10-Q Filing

MAGNITE, INC. CIK: 1595974 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001595974-24-000032`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	mgni-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 164 Cash Flow Statement 190 Stockholders Equity 82 Comprehensive Income 40

Balance Sheet 158 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (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 authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.36M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.46M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.18B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.18B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.51M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.38M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.52B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.52B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.47B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.47B	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	141.14M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	141.14M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.37M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.37M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	138.58M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	138.58M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.94M	USD	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$62.03M	USD	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$62.03M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	141.14M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	141.14M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$60.55M	USD	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$60.55M	USD	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$21.93M	USD	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$21.93M	USD	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$24.92M	USD	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$24.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$35.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$35.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$51.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$51.01M	USD	Point-in-time
Goodwill	`Goodwill`	$978.22M	USD	Point-in-time
Goodwill	`Goodwill`	$978.22M	USD	Point-in-time
Goodwill	`Goodwill`	$978.22M	USD	Point-in-time
Goodwill	`Goodwill`	$978.22M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$6.73M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$6.73M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$11.01M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$11.01M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.64B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.64B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.69B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.69B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.37B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.37B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.40M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.40M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.01M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.01M	USD	Point-in-time
Debt, current	`DebtCurrent`	$3.60M	USD	Point-in-time
Debt, current	`DebtCurrent`	$3.60M	USD	Point-in-time
Debt, current	`DebtCurrent`	$3.65M	USD	Point-in-time
Debt, current	`DebtCurrent`	$3.65M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.22M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.22M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.96M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.96M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Debt, non-current, net of debt discount and debt issuance costs	`LongTermDebtNoncurrent`	$532.99M	USD	Point-in-time
Debt, non-current, net of debt discount and debt issuance costs	`LongTermDebtNoncurrent`	$532.99M	USD	Point-in-time
Debt, non-current, net of debt discount and debt issuance costs	`LongTermDebtNoncurrent`	$549.02M	USD	Point-in-time
Debt, non-current, net of debt discount and debt issuance costs	`LongTermDebtNoncurrent`	$549.02M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$49.66M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$49.66M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$50.29M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$50.29M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$287.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$287.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$680.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$680.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.66M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.66M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.52M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.52M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.93B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.93B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.99B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.99B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at June 30, 2024 and December 31, 2023; 0 shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at June 30, 2024 and December 31, 2023; 141,141 and 138,577 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at June 30, 2024 and December 31, 2023; 141,141 and 138,577 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at June 30, 2024 and December 31, 2023; 141,141 and 138,577 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at June 30, 2024 and December 31, 2023; 141,141 and 138,577 shares issued and outstanding at June 30, 2024 and December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-702.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-702.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-683.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-683.96M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$791.30M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$791.30M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$652.58M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$652.58M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$705.23M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$705.23M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$712.96M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$712.96M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$695.38M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$695.38M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$701.68M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$701.68M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.69B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.69B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.64B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.64B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$162.88M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$162.88M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$312.20M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$312.20M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$152.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$152.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.69M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.69M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$130.18M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$130.18M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$62.61M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$62.61M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$128.51M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$128.51M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$255.00M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$255.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$42.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$42.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$45.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$45.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$85.93M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$85.93M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$98.18M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$98.18M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$23.38M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$23.38M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$47.60M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$47.60M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$25.83M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$25.83M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$52.72M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$52.72M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$49.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$49.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$46.74M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$46.74M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.65M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.65M	USD	1 Quarter
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$7.46M	USD	2 Qtrs
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$7.46M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$316.45M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$316.45M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$153.31M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$153.31M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$224.34M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$224.34M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$454.98M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$454.98M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-71.80M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-71.80M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$9.57M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$9.57M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-172.29M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-172.29M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-4.25M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-4.25M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$14.75M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$14.75M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$6.79M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$6.79M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$16.70M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$16.70M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$8.52M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$8.52M	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$304.00K	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$304.00K	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.80M	USD	2 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.80M	USD	2 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-516.00K	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-516.00K	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$71.00K	USD	2 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$71.00K	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.39M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.39M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.43M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.43M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$13.98M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$13.98M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$2.58M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$2.58M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$1.28M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$1.28M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$1.36M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$1.36M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$2.67M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$2.67M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$23.00K	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$23.00K	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-1.43M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-1.43M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-6.03M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-6.03M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-17.76M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-17.76M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.55M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.55M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.27M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.27M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-73.23M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-73.23M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.02M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.02M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.63M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.63M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-3.18M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-3.18M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$354.00K	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$354.00K	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$663.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$663.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.54	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.54	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.27	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.27	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.54	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.54	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.43M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.43M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	139.92M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	139.92M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.43M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.43M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	139.92M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	139.92M	shares	2 Qtrs

Cash Flow Statement 190 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$184.73M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$184.73M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$37.99M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$37.99M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$40.49M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$40.49M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.39M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.39M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.43M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.43M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$13.98M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$13.98M	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$39.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$39.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$13.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$13.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.65M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.65M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.60M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.60M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$200.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$200.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$292.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$292.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.27M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.27M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.15M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.15M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$167.00K	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$167.00K	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$-1.24M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$-1.24M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$219.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$219.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-3.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-3.10M	USD	2 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$3.11M	USD	2 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$3.11M	USD	2 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$1.97M	USD	2 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$1.97M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$2.70M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$2.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.14M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.14M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-52.15M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-52.15M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.39M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.39M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.12M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.12M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-76.10M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-76.10M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-52.19M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-52.19M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$169.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$169.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$765.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$765.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.16M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.16M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.04M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.04M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.73M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.73M	USD	2 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$7.52M	USD	2 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$7.52M	USD	2 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$5.80M	USD	2 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$5.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.53M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.53M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.56M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.56M	USD	2 Qtrs
Proceeds from issuance of 2024 Term Loan B Facility, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	$361.35M	USD	2 Qtrs
Proceeds from issuance of 2024 Term Loan B Facility, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	$361.35M	USD	2 Qtrs
Proceeds from issuance of 2024 Term Loan B Facility, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from issuance of 2024 Term Loan B Facility, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.51M	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.51M	USD	2 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	$74.99M	USD	2 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	$74.99M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$187.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$187.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.10M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.10M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.98M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.98M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.92M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.92M	USD	2 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	-	USD	2 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	-	USD	2 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	$276.00K	USD	2 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	$276.00K	USD	2 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.74M	USD	2 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.74M	USD	2 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.68M	USD	2 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.68M	USD	2 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.31M	USD	2 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.31M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.04M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.04M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.65M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.65M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-709.00K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-709.00K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.00K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.00K	USD	2 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.09M	USD	2 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.09M	USD	2 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$245.00K	USD	2 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$245.00K	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.46M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.46M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.46M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.46M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.41M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.22M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$47.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$47.00K	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.46M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.46M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.41M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.41M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.50M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.50M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.22M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.22M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$1.94M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.94M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.07M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.07M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$17.94M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$17.94M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$17.85M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$17.85M	USD	2 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$9.13M	USD	2 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$9.13M	USD	2 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.38M	USD	2 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.38M	USD	2 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.30M	USD	2 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.30M	USD	2 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.09M	USD	2 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.09M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.28M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.28M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.02M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.02M	USD	2 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	141.14M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	141.14M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Beginning Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$652.58M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$652.58M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$705.23M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$705.23M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$712.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$712.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$701.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$701.68M	USD	Point-in-time
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$610.00K	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$610.00K	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.49M	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.49M	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$187.00K	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$187.00K	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.92M	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.92M	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.98M	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.98M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$631.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$631.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.80M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.80M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.05M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.05M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.94M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.94M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.23M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.23M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.86M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.86M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.38M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-86.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-86.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$107.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$107.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$474.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$474.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	141.14M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	141.14M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Ending Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$652.58M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$652.58M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$705.23M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$705.23M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$712.96M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$712.96M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$701.68M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$701.68M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-18.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$474.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$474.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-86.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-86.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$107.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$107.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-86.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-86.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$107.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$107.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$474.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$474.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.16M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.16M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-73.78M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-73.78M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.94M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.94M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-172.15M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-172.15M	USD	2 Qtrs

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