10-K Filing

MAGNITE, INC. CIK: 1595974 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001595974-21-000016`
Period End Date	20201231
Filing Date	20210225
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	mgni-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 147 Cash Flow Statement 122 Stockholders Equity 45 Comprehensive Income 23

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par or stated value per share (USD per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par or stated value per share (USD per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.68M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.45M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$471.67M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$217.57M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.59M	USD	Point-in-time
Common stock, par or stated value per share (USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.73M	USD	Point-in-time
Common stock, par or stated value per share (USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$313.05M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$607.07M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	114.03M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.67M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	114.03M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.68M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	53.89M	shares	Point-in-time
Right of use lease asset	`OperatingLeaseRightOfUseAsset`	$21.49M	USD	Point-in-time
Right of use lease asset	`OperatingLeaseRightOfUseAsset`	$39.60M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	53.89M	shares	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$16.05M	USD	Point-in-time
Goodwill	`Goodwill`	$7.37M	USD	Point-in-time
Goodwill	`Goodwill`	$158.12M	USD	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$16.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$89.88M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$7.37M	USD	Point-in-time
Goodwill	`Goodwill`	$158.12M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$2.10M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$4.44M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$938.96M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$395.12M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$509.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$259.44M	USD	Point-in-time
Lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$7.28M	USD	Point-in-time
Lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$9.81M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$778.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.07M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$522.20M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$267.50M	USD	Point-in-time
Lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$15.23M	USD	Point-in-time
Lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$32.28M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$199.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$454.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$2.67M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$283.18M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$557.35M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at December 31, 2020 and December 31, 2019; 0 shares issued and outstanding at December 31, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at December 31, 2020 and December 31, 2019; 0 shares issued and outstanding at December 31, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at December 31, 2020 and December 31, 2019; 114,029 and 53,888 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at December 31, 2020 and December 31, 2019; 114,029 and 53,888 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$453.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$777.08M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-957.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-394.52M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-341.08M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$111.94M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$164.61M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$118.01M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$381.61M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$395.12M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$938.96M	USD	Point-in-time

Income Statement 147 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$156.41M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$221.63M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.64M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.35M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$48.49M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.00M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$60.98M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$124.69M	USD	Annual
Cost of revenue	`CostOfRevenue`	$21.03M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$77.75M	USD	Annual
Cost of revenue	`CostOfRevenue`	$60.00M	USD	Annual
Cost of revenue	`CostOfRevenue`	$15.09M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$21.17M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.87M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$21.55M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$15.12M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$57.39M	USD	Annual
Cost of revenue	`CostOfRevenue`	$13.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.27M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$44.56M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$21.76M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$10.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$22.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.04M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$20.03M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$44.56M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$76.03M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$11.52M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.41M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$13.06M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$37.86M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$9.84M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$13.56M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$51.55M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$14.23M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$40.25M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$9.72M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$10.69M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$10.29M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$10.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.75M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$10.03M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.99M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$13.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.43M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$10.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.12M	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	$3.44M	USD	Annual
Merger and restructuring costs	`RestructuringCharges`	$12.49M	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	$875.00K	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	$17.55M	USD	Annual
Merger and restructuring costs	`RestructuringCharges`	$1.93M	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	$2.04M	USD	Annual
Merger and restructuring costs	`RestructuringCharges`	$2.04M	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Merger and restructuring costs	`RestructuringCharges`	$2.25M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$45.70M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$275.86M	USD	Annual
Total expenses	`CostsAndExpenses`	$184.00M	USD	Annual
Total expenses	`CostsAndExpenses`	$74.01M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$47.50M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$71.92M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$44.32M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$82.91M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$46.47M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$47.02M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$188.29M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-27.58M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-10.94M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.68M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-13.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-10.73M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$8.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-54.23M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-63.61M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-40.56M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$986.00K	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$988.00K	USD	Annual
Interest (income) expense, net	`InterestIncomeExpenseNet`	$50.00K	USD	Annual
Interest (income) expense, net	`InterestIncomeExpenseNet`	$789.00K	USD	Annual
Other income	`OtherOperatingIncome`	$3.67M	USD	Annual
Other income	`OtherOperatingIncome`	$766.00K	USD	Annual
Other income	`OtherOperatingIncome`	$285.00K	USD	Annual
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$389.00K	USD	Annual
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.22M	USD	Annual
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-481.00K	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$34.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.50M	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$403.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$871.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$2.14M	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$562.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-406.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.72M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-1.95M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$851.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$593.00K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$580.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.12M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-52.74M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.25M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.05M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.88M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.20M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.47M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.99M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.07M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$446.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$84.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$357.00K	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$160.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$693.00K	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$288.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-1.51M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-943.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$55.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-708.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-201.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.48M	USD	Annual
Net loss	`NetIncomeLoss`	$-53.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.68M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.82M	USD	Annual
Net loss	`NetIncomeLoss`	$-12.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$5.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
Basic and Diluted (USD per share)	`EarningsPerShareBasicAndDiluted`	$-0.55	USD	Annual
Basic and Diluted (USD per share)	`EarningsPerShareBasicAndDiluted`	$-0.48	USD	Annual
Basic and Diluted (USD per share)	`EarningsPerShareBasicAndDiluted`	$-1.23	USD	Annual
Basic and Diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	50.26M	shares	Annual
Basic and Diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.70M	shares	Annual
Basic and Diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	52.61M	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-25.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-53.43M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.68M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-39.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-61.82M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-12.55M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.28M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.13M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.25M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$28.49M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$16.28M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$18.82M	USD	Annual
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-243.00K	USD	Annual
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-114.00K	USD	Annual
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-138.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.20M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$758.00K	USD	Annual
Provision for doubtful accounts	`AccountsReceivableBadDebtExpense`	$2.06M	USD	Annual
Accretion of available for sale securities	`AccretionOfAvailableForSaleSecurities`	$-24.00K	USD	Annual
Accretion of available for sale securities	`AccretionOfAvailableForSaleSecurities`	$412.00K	USD	Annual
Accretion of available for sale securities	`AccretionOfAvailableForSaleSecurities`	-	USD	Annual
Non-cash lease expense	`NonCashLeaseExpense`	-	USD	Annual
Non-cash lease expense	`NonCashLeaseExpense`	$-209.00K	USD	Annual
Non-cash lease expense	`NonCashLeaseExpense`	$-784.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-42.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$789.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-595.00K	USD	Annual
Unrealized foreign currency gains, net	`ForeignCurrencyTransactionGainLossUnrealized`	$1.16M	USD	Annual
Unrealized foreign currency gains, net	`ForeignCurrencyTransactionGainLossUnrealized`	$897.00K	USD	Annual
Unrealized foreign currency gains, net	`ForeignCurrencyTransactionGainLossUnrealized`	$823.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$103.84M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.69M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.71M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.52M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$51.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.10M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.61M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.29M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$75.06M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.81M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$407.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.58M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.69M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.06M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.98M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.43M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.43M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.29M	USD	Annual
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$8.51M	USD	Annual
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$7.67M	USD	Annual
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$8.46M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-54.59M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.00M	USD	Annual
Investments in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$23.99M	USD	Annual
Investments in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Investments in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.50M	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$62.65M	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	Annual
Sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.23M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.39M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$27.95M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$32.64M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$45.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$588.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.55M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.05M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.66M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$314.00K	USD	Annual
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	Annual
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.64M	USD	Annual
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.85M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.28M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-205.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.35M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$918.00K	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-172.00K	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.00K	USD	Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.44M	USD	Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.81M	USD	Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.84M	USD	Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.73M	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`	$88.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.45M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.73M	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`	$88.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.45M	USD	Point-in-time
Restricted cash included in other asset, non-current	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Restricted cash included in other asset, non-current	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Restricted cash included in other asset, non-current	`RestrictedCashNoncurrent`	$55.00K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.61M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$379.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$291.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$61.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$101.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$46.00K	USD	Annual
Capitalized assets financed by accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$42.00K	USD	Annual
Capitalized assets financed by accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$6.00K	USD	Annual
Capitalized assets financed by accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$141.00K	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$520.00K	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$757.00K	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$567.00K	USD	Annual
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.53M	USD	Annual
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.04M	USD	Annual
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Common stock and options issued for Merger	`StockIssued1`	$287.42M	USD	Annual
Common stock and options issued for Merger	`StockIssued1`	-	USD	Annual
Common stock and options issued for Merger	`StockIssued1`	-	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	53.89M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	53.89M	shares	Point-in-time
Beginning Balance	`StockholdersEquity`	$111.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$164.61M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$118.01M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$381.61M	USD	Point-in-time
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.55M	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$588.00K	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$45.00K	USD	Annual
Restricted stock awards, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock awards, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.05M	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$314.00K	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.66M	USD	Annual
Issuance of common stock related to RSU vesting	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00K	USD	Annual
Issuance of common stock related to RSU vesting	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Issuance of common stock related to RSU vesting	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	Annual
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.64M	USD	Annual
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.85M	USD	Annual
Issuance of common stock associated with the Merger	`StockIssuedDuringPeriodValueMerger`	$275.77M	USD	Annual
Exchange of stock options and RSU related to Merger	`ShareBasedPaymentArrangementExchangeOfStockAndRestrictedStockUnitsInMerger`	$11.65M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.39M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.25M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$214.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-912.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-300.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-25.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-53.43M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.68M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-39.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-61.82M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-12.55M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.28M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	53.89M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	53.89M	shares	Point-in-time
Ending Balance	`StockholdersEquity`	$111.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$164.61M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$118.01M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$381.61M	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-25.48M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-53.43M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.68M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-39.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-61.82M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-12.55M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.28M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$27.00K	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-327.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$212.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-912.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$214.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-912.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-300.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.26M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-62.12M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-54.34M	USD	Annual

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