContractCostNetNoncurrent
|
$86.13M | 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
|
$140.41M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$140.41M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$629.64M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$629.64M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$911.78M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$911.78M | 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
|
$32.61M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$32.61M | 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
|
$2.43B | USD | Point-in-time |
| Total assets |
Assets
|
$2.43B | 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
|
$9.63M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.63M | 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 |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$73.20M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$73.20M | 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
|
$481.00M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$481.00M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$55.66M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$55.66M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$63.79M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$63.79M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$613.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$613.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$627.62M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$627.62M | 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
|
$88.47M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$88.47M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$21.81M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$21.81M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$165.95M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$165.95M | 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
|
$882.05M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$882.05M | 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 October 31, 2025 and January 31, 2025; no shares issued and outstanding as of October 31, 2025 and January 31, 2025. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of October 31, 2025 and January 31, 2025; no shares issued and outstanding as of October 31, 2025 and January 31, 2025. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of October 31, 2025 and January 31, 2025; no shares issued and outstanding as of October 31, 2025 and January 31, 2025. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of October 31, 2025 and January 31, 2025; no shares issued and outstanding as of October 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
|
$3.52B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.52B | 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
|
$2.69M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.69M | 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
|
$-1.97B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.97B | 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
|
$1.63B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.64B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.64B | 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
|
$1.51B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.51B | 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
|
$2.41B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.41B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.43B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.43B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$210.65M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$210.65M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$595.94M | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$595.94M | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$258.91M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$258.91M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$730.12M | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$730.12M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$53.26M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$53.26M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$154.10M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$154.10M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$67.85M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$67.85M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$184.86M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$184.86M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$157.39M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$157.39M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$441.84M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$441.84M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$191.06M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$191.06M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$545.27M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$545.27M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$70.45M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$70.45M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$192.38M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$192.38M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$83.15M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$83.15M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$234.49M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$234.49M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$123.71M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$123.71M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$359.16M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$359.16M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$126.56M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$126.56M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$388.32M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$388.32M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$52.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$52.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$139.41M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$139.41M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.49M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.49M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$151.65M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$151.65M | USD | 3 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 3 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
- | USD | 3 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
$3.17M | USD | 1 Quarter |
| Restructuring (Note 8) |
RestructuringCharges
|
$3.17M | USD | 1 Quarter |
| Restructuring (Note 8) |
RestructuringCharges
|
$12.22M | USD | 3 Qtrs |
| Restructuring (Note 8) |
RestructuringCharges
|
$12.22M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$246.51M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$246.51M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$690.95M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$690.95M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$264.37M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$264.37M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$786.68M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$786.68M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-89.12M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-89.12M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-249.10M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-249.10M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-73.31M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-73.31M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-241.41M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-241.41M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$12.66M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$12.66M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$37.52M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$37.52M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$10.38M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$10.38M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$34.87M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$34.87M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-378.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-378.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-838.00K | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-838.00K | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-520.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-520.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-355.00K | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-355.00K | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-76.84M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-76.84M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-212.42M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-212.42M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-63.45M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-63.45M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-206.90M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-206.90M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$1.52M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$1.52M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$5.24M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$5.24M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-3.16M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-3.16M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$133.60M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$133.60M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.70 | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.70 | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.18 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.18 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-1.04 | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) |
EarningsPerShareBasic
|
$-1.04 | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.25 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.25 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.70 | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.70 | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.18 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.18 | USD | 1 Quarter |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-1.04 | USD | 3 Qtrs |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-1.04 | USD | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
316.99M | 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
|
316.99M | 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
|
312.58M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
312.58M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
332.73M | 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
|
332.73M | 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
|
328.52M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
328.52M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
316.99M | 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
|
316.99M | 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
|
312.58M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
312.58M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
332.73M | 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
|
332.73M | 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
|
328.52M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
328.52M | shares | 3 Qtrs |
Cash Flow Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$31.82M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$31.82M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$38.05M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$38.05M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$48.30M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$48.30M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$57.04M | USD | 3 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$57.04M | USD | 3 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCost
|
$2.98M | USD | 3 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCost
|
$2.98M | USD | 3 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCost
|
$3.15M | USD | 3 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCost
|
$3.15M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$193.42M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$193.42M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$217.88M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$217.88M | USD | 3 Qtrs |
| Accretion of discounts, and amortization of premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$10.54M | USD | 3 Qtrs |
| Accretion of discounts, and amortization of premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$10.54M | USD | 3 Qtrs |
| Accretion of discounts, and amortization of premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$6.20M | USD | 3 Qtrs |
| Accretion of discounts, and amortization of premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$6.20M | USD | 3 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$1.48M | USD | 3 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$1.48M | USD | 3 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$2.21M | USD | 3 Qtrs |
| Asset impairment charges |
AssetImpairmentCharges
|
$2.21M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$43.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$43.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$554.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$554.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-49.98M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-49.98M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-38.32M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-38.32M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.99M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.99M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.24M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.24M | USD | 3 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$60.13M | USD | 3 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$60.13M | USD | 3 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$60.76M | USD | 3 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseDeferredContractAcquisitionCosts
|
$60.76M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.98M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.98M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.31M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.31M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$14.34M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$14.34M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$135.35M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$135.35M | USD | 3 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-4.70M | USD | 3 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-4.70M | USD | 3 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-7.12M | USD | 3 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-7.12M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.92M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.92M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.18M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.18M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-17.16M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-17.16M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-3.99M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-3.99M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$37.13M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$37.13M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$72.25M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$72.25M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.67M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.67M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$519.00K | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$519.00K | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$149.00K | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$149.00K | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$136.00K | USD | 3 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$136.00K | USD | 3 Qtrs |
| Capitalization of internal-use software |
PaymentsToDevelopSoftware
|
$19.80M | USD | 3 Qtrs |
| Capitalization of internal-use software |
PaymentsToDevelopSoftware
|
$19.80M | USD | 3 Qtrs |
| Capitalization of internal-use software |
PaymentsToDevelopSoftware
|
$17.53M | USD | 3 Qtrs |
| Capitalization of internal-use software |
PaymentsToDevelopSoftware
|
$17.53M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$597.61M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$597.61M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$233.55M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$233.55M | USD | 3 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$594.88M | USD | 3 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$594.88M | USD | 3 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$471.66M | USD | 3 Qtrs |
| Proceeds from sales, maturities and return of capital of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$471.66M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$61.55M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$61.55M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$244.72M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$244.72M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-85.90M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-85.90M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-24.78M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-24.78M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$101.94M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$101.94M | USD | 3 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
$21.00K | USD | 3 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
$21.00K | USD | 3 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
- | USD | 3 Qtrs |
| Repurchase of early exercised stock options |
RepurchaseOfEarlyExercisedStockOptions
|
- | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$22.89M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$22.89M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$16.61M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$16.61M | USD | 3 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$8.80M | USD | 3 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$8.80M | USD | 3 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$9.06M | USD | 3 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$9.06M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$31.67M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$31.67M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-76.27M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-76.27M | USD | 3 Qtrs |
| NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-17.10M | USD | 3 Qtrs |
| NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-17.10M | USD | 3 Qtrs |
| NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-28.81M | USD | 3 Qtrs |
| NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-28.81M | USD | 3 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
|
$304.98M | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$304.98M | 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
|
$164.50M | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$164.50M | 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
|
$304.98M | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$304.98M | 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
|
$164.50M | USD | Point-in-time |
| CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$164.50M | USD | Point-in-time |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$5.00M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$5.00M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$3.83M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$3.83M | USD | 3 Qtrs |
| Stock-based compensation capitalized as internal-use software |
StockBasedCompensationCapitalizedAsInternalUseSoftware
|
$10.15M | USD | 3 Qtrs |
| Stock-based compensation capitalized as internal-use software |
StockBasedCompensationCapitalizedAsInternalUseSoftware
|
$10.15M | USD | 3 Qtrs |
| Stock-based compensation capitalized as internal-use software |
StockBasedCompensationCapitalizedAsInternalUseSoftware
|
$7.39M | USD | 3 Qtrs |
| Stock-based compensation capitalized as internal-use software |
StockBasedCompensationCapitalizedAsInternalUseSoftware
|
$7.39M | USD | 3 Qtrs |
| Property and equipment purchased but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$141.00K | USD | 3 Qtrs |
| Property and equipment purchased but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$141.00K | USD | 3 Qtrs |
| Property and equipment purchased but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$44.00K | USD | 3 Qtrs |
| Property and equipment purchased but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$44.00K | USD | 3 Qtrs |
| Issuance of common stock and assumed equity awards in connection with acquisitions |
StockIssued1
|
$23.74M | USD | 3 Qtrs |
| Issuance of common stock and assumed equity awards in connection with acquisitions |
StockIssued1
|
$23.74M | USD | 3 Qtrs |
| Issuance of common stock and assumed equity awards in connection with acquisitions |
StockIssued1
|
$71.64M | USD | 3 Qtrs |
| Issuance of common stock and assumed equity awards in connection with acquisitions |
StockIssued1
|
$71.64M | USD | 3 Qtrs |
Stockholders Equity
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.59B | 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
|
$1.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.64B | 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
|
$1.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.51B | 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
|
$10.07M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.07M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$22.89M | USD | 3 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$22.89M | USD | 3 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.38M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.38M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.61M | USD | 3 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.61M | USD | 3 Qtrs |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 3 Qtrs |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 3 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 |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00K | USD | 3 Qtrs |
| Vesting of restricted stock units and performance stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00K | USD | 3 Qtrs |
| Issuance of common stock and assumed options in connection with acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$23.74M | USD | 3 Qtrs |
| Issuance of common stock and assumed options in connection with acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$23.74M | USD | 3 Qtrs |
| Issuance of common stock and assumed options in connection with acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$71.64M | USD | 1 Quarter |
| Issuance of common stock and assumed options in connection with acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$71.64M | USD | 1 Quarter |
| Issuance of common stock and assumed options in connection with acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$71.64M | USD | 3 Qtrs |
| Issuance of common stock and assumed options in connection with acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$71.64M | USD | 3 Qtrs |
| Issuance of common stock under employee purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$8.80M | USD | 3 Qtrs |
| Issuance of common stock under employee purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$8.80M | USD | 3 Qtrs |
| Issuance of common stock under employee purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$9.06M | USD | 3 Qtrs |
| Issuance of common stock under employee purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$9.06M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
- | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
- | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$49.25M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$49.25M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$101.94M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$101.94M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$72.68M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$72.68M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$203.57M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$203.57M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$77.29M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$77.29M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$225.27M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$225.27M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.44M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.44M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.14M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.14M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.36M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.36M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$537.00K | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$537.00K | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.59B | 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
|
$1.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.64B | 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
|
$1.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.51B | 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
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-78.36M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-217.65M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-60.29M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-340.50M | USD | 3 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.44M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.44M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.14M | USD | 3 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.14M | USD | 3 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.36M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.36M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$537.00K | USD | 3 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$537.00K | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-76.92M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-76.92M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-213.52M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-213.52M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-58.93M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-58.93M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-339.97M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-339.97M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.