10-Q Filing

MAGNITE, INC. CIK: 1595974 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001595974-24-000041`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	mgni-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 168 Cash Flow Statement 202 Stockholders Equity 112 Comprehensive Income 48

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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.24M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$310.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$310.51M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.18B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.18B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.16B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.16B	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`	$22.32M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.32M	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`	$20.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.51M	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
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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.57B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.57B	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	141.15M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	141.15M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$64.55M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$64.55M	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
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$57.56M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$57.56M	USD	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 assets	`OperatingLeaseRightOfUseAsset`	$60.55M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$60.55M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	141.15M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	141.15M	shares	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$26.68M	USD	Point-in-time
Internal use software development costs, net	`InternalUseSoftwareDevelopmentCostsNet`	$26.68M	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.35M	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`	$9.14M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$9.14M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.74B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.74B	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`	$1.38B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.38B	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
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$18.23M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$18.23M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.40M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.40M	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`	$3.64M	USD	Point-in-time
Debt, current	`DebtCurrent`	$3.64M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.01M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.01M	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`	$1.41B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.41B	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`	$550.17M	USD	Point-in-time
Debt, non-current, net of debt discount and debt issuance costs	`LongTermDebtNoncurrent`	$550.17M	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`	$46.58M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$46.58M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$2.34M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$2.34M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.63M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.63M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.01B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.01B	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 September 30, 2024 and December 31, 2023; 0 shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at September 30, 2024 and December 31, 2023; 0 shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at September 30, 2024 and December 31, 2023; 0 shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 10,000 shares authorized at September 30, 2024 and December 31, 2023; 0 shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at September 30, 2024 and December 31, 2023; 141,148 and 138,577 shares issued and outstanding at September 30, 2024 and December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at September 30, 2024 and December 31, 2023; 141,148 and 138,577 shares issued and outstanding at September 30, 2024 and December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at September 30, 2024 and December 31, 2023; 141,148 and 138,577 shares issued and outstanding at September 30, 2024 and December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000 shares authorized at September 30, 2024 and December 31, 2023; 141,148 and 138,577 shares issued and outstanding at September 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`	$-1.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.09M	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-697.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-697.58M	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`	$695.38M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$695.38M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$652.11M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$652.11M	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`	$701.68M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$701.68M	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`	$725.88M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$725.88M	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`	$652.58M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$652.58M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.74B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.74B	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

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$150.09M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$150.09M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$162.00M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$162.00M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$474.20M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$474.20M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.78M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.78M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$339.88M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$339.88M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$62.54M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$62.54M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$84.88M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$84.88M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$191.05M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$191.05M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$38.23M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$38.23M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$39.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$39.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$125.51M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$125.51M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$136.41M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$136.41M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$71.14M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$71.14M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$23.54M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$23.54M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$20.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$20.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$72.98M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$72.98M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$68.02M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$68.02M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$73.79M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$73.79M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.29M	USD	1 Quarter
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	3 Qtrs
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	-	USD	3 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	3 Qtrs
Merger, acquisition, and restructuring costs	`RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts`	$7.46M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$167.93M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$167.93M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$622.91M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$622.91M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$146.88M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$146.88M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$463.33M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$463.33M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-190.13M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-190.13M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-17.84M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-17.84M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$10.87M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$10.87M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$15.12M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$15.12M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$6.85M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$6.85M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$7.57M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$7.57M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$21.60M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$21.60M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$24.27M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$24.27M	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.47M	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.47M	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.02M	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.02M	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.22M	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.22M	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.54M	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.54M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.71M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.71M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-319.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-319.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$18.13M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$18.13M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.16M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.16M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$1.35M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$1.35M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$4.02M	USD	3 Qtrs
Other income	`OtherOperatingIncome`	$4.02M	USD	3 Qtrs
Other income	`OtherOperatingIncome`	$1.31M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$1.31M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$3.88M	USD	3 Qtrs
Other income	`OtherOperatingIncome`	$3.88M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-601.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-601.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-578.00K	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-578.00K	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-8.88M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-8.88M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-26.64M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-26.64M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.71M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.71M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.24M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.24M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.77M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.77M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.44M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.44M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-2.15M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-2.15M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.03M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.03M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-613.00K	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-613.00K	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-967.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-967.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.40	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.40	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.40	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.40	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.38M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.38M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.08M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.08M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.37M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.37M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.08M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.08M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.37M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.37M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.70M	shares	1 Quarter

Cash Flow Statement 202 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$224.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$224.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$55.46M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$55.46M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$59.16M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$59.16M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.71M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.71M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-319.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-319.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$18.13M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$18.13M	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.16M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.16M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.44M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.44M	USD	3 Qtrs
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`	$728.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$728.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$400.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$400.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.14M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.14M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$4.82M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$4.82M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$-2.29M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$-2.29M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$-804.00K	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$-804.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-676.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-676.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.18M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.18M	USD	3 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$3.73M	USD	3 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$3.73M	USD	3 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$846.00K	USD	3 Qtrs
Unrealized foreign currency gain, net	`ForeignCurrencyTransactionGainLossUnrealized`	$846.00K	USD	3 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$-17.00K	USD	3 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$-17.00K	USD	3 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$2.65M	USD	3 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$2.65M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.03M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.03M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.11M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.11M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$855.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$855.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.05M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.05M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.43M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.43M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.34M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.34M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$700.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$700.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-66.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-66.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.28M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.28M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.50M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.14M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.14M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.08M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.08M	USD	3 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$8.20M	USD	3 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$8.20M	USD	3 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$11.59M	USD	3 Qtrs
Capitalized internal use software development costs	`PaymentsToDevelopSoftware`	$11.59M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.34M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.34M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.67M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.67M	USD	3 Qtrs
Proceeds from the Term Loan B Facility refinancing and repricing activities, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	$413.46M	USD	3 Qtrs
Proceeds from the Term Loan B Facility refinancing and repricing activities, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	$413.46M	USD	3 Qtrs
Proceeds from the Term Loan B Facility refinancing and repricing activities, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from the Term Loan B Facility refinancing and repricing activities, net of debt discount	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfSecuredDebt`	$403.11M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfSecuredDebt`	$403.11M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.55M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.55M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	$104.79M	USD	3 Qtrs
Repurchase of Convertible Senior Notes	`RepaymentsOfConvertibleDebt`	$104.79M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.16M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.16M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$368.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$368.00K	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.92M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.92M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.98M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.98M	USD	3 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	-	USD	3 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	-	USD	3 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	$276.00K	USD	3 Qtrs
Repayment of financing lease	`FinanceLeasePrincipalPayments`	$276.00K	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$9.01M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$9.01M	USD	3 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.68M	USD	3 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.68M	USD	3 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.68M	USD	3 Qtrs
Taxes paid related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.68M	USD	3 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.31M	USD	3 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.31M	USD	3 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of indemnification claims holdback	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.68M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.68M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.45M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.45M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-209.00K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-209.00K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$637.00K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$637.00K	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.02M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.02M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.95M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.95M	USD	3 Qtrs
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 Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.24M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.24M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.56M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.56M	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 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, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.24M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.24M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.56M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.56M	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 and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.24M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$310.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$310.51M	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`	$46.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$46.00K	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
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.24M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.24M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.56M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.56M	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
Cash paid for income taxes	`IncomeTaxesPaid`	$3.16M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.16M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.60M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.60M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$28.75M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$28.75M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$27.61M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$27.61M	USD	3 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.23M	USD	3 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.23M	USD	3 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$511.00K	USD	3 Qtrs
Capitalized assets financed by accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$511.00K	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.00M	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.00M	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.53M	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.53M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.80M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.80M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.02M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.02M	USD	3 Qtrs
Non-cash financing activity related to Amendment No. 1 to the 2024 Credit Agreement	`NoncashOrPartNoncashFinancingActivity`	$311.97M	USD	3 Qtrs
Non-cash financing activity related to Amendment No. 1 to the 2024 Credit Agreement	`NoncashOrPartNoncashFinancingActivity`	$311.97M	USD	3 Qtrs
Non-cash financing activity related to Amendment No. 1 to the 2024 Credit Agreement	`NoncashOrPartNoncashFinancingActivity`	-	USD	3 Qtrs
Non-cash financing activity related to Amendment No. 1 to the 2024 Credit Agreement	`NoncashOrPartNoncashFinancingActivity`	-	USD	3 Qtrs

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	141.15M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	141.15M	shares	Point-in-time
Beginning Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$652.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$652.11M	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`	$701.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$701.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$725.88M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$725.88M	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`	$652.58M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$652.58M	USD	Point-in-time
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$60.00K	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$60.00K	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
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`	$610.00K	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$610.00K	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$181.00K	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$181.00K	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
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
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.94M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.94M	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`	$8.94M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.94M	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`	$9.05M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.05M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$9.01M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$9.01M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	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`	$19.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.38M	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`	$17.91M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.91M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-488.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-488.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$990.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$990.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.09M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.09M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-962.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-962.00K	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`	$-1.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	138.58M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	141.15M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	141.15M	shares	Point-in-time
Ending Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$695.38M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$652.11M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$652.11M	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`	$701.68M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$701.68M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$791.30M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$725.88M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$725.88M	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`	$652.58M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$652.58M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-13.62M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.76M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-98.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-190.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-73.89M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-962.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-962.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$990.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$990.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.09M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.09M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-488.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-488.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-488.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-488.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$990.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$990.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.09M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.09M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-962.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-962.00K	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`	$-1.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$367.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-18.44M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-18.44M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-190.59M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-190.59M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.63M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.63M	USD	3 Qtrs

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