10-Q Filing

RECURSION PHARMACEUTICALS, INC. CIK: 1601830 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001601830-24-000115`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	rxrx-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 120 Cash Flow Statement 128 Stockholders Equity 66

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$391.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$391.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$474.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$474.34M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.78M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.78M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.23M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.23M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$3.09M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$3.09M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$2.53M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$2.53M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$40.25M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$40.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$438.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$438.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$522.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$522.38M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$6.63M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$6.63M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$6.63M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$6.63M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$83.63M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$83.63M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$86.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$86.51M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	234.27M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	234.27M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.09M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.09M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	280.97M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	280.97M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.66M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.66M	USD	Point-in-time
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	-	USD	Point-in-time
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	-	USD	Point-in-time
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$28.56M	USD	Point-in-time
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$28.56M	USD	Point-in-time
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	234.27M	shares	Point-in-time
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	234.27M	shares	Point-in-time
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	280.97M	shares	Point-in-time
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	280.97M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.21M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.21M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.44M	USD	Point-in-time
Goodwill	`Goodwill`	$52.06M	USD	Point-in-time
Goodwill	`Goodwill`	$52.06M	USD	Point-in-time
Goodwill	`Goodwill`	$52.06M	USD	Point-in-time
Goodwill	`Goodwill`	$52.06M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$308.00K	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$308.00K	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$261.00K	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$261.00K	USD	Point-in-time
Total assets	`Assets`	$775.86M	USD	Point-in-time
Total assets	`Assets`	$775.86M	USD	Point-in-time
Total assets	`Assets`	$653.70M	USD	Point-in-time
Total assets	`Assets`	$653.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.95M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$33.40M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$33.40M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$46.63M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$46.63M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$32.20M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$32.20M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$36.43M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$36.43M	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$41.00K	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$41.00K	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.11M	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.11M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.61M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.61M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$93.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$93.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$86.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$86.08M	USD	Point-in-time
Unearned revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$51.24M	USD	Point-in-time
Unearned revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$51.24M	USD	Point-in-time
Unearned revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$29.17M	USD	Point-in-time
Unearned revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$29.17M	USD	Point-in-time
Notes payable and financing lease liabilities, non-current	`LongTermDebtAndCapitalLeaseObligations`	$22.92M	USD	Point-in-time
Notes payable and financing lease liabilities, non-current	`LongTermDebtAndCapitalLeaseObligations`	$22.92M	USD	Point-in-time
Notes payable and financing lease liabilities, non-current	`LongTermDebtAndCapitalLeaseObligations`	$1.10M	USD	Point-in-time
Notes payable and financing lease liabilities, non-current	`LongTermDebtAndCapitalLeaseObligations`	$1.10M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$43.41M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$43.41M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$50.24M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$50.24M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.34M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.34M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.00M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.00M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$190.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$190.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$191.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$191.41M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value; 2,000,000,000 shares (Class A 1,989,032,117 and Class B 10,967,883) authorized as of June 30, 2024 and December 31, 2023; 280,968,276 shares (Class A 273,606,541, Class B 7,268,575 and Exchangeable 93,160) and 234,270,384 shares (Class A 226,264,764, Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 2,000,000,000 shares (Class A 1,989,032,117 and Class B 10,967,883) authorized as of June 30, 2024 and December 31, 2023; 280,968,276 shares (Class A 273,606,541, Class B 7,268,575 and Exchangeable 93,160) and 234,270,384 shares (Class A 226,264,764, Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value; 2,000,000,000 shares (Class A 1,989,032,117 and Class B 10,967,883) authorized as of June 30, 2024 and December 31, 2023; 280,968,276 shares (Class A 273,606,541, Class B 7,268,575 and Exchangeable 93,160) and 234,270,384 shares (Class A 226,264,764, Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.00001 par value; 2,000,000,000 shares (Class A 1,989,032,117 and Class B 10,967,883) authorized as of June 30, 2024 and December 31, 2023; 280,968,276 shares (Class A 273,606,541, Class B 7,268,575 and Exchangeable 93,160) and 234,270,384 shares (Class A 226,264,764, Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.74B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.74B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-967.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-967.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.16B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$485.81M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$485.81M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$463.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$463.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$401.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$401.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$430.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$430.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$584.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$584.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$468.96M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$468.96M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$653.70M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$653.70M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$775.86M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$775.86M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.02M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.02M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.42M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.42M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.15M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.15M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.21M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.21M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$9.38M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$9.38M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$9.20M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$9.20M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$20.36M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$20.36M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$21.83M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$21.83M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$55.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$55.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$73.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$73.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$141.49M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$141.49M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$101.74M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$101.74M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$28.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$51.16M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$51.16M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$63.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$63.24M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$114.96M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$114.96M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$225.09M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$225.09M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$92.73M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$92.73M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$174.73M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$174.73M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-196.88M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-196.88M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-81.72M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-81.72M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-100.54M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-100.54M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-151.58M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-151.58M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$2.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$6.67M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$6.67M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$4.99M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.99M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$9.53M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$9.53M	USD	2 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.22M	USD	2 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.22M	USD	2 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.73M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.73M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-98.06M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-98.06M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-142.05M	USD	2 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-142.05M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.30M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.30M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-523.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-523.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-188.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-188.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-142.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-142.05M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-142.05M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-142.05M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.73M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.73M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-97.54M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-97.54M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-188.91M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-188.91M	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.79	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.79	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.71	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.71	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.71	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.71	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.79	USD	2 Qtrs
Net loss per share of Class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.79	USD	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	198.96M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	198.96M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	242.20M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	242.20M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.42M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.42M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	239.11M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	239.11M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.96M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.96M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	239.11M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	239.11M	shares	2 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	242.20M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	242.20M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	201.42M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	201.42M	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-76.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-188.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-188.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-142.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-142.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.34M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.34M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.27M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$20.62M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$20.62M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$32.65M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$32.65M	USD	2 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$1.17M	USD	2 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$1.17M	USD	2 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$108.00K	USD	2 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$108.00K	USD	2 Qtrs
Lease expense	`OperatingLeaseExpense`	$3.99M	USD	2 Qtrs
Lease expense	`OperatingLeaseExpense`	$3.99M	USD	2 Qtrs
Lease expense	`OperatingLeaseExpense`	$5.58M	USD	2 Qtrs
Lease expense	`OperatingLeaseExpense`	$5.58M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-739.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-739.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.57M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.57M	USD	2 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$304.00K	USD	2 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$304.00K	USD	2 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.13M	USD	2 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.13M	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-23.20M	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-23.20M	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-26.29M	USD	2 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-26.29M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-174.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-174.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.86M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.86M	USD	2 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-2.18M	USD	2 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-2.18M	USD	2 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$1.75M	USD	2 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$1.75M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-11.35M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-11.35M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.64M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.64M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.44M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.44M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.42M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.42M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-140.78M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-140.78M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-184.52M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-184.52M	USD	2 Qtrs
Net cash and restricted cash acquired in the acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.92M	USD	2 Qtrs
Net cash and restricted cash acquired in the acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.92M	USD	2 Qtrs
Net cash and restricted cash acquired in the acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash and restricted cash acquired in the acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.14M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.14M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.83M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.83M	USD	2 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$3.00M	USD	2 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$3.00M	USD	2 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$165.00K	USD	2 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$165.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.39M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.39M	USD	2 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$272.42M	USD	2 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$272.42M	USD	2 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.65M	USD	2 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.65M	USD	2 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.76M	USD	2 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.76M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$52.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$52.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$48.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$48.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$277.02M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$277.02M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.71M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.71M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-337.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-337.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$81.33M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$81.33M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-142.29M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-142.29M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$416.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$416.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$482.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$482.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$559.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$416.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$416.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$482.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$482.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.43M	USD	Point-in-time
Issuance of shares for the acquisitions of businesses	`StockIssued1`	$98.79M	USD	2 Qtrs
Issuance of shares for the acquisitions of businesses	`StockIssued1`	$98.79M	USD	2 Qtrs
Issuance of shares for the acquisitions of businesses	`StockIssued1`	-	USD	2 Qtrs
Issuance of shares for the acquisitions of businesses	`StockIssued1`	-	USD	2 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$549.00K	USD	2 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$549.00K	USD	2 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$6.00K	USD	2 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$6.00K	USD	2 Qtrs
Financed equipment purchase	`FinancedEquipmentPurchase`	-	USD	2 Qtrs
Financed equipment purchase	`FinancedEquipmentPurchase`	-	USD	2 Qtrs
Financed equipment purchase	`FinancedEquipmentPurchase`	$1.21M	USD	2 Qtrs
Financed equipment purchase	`FinancedEquipmentPurchase`	$1.21M	USD	2 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$6.00M	USD	2 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$6.00M	USD	2 Qtrs

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	234.27M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	234.27M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	280.97M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	280.97M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$485.81M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$485.81M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$463.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$463.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$401.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$401.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$430.18M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$430.18M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$584.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$584.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$468.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$468.96M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-76.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-97.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-188.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-188.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-142.05M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-142.05M	USD	2 Qtrs
Stock option exercises and other (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.85M	shares	2 Qtrs
Stock option exercises and other (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.85M	shares	2 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.91M	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.91M	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.86M	USD	2 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.86M	USD	2 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.79M	USD	2 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.79M	USD	2 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.77M	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.77M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.52M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.52M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.65M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.65M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.62M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.62M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.81M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$98.79M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$98.79M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$261.55M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$261.55M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$272.42M	USD	2 Qtrs
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$272.42M	USD	2 Qtrs
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$98.79M	USD	2 Qtrs
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$98.79M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	234.27M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	234.27M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	280.97M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	280.97M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$485.81M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$485.81M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$463.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$463.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$401.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$401.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$430.18M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$430.18M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$584.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$584.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$468.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$468.96M	USD	Point-in-time

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