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10-K Filing

MAGNITE, INC. CIK: 1595974 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001595974-18-000020
Period End Date 20171231
Filing Date 20180315
Fiscal Year 2017
Fiscal Period FY
XBRL Instance rubi-20171231.xml
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Common stock, par or stated value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par or stated value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.64M USD Point-in-time
Common stock, shares, issued CommonStockSharesIssued 50.24M shares Point-in-time
Common stock, shares, issued CommonStockSharesIssued 49.38M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $149.42M USD Point-in-time
Common stock, shares, outstanding CommonStockSharesOutstanding 50.24M shares Point-in-time
Marketable securities MarketableSecurities $40.55M USD Point-in-time
Marketable securities MarketableSecurities $52.50M USD Point-in-time
Common stock, shares, outstanding CommonStockSharesOutstanding 49.38M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $165.89M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $192.06M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.54M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.62M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $391.58M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $304.66M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $47.39M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.25M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $25.40M USD Point-in-time
Internal use software development costs, net InternalUseSoftwareDevelopmentCostsNet $12.73M USD Point-in-time
Internal use software development costs, net InternalUseSoftwareDevelopmentCostsNet $16.52M USD Point-in-time
Other assets, non-current OtherAssetsNoncurrent $5.49M USD Point-in-time
Other assets, non-current OtherAssetsNoncurrent $2.92M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.36M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.80M USD Point-in-time
Goodwill Goodwill $65.70M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $65.70M USD Point-in-time
TOTAL ASSETS Assets $519.77M USD Point-in-time
TOTAL ASSETS Assets $383.63M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $214.90M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $214.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.14M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.53M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $217.24M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $218.44M USD Point-in-time
Deferred tax liability, net OtherLiabilitiesNoncurrent $1.78M USD Point-in-time
Deferred tax liability, net OtherLiabilitiesNoncurrent $1.78M USD Point-in-time
Deferred tax liability, net DeferredTaxLiabilitiesNoncurrent - USD Point-in-time
Deferred tax liability, net DeferredTaxLiabilitiesNoncurrent $42.00K USD Point-in-time
TOTAL LIABILITIES Liabilities $220.26M USD Point-in-time
TOTAL LIABILITIES Liabilities $219.02M USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at December 31, 2017 and 2016; 50,239 and 49,378 shares issued and outstanding at December 31, 2017 and 2016, respectively CommonStockValue - USD Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at December 31, 2017 and 2016; 50,239 and 49,378 shares issued and outstanding at December 31, 2017 and 2016, respectively CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $418.35M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $398.79M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $41.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-273.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-253.78M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-99.00M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $128.75M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $164.61M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $278.10M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $299.51M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $519.77M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $383.63M USD Point-in-time
Income Statement 207 line items
Line Item Tag Value Unit Period
Revenue Revenues $69.23M USD 1 Quarter
Revenue Revenues $70.51M USD 1 Quarter
Revenue Revenues $278.22M USD Annual
Revenue Revenues $46.02M USD 1 Quarter
Revenue Revenues $65.81M USD 1 Quarter
Revenue Revenues $248.48M USD Annual
Revenue Revenues $31.40M USD 1 Quarter
Revenue Revenues $155.54M USD Annual
Revenue Revenues $42.92M USD 1 Quarter
Revenue Revenues $72.67M USD 1 Quarter
Revenue Revenues $35.21M USD 1 Quarter
Cost of revenue CostOfRevenue $12.98M USD 1 Quarter
Cost of revenue CostOfRevenue $16.78M USD 1 Quarter
Cost of revenue CostOfRevenue $14.69M USD 1 Quarter
Cost of revenue CostOfRevenue $21.13M USD 1 Quarter
Cost of revenue CostOfRevenue $73.25M USD Annual
Cost of revenue CostOfRevenue $58.49M USD Annual
Cost of revenue CostOfRevenue $17.80M USD 1 Quarter
Cost of revenue CostOfRevenue $13.70M USD 1 Quarter
Cost of revenue CostOfRevenue $17.54M USD 1 Quarter
Cost of revenue CostOfRevenue $56.84M USD Annual
Cost of revenue CostOfRevenue $15.46M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $21.64M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $14.63M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $12.53M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $18.45M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $51.79M USD Annual
Sales and marketing SellingAndMarketingExpense $21.28M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $83.33M USD Annual
Sales and marketing SellingAndMarketingExpense $83.33M USD Annual
Sales and marketing SellingAndMarketingExpense $12.13M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $21.97M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $12.50M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $12.51M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $13.29M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $11.12M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $47.50M USD Annual
Technology and development ResearchAndDevelopmentExpense $11.58M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $42.05M USD Annual
Technology and development ResearchAndDevelopmentExpense $12.04M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $12.93M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $12.75M USD 1 Quarter
Technology and development ResearchAndDevelopmentExpense $51.18M USD Annual
Technology and development ResearchAndDevelopmentExpense $12.44M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.08M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.52M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.24M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $55.60M USD Annual
General and administrative GeneralAndAdministrativeExpense $20.61M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $68.57M USD Annual
General and administrative GeneralAndAdministrativeExpense $16.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.34M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $70.20M USD Annual
Restructuring and other exit costs RestructuringCharges - USD 1 Quarter
Restructuring and other exit costs RestructuringCharges $3.32M USD Annual
Restructuring and other exit costs RestructuringCharges - USD Annual
Restructuring and other exit costs RestructuringCharges - USD 1 Quarter
Restructuring and other exit costs RestructuringCharges - USD 1 Quarter
Restructuring and other exit costs RestructuringCharges $4.34M USD 1 Quarter
Restructuring and other exit costs RestructuringCharges $1.62M USD 1 Quarter
Restructuring and other exit costs RestructuringCharges $5.96M USD Annual
Restructuring and other exit costs RestructuringCharges $3.32M USD 1 Quarter
Restructuring and other exit costs RestructuringCharges - USD 1 Quarter
Restructuring and other exit costs RestructuringCharges - USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges - USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges $23.47M USD Annual
Impairment of intangible assets and internal use software AssetImpairmentCharges $4.58M USD Annual
Impairment of intangible assets and internal use software AssetImpairmentCharges $4.58M USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges - USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges - USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges - USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges $23.47M USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges - USD Annual
Impairment of intangible assets and internal use software AssetImpairmentCharges - USD 1 Quarter
Impairment of intangible assets and internal use software AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $90.25M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $90.25M USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Total expenses CostsAndExpenses $68.18M USD 1 Quarter
Total expenses CostsAndExpenses $94.64M USD 1 Quarter
Total expenses CostsAndExpenses $254.08M USD Annual
Total expenses CostsAndExpenses $71.11M USD 1 Quarter
Total expenses CostsAndExpenses $140.96M USD 1 Quarter
Total expenses CostsAndExpenses $303.12M USD Annual
Total expenses CostsAndExpenses $55.82M USD 1 Quarter
Total expenses CostsAndExpenses $69.19M USD 1 Quarter
Total expenses CostsAndExpenses $54.25M USD 1 Quarter
Total expenses CostsAndExpenses $61.49M USD 1 Quarter
Total expenses CostsAndExpenses $312.52M USD Annual
Loss from operations OperatingIncomeLoss $-105.75M USD 1 Quarter
Loss from operations OperatingIncomeLoss $1.32M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-156.98M USD Annual
Loss from operations OperatingIncomeLoss $-15.47M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.37M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-21.97M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-24.90M USD Annual
Loss from operations OperatingIncomeLoss $-24.43M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-5.60M USD Annual
Loss from operations OperatingIncomeLoss $-11.32M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.88M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $491.00K USD Annual
Interest income, net InterestIncomeExpenseNet $59.00K USD Annual
Interest income, net InterestIncomeExpenseNet $908.00K USD Annual
Other income OtherOperatingIncome $554.00K USD Annual
Other income OtherOperatingIncome - USD Annual
Other income OtherOperatingIncome $688.00K USD Annual
Foreign exchange (gain) loss, net ForeignCurrencyTransactionGainLossBeforeTax $-1.17M USD Annual
Foreign exchange (gain) loss, net ForeignCurrencyTransactionGainLossBeforeTax $939.00K USD Annual
Foreign exchange (gain) loss, net ForeignCurrencyTransactionGainLossBeforeTax $1.40M USD Annual
Total other income, net NonoperatingIncomeExpense $431.00K USD Annual
Total other income, net NonoperatingIncomeExpense $-84.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $1.46M USD Annual
Total other income, net NonoperatingIncomeExpense $150.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $-167.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $346.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $7.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $906.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $1.98M USD Annual
Total other income, net NonoperatingIncomeExpense $899.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $358.00K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-15.46M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-21.07M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-105.60M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.23M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-156.54M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.04M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.41M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.14M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.91M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-24.07M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.03M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $146.00K USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-4.33M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-5.56M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $121.00K USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-2.03M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-1.76M USD Annual
Benefit for income taxes IncomeTaxExpenseBenefit $-4.56M USD Annual
Benefit for income taxes IncomeTaxExpenseBenefit $375.00K USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-252.00K USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-4.86M USD Annual
Benefit for income taxes IncomeTaxExpenseBenefit $4.90M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.68M USD 1 Quarter
Net income (loss) NetIncomeLoss $-103.57M USD 1 Quarter
Net income (loss) NetIncomeLoss $-23.82M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.55M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.05M USD Annual
Net income (loss) NetIncomeLoss $2.28M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.19M USD 1 Quarter
Net income (loss) NetIncomeLoss $-154.78M USD Annual
Net income (loss) NetIncomeLoss $-15.84M USD 1 Quarter
Net income (loss) NetIncomeLoss $422.00K USD Annual
Basic (usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-0.48 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-3.17 USD Annual
Basic (usd per share) EarningsPerShareBasic $0.01 USD Annual
Basic (usd per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-2.11 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-0.33 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-0.39 USD Annual
Basic (usd per share) EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $-0.44 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.33 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-3.17 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.44 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.39 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $-0.48 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.01 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $-2.11 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $-0.06 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.66M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 48.33M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.34M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 49.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 48.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 44.66M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 48.87M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 39.66M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 49.29M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 47.54M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 48.78M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.68M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.05M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.68M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 44.49M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.33M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.78M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.05M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.66M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.29M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.87M shares Annual
Cash Flow Statement 129 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-2.68M USD 1 Quarter
Net income (loss) NetIncomeLoss $-103.57M USD 1 Quarter
Net income (loss) NetIncomeLoss $-23.82M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.55M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.05M USD Annual
Net income (loss) NetIncomeLoss $2.28M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.19M USD 1 Quarter
Net income (loss) NetIncomeLoss $-154.78M USD Annual
Net income (loss) NetIncomeLoss $-15.84M USD 1 Quarter
Net income (loss) NetIncomeLoss $422.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $36.23M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $42.76M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $31.01M USD Annual
Stock-based compensation ShareBasedCompensation $30.58M USD Annual
Stock-based compensation ShareBasedCompensation $20.50M USD Annual
Stock-based compensation ShareBasedCompensation $28.69M USD Annual
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-58.00K USD Annual
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-195.00K USD Annual
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-214.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $540.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $580.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $664.00K USD Annual
Accretion of available for sale securities AccretionOfAvailableForSaleSecurities $-57.00K USD Annual
Accretion of available for sale securities AccretionOfAvailableForSaleSecurities $276.00K USD Annual
Accretion of available for sale securities AccretionOfAvailableForSaleSecurities $82.00K USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $306.00K USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Unrealized foreign currency gains, net ForeignCurrencyTransactionGainLossUnrealized $72.00K USD Annual
Unrealized foreign currency gains, net ForeignCurrencyTransactionGainLossUnrealized $1.12M USD Annual
Unrealized foreign currency gains, net ForeignCurrencyTransactionGainLossUnrealized $-970.00K USD Annual
Impairment of intangible assets and internal use software ImpairmentOfIntangibleAssetsFinitelived $4.58M USD Annual
Impairment of intangible assets and internal use software ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment of intangible assets and internal use software ImpairmentOfIntangibleAssetsFinitelived $23.47M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $90.25M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss $90.25M USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-5.29M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-6.63M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-1.56M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-25.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $72.46M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-26.05M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $224.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.96M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.13M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $93.14M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-502.00K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-32.97M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-432.00K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $947.00K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-477.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $21.54M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $60.12M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.86M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.10M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.48M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.44M USD Annual
Capitalized internal use software development costs PaymentsToDevelopSoftware $7.99M USD Annual
Capitalized internal use software development costs PaymentsToDevelopSoftware $8.33M USD Annual
Capitalized internal use software development costs PaymentsToDevelopSoftware $9.92M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $38.61M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.65M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $238.00K USD Annual
Investments in available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $41.10M USD Annual
Investments in available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $48.80M USD Annual
Investments in available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $95.22M USD Annual
Maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $37.36M USD Annual
Maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $81.05M USD Annual
Maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $12.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-37.38M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-73.88M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-93.21M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $14.25M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $394.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $13.53M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuancesofCommonStockUnderESPP $629.00K USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuancesofCommonStockUnderESPP $2.04M USD Annual
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuancesofCommonStockUnderESPP $1.89M USD Annual
Taxes paid related to net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Taxes paid related to net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD Annual
Taxes paid related to net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.06M USD Annual
Repayment of debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations - USD Annual
Repayment of debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations - USD Annual
Repayment of debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $105.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $10.08M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $15.47M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.38M USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH EffectOfExchangeRateOnCashAndCashEquivalents $-160.00K USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH EffectOfExchangeRateOnCashAndCashEquivalents $199.00K USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH EffectOfExchangeRateOnCashAndCashEquivalents $-157.00K USD Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashAndCashEquivalentsPeriodIncreaseDecrease $-72.86M USD Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashAndCashEquivalentsPeriodIncreaseDecrease $32.67M USD Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashAndCashEquivalentsPeriodIncreaseDecrease $18.28M USD Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $116.83M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $149.50M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.64M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.55M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $116.83M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $149.50M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.64M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $98.55M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $382.00K USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.07M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.28M USD Annual
Cash paid for interest InterestPaid $61.00K USD Annual
Cash paid for interest InterestPaid $62.00K USD Annual
Cash paid for interest InterestPaid $61.00K USD Annual
Capitalized assets financed by accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $342.00K USD Annual
Capitalized assets financed by accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $109.00K USD Annual
Capitalized assets financed by accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $1.63M USD Annual
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $952.00K USD Annual
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $443.00K USD Annual
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $819.00K USD Annual
Common stock and options issued for business acquisitions StockIssued1 $76.53M USD Annual
Common stock and options issued for business acquisitions StockIssued1 - USD Annual
Common stock and options issued for business acquisitions StockIssued1 - USD Annual
Conversion of contingent consideration to common stock BusinessAcquisitionConversionOfContingentConsiderationToEquityInstrumentsIssuedValueAssigned - USD Annual
Conversion of contingent consideration to common stock BusinessAcquisitionConversionOfContingentConsiderationToEquityInstrumentsIssuedValueAssigned $25.61M USD Annual
Conversion of contingent consideration to common stock BusinessAcquisitionConversionOfContingentConsiderationToEquityInstrumentsIssuedValueAssigned - USD Annual
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Beginning Balance (in shares) CommonStockSharesOutstanding 50.24M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 49.38M shares Point-in-time
Beginning Balance StockholdersEquity $128.75M USD Point-in-time
Beginning Balance StockholdersEquity $164.61M USD Point-in-time
Beginning Balance StockholdersEquity $278.10M USD Point-in-time
Beginning Balance StockholdersEquity $299.51M USD Point-in-time
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $394.00K USD Annual
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $13.53M USD Annual
Exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $14.25M USD Annual
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD Annual
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.06M USD Annual
Issuance of common stock related to RSU vesting StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $629.00K USD Annual
Issuance of common stock related to RSU vesting StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.89M USD Annual
Issuance of common stock related to RSU vesting StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.04M USD Annual
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions $76.35M USD Annual
Issuance of common stock for contingent consideration associated with acquisitions StockIssuedDuringPeriodValueAcquisitionsContingentConsideration $25.61M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.40M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.65M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.95M USD Annual
Other comprehensive loss OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-314.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $7.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $258.00K USD Annual
Net income (loss) NetIncomeLoss $-2.68M USD 1 Quarter
Net income (loss) NetIncomeLoss $-103.57M USD 1 Quarter
Net income (loss) NetIncomeLoss $-23.82M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.55M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.05M USD Annual
Net income (loss) NetIncomeLoss $2.28M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.19M USD 1 Quarter
Net income (loss) NetIncomeLoss $-154.78M USD Annual
Net income (loss) NetIncomeLoss $-15.84M USD 1 Quarter
Net income (loss) NetIncomeLoss $422.00K USD Annual
Ending Balance (in shares) CommonStockSharesOutstanding 50.24M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 49.38M shares Point-in-time
Ending Balance StockholdersEquity $128.75M USD Point-in-time
Ending Balance StockholdersEquity $164.61M USD Point-in-time
Ending Balance StockholdersEquity $278.10M USD Point-in-time
Ending Balance StockholdersEquity $299.51M USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-2.68M USD 1 Quarter
Net income (loss) NetIncomeLoss $-103.57M USD 1 Quarter
Net income (loss) NetIncomeLoss $-23.82M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.55M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.05M USD Annual
Net income (loss) NetIncomeLoss $2.28M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.19M USD 1 Quarter
Net income (loss) NetIncomeLoss $-154.78M USD Annual
Net income (loss) NetIncomeLoss $-15.84M USD 1 Quarter
Net income (loss) NetIncomeLoss $422.00K USD Annual
Unrealized gain (loss) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $67.00K USD Annual
Unrealized gain (loss) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-68.00K USD Annual
Unrealized gain (loss) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-28.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $61.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $342.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-325.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $314.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-258.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-154.47M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $415.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-18.31M USD Annual

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

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