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10-K Filing

RECURSION PHARMACEUTICALS, INC. CIK: 1601830 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001601830-25-000035
Period End Date 20241231
Filing Date 20250228
Fiscal Year 2024
Fiscal Period FY
XBRL Instance rxrx-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 84 Cash Flow Statement 178 Stockholders Equity 60 Comprehensive Income 36
Balance Sheet 154 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $594.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $594.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $391.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $391.56M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.23M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.23M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.04M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.04M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $49.17M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $49.17M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $3.09M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $3.09M USD Point-in-time
Other current assets OtherAssetsCurrent $40.25M USD Point-in-time
Other current assets OtherAssetsCurrent $40.25M USD Point-in-time
Other current assets OtherAssetsCurrent $67.71M USD Point-in-time
Other current assets OtherAssetsCurrent $67.71M 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 $714.27M USD Point-in-time
Total current assets AssetsCurrent $714.27M 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
Restricted cash, non-current RestrictedCashNoncurrent $5.63M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $5.63M 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
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
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 $141.06M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $141.06M USD 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
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
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
Common stock, shares issued (in shares) CommonStockSharesIssued 396.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 396.80M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $65.88M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $65.88M USD Point-in-time
Financing lease right-of-use assets FinanceLeaseRightOfUseAsset $26.27M USD Point-in-time
Financing lease right-of-use assets FinanceLeaseRightOfUseAsset $26.27M 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
Financing lease right-of-use assets FinanceLeaseRightOfUseAsset - USD Point-in-time
Financing lease right-of-use assets FinanceLeaseRightOfUseAsset - USD Point-in-time
Common sock, shares outstanding (in shares) CommonStockSharesOutstanding 396.80M shares Point-in-time
Common sock, shares outstanding (in shares) CommonStockSharesOutstanding 396.80M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $36.44M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $36.44M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $335.86M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $335.86M USD Point-in-time
Goodwill Goodwill $52.06M USD Point-in-time
Goodwill Goodwill $52.06M USD Point-in-time
Goodwill Goodwill $801.00K USD Point-in-time
Goodwill Goodwill $801.00K USD Point-in-time
Goodwill Goodwill $148.87M USD Point-in-time
Goodwill Goodwill $148.87M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $1.93M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $1.93M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet - USD Point-in-time
Other assets, non-current OtherAssetsNoncurrent $8.82M USD Point-in-time
Other assets, non-current OtherAssetsNoncurrent $8.82M 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 $1.45B USD Point-in-time
Total assets Assets $1.45B 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 $21.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $21.61M 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 $81.87M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $81.87M 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 $36.43M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $36.43M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $61.77M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $61.77M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $6.12M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $6.12M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $13.79M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $13.79M 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 $8.43M USD Point-in-time
Notes payable and financing lease liabilities LongTermDebtAndCapitalLeaseObligationsCurrent $8.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $187.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $187.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $93.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $93.17M USD Point-in-time
Unearned revenue, non-current ContractWithCustomerLiabilityNoncurrent $118.77M USD Point-in-time
Unearned revenue, non-current ContractWithCustomerLiabilityNoncurrent $118.77M 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
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $67.25M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $67.25M 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
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
Notes payable and financing lease liabilities, non-current LongTermDebtAndCapitalLeaseObligations $19.02M USD Point-in-time
Notes payable and financing lease liabilities, non-current LongTermDebtAndCapitalLeaseObligations $19.02M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $16.57M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $16.57M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $1.34M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $1.34M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $4.73M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $4.73M 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 $413.82M USD Point-in-time
Total liabilities Liabilities $413.82M USD Point-in-time
Total liabilities Liabilities $190.26M USD Point-in-time
Total liabilities Liabilities $190.26M 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 December 31, 2024 and December 31, 2023; 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) and 234,270,384 (Class A 226,264,764 and Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of December 31, 2024 and December 31, 2023, respectively CommonStockValue $4.00K 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 December 31, 2024 and December 31, 2023; 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) and 234,270,384 (Class A 226,264,764 and Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of December 31, 2024 and December 31, 2023, respectively CommonStockValue $4.00K 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 December 31, 2024 and December 31, 2023; 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) and 234,270,384 (Class A 226,264,764 and Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of December 31, 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 December 31, 2024 and December 31, 2023; 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) and 234,270,384 (Class A 226,264,764 and Class B 7,544,871 and Exchangeable 460,749) issued and outstanding as of December 31, 2024 and December 31, 2023, respectively CommonStockValue $2.00K 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 $2.47B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.47B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.43B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.43B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-967.62M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-967.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.64M USD Point-in-time
Total stockholders equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders equity StockholdersEquity $1.03B 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 $542.94M USD Point-in-time
Total stockholders equity StockholdersEquity $542.94M 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 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 $1.45B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.45B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $58.84M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $58.84M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $39.84M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $39.84M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $44.58M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $44.58M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $45.24M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $45.24M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $42.59M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $42.59M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $48.27M USD Annual
Cost of revenue CostOfGoodsAndServicesSold $48.27M USD Annual
Research and development ResearchAndDevelopmentExpense $241.23M USD Annual
Research and development ResearchAndDevelopmentExpense $241.23M USD Annual
Research and development ResearchAndDevelopmentExpense $314.42M USD Annual
Research and development ResearchAndDevelopmentExpense $314.42M USD Annual
Research and development ResearchAndDevelopmentExpense $155.70M USD Annual
Research and development ResearchAndDevelopmentExpense $155.70M USD Annual
General and administrative GeneralAndAdministrativeExpense $178.18M USD Annual
General and administrative GeneralAndAdministrativeExpense $178.18M USD Annual
General and administrative GeneralAndAdministrativeExpense $81.60M USD Annual
General and administrative GeneralAndAdministrativeExpense $81.60M USD Annual
General and administrative GeneralAndAdministrativeExpense $110.82M USD Annual
General and administrative GeneralAndAdministrativeExpense $110.82M USD Annual
Total operating costs and expenses CostsAndExpenses $537.84M USD Annual
Total operating costs and expenses CostsAndExpenses $537.84M USD Annual
Total operating costs and expenses CostsAndExpenses $285.57M USD Annual
Total operating costs and expenses CostsAndExpenses $285.57M USD Annual
Total operating costs and expenses CostsAndExpenses $394.63M USD Annual
Total operating costs and expenses CostsAndExpenses $394.63M USD Annual
Loss from operations OperatingIncomeLoss $-479.00M USD Annual
Loss from operations OperatingIncomeLoss $-479.00M USD Annual
Loss from operations OperatingIncomeLoss $-245.73M USD Annual
Loss from operations OperatingIncomeLoss $-245.73M USD Annual
Loss from operations OperatingIncomeLoss $-350.06M USD Annual
Loss from operations OperatingIncomeLoss $-350.06M USD Annual
Other income, net NonoperatingIncomeExpense $14.22M USD Annual
Other income, net NonoperatingIncomeExpense $14.22M USD Annual
Other income, net NonoperatingIncomeExpense $17.93M USD Annual
Other income, net NonoperatingIncomeExpense $17.93M USD Annual
Other income, net NonoperatingIncomeExpense $6.25M USD Annual
Other income, net NonoperatingIncomeExpense $6.25M USD Annual
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-239.48M USD Annual
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-239.48M USD Annual
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-332.13M USD Annual
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-332.13M USD Annual
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-464.79M USD Annual
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-464.79M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-4.06M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-4.06M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-1.13M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-1.13M USD Annual
Income tax benefit IncomeTaxExpenseBenefit - USD Annual
Income tax benefit IncomeTaxExpenseBenefit - USD Annual
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Net loss per share of class A, B and exchangeable common stock, basic (in dollars per share) EarningsPerShareBasic $-1.69 USD Annual
Net loss per share of class A, B and exchangeable common stock, basic (in dollars per share) EarningsPerShareBasic $-1.69 USD Annual
Net loss per share of class A, B and exchangeable common stock, basic (in dollars per share) EarningsPerShareBasic $-1.36 USD Annual
Net loss per share of class A, B and exchangeable common stock, basic (in dollars per share) EarningsPerShareBasic $-1.36 USD Annual
Net loss per share of class A, B and exchangeable common stock, basic (in dollars per share) EarningsPerShareBasic $-1.58 USD Annual
Net loss per share of class A, B and exchangeable common stock, basic (in dollars per share) EarningsPerShareBasic $-1.58 USD Annual
Net loss per share of class A, B and exchangeable common stock, diluted (in dollars per share) EarningsPerShareDiluted $-1.69 USD Annual
Net loss per share of class A, B and exchangeable common stock, diluted (in dollars per share) EarningsPerShareDiluted $-1.69 USD Annual
Net loss per share of class A, B and exchangeable common stock, diluted (in dollars per share) EarningsPerShareDiluted $-1.36 USD Annual
Net loss per share of class A, B and exchangeable common stock, diluted (in dollars per share) EarningsPerShareDiluted $-1.36 USD Annual
Net loss per share of class A, B and exchangeable common stock, diluted (in dollars per share) EarningsPerShareDiluted $-1.58 USD Annual
Net loss per share of class A, B and exchangeable common stock, diluted (in dollars per share) EarningsPerShareDiluted $-1.58 USD Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 175.54M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 175.54M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 207.85M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 207.85M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 274.21M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 274.21M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 274.21M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 274.21M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 207.85M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 207.85M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 175.54M shares Annual
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 175.54M shares Annual
Cash Flow Statement 178 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $11.76M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $11.76M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $24.40M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $24.40M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $36.49M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $36.49M USD Annual
Stock-based compensation ShareBasedCompensation $81.69M USD Annual
Stock-based compensation ShareBasedCompensation $81.69M USD Annual
Stock-based compensation ShareBasedCompensation $27.91M USD Annual
Stock-based compensation ShareBasedCompensation $27.91M USD Annual
Stock-based compensation ShareBasedCompensation $53.50M USD Annual
Stock-based compensation ShareBasedCompensation $53.50M USD Annual
Asset impairment TangibleAssetImpairmentCharges $108.00K USD Annual
Asset impairment TangibleAssetImpairmentCharges $108.00K USD Annual
Asset impairment TangibleAssetImpairmentCharges $1.19M USD Annual
Asset impairment TangibleAssetImpairmentCharges $1.19M USD Annual
Asset impairment TangibleAssetImpairmentCharges $2.81M USD Annual
Asset impairment TangibleAssetImpairmentCharges $2.81M USD Annual
Lease expense OperatingLeaseExpense $16.62M USD Annual
Lease expense OperatingLeaseExpense $16.62M USD Annual
Lease expense OperatingLeaseExpense $7.73M USD Annual
Lease expense OperatingLeaseExpense $7.73M USD Annual
Lease expense OperatingLeaseExpense $8.06M USD Annual
Lease expense OperatingLeaseExpense $8.06M USD Annual
Other, net OtherNoncashIncomeExpense $-7.58M USD Annual
Other, net OtherNoncashIncomeExpense $-7.58M USD Annual
Other, net OtherNoncashIncomeExpense $-830.00K USD Annual
Other, net OtherNoncashIncomeExpense $-830.00K USD Annual
Other, net OtherNoncashIncomeExpense $-3.39M USD Annual
Other, net OtherNoncashIncomeExpense $-3.39M USD Annual
Other receivables and assets IncreaseDecreaseInOtherOperatingAssets $6.07M USD Annual
Other receivables and assets IncreaseDecreaseInOtherOperatingAssets $6.07M USD Annual
Other receivables and assets IncreaseDecreaseInOtherOperatingAssets $2.00K USD Annual
Other receivables and assets IncreaseDecreaseInOtherOperatingAssets $2.00K USD Annual
Other receivables and assets IncreaseDecreaseInOtherOperatingAssets $7.76M USD Annual
Other receivables and assets IncreaseDecreaseInOtherOperatingAssets $7.76M USD Annual
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $110.32M USD Annual
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $110.32M USD Annual
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-41.08M USD Annual
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-41.08M USD Annual
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-28.04M USD Annual
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-28.04M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-987.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-987.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.77M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.77M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $6.43M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $6.43M USD Annual
Accrued development expense IncreaseDecreaseInAccruedDevelopmentExpense $522.00K USD Annual
Accrued development expense IncreaseDecreaseInAccruedDevelopmentExpense $522.00K USD Annual
Accrued development expense IncreaseDecreaseInAccruedDevelopmentExpense $2.71M USD Annual
Accrued development expense IncreaseDecreaseInAccruedDevelopmentExpense $2.71M USD Annual
Accrued development expense IncreaseDecreaseInAccruedDevelopmentExpense $-264.00K USD Annual
Accrued development expense IncreaseDecreaseInAccruedDevelopmentExpense $-264.00K USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $5.52M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $5.52M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-576.00K USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-576.00K USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $6.72M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $6.72M USD Annual
Lease liabilities IncreaseDecreaseInLeaseLiability $-7.11M USD Annual
Lease liabilities IncreaseDecreaseInLeaseLiability $-7.11M USD Annual
Lease liabilities IncreaseDecreaseInLeaseLiability $-15.58M USD Annual
Lease liabilities IncreaseDecreaseInLeaseLiability $-15.58M USD Annual
Lease liabilities IncreaseDecreaseInLeaseLiability $-9.86M USD Annual
Lease liabilities IncreaseDecreaseInLeaseLiability $-9.86M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-83.52M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-83.52M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-287.78M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-287.78M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-359.17M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-359.17M USD Annual
Net cash acquired in the acquisition of a business PaymentsToAcquireBusinessesNetOfCashAcquired $-1.84M USD Annual
Net cash acquired in the acquisition of a business PaymentsToAcquireBusinessesNetOfCashAcquired $-1.84M USD Annual
Net cash acquired in the acquisition of a business PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash acquired in the acquisition of a business PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash acquired in the acquisition of a business PaymentsToAcquireBusinessesNetOfCashAcquired $-277.10M USD Annual
Net cash acquired in the acquisition of a business PaymentsToAcquireBusinessesNetOfCashAcquired $-277.10M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.70M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.70M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.06M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.06M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.96M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.96M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $3.35M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $3.35M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $300.00K USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $300.00K USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $597.00K USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $597.00K USD Annual
Sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $230.61M USD Annual
Sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $230.61M USD Annual
Sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $480.00K USD Annual
Sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $480.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-10.23M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-10.23M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $193.25M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $193.25M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $260.06M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $260.06M USD Annual
Proceeds from issuance of common shares, net of issuance costs ProceedsFromIssuanceOfCommonStock $300.42M USD Annual
Proceeds from issuance of common shares, net of issuance costs ProceedsFromIssuanceOfCommonStock $300.42M USD Annual
Proceeds from issuance of common shares, net of issuance costs ProceedsFromIssuanceOfCommonStock $128.09M USD Annual
Proceeds from issuance of common shares, net of issuance costs ProceedsFromIssuanceOfCommonStock $128.09M USD Annual
Proceeds from issuance of common shares, net of issuance costs ProceedsFromIssuanceOfCommonStock $143.71M USD Annual
Proceeds from issuance of common shares, net of issuance costs ProceedsFromIssuanceOfCommonStock $143.71M USD Annual
Proceeds from equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $8.14M USD Annual
Proceeds from equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $8.14M USD Annual
Proceeds from equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $12.81M USD Annual
Proceeds from equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $12.81M USD Annual
Proceeds from equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $10.72M USD Annual
Proceeds from equity incentive plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $10.72M USD Annual
Repayment of long-term debt and finance lease liabilities RepaymentsOfLongTermDebtAndCapitalSecurities $4.44M USD Annual
Repayment of long-term debt and finance lease liabilities RepaymentsOfLongTermDebtAndCapitalSecurities $4.44M USD Annual
Repayment of long-term debt and finance lease liabilities RepaymentsOfLongTermDebtAndCapitalSecurities $90.00K USD Annual
Repayment of long-term debt and finance lease liabilities RepaymentsOfLongTermDebtAndCapitalSecurities $90.00K USD Annual
Repayment of long-term debt and finance lease liabilities RepaymentsOfLongTermDebtAndCapitalSecurities $766.00K USD Annual
Repayment of long-term debt and finance lease liabilities RepaymentsOfLongTermDebtAndCapitalSecurities $766.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $304.12M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $304.12M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $154.34M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $154.34M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $140.13M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $140.13M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.41M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.41M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-307.00K USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-307.00K USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.00K USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.00K USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $201.60M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $201.60M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-157.69M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-157.69M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $263.76M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $263.76M USD Annual
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $295.35M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $295.35M 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, 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 $603.02M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $603.02M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $295.35M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $295.35M 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
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 $603.02M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $603.02M USD Point-in-time
Issuance of shares for the acquisitions of businesses and agreement StockIssued1 $630.12M USD Annual
Issuance of shares for the acquisitions of businesses and agreement StockIssued1 $630.12M USD Annual
Issuance of shares for the acquisitions of businesses and agreement StockIssued1 $89.27M USD Annual
Issuance of shares for the acquisitions of businesses and agreement StockIssued1 $89.27M USD Annual
Issuance of shares for the acquisitions of businesses and agreement StockIssued1 - USD Annual
Issuance of shares for the acquisitions of businesses and agreement StockIssued1 - USD Annual
Accrued property and equipment CapitalExpendituresIncurredButNotYetPaid $439.00K USD Annual
Accrued property and equipment CapitalExpendituresIncurredButNotYetPaid $439.00K USD Annual
Accrued property and equipment CapitalExpendituresIncurredButNotYetPaid $591.00K USD Annual
Accrued property and equipment CapitalExpendituresIncurredButNotYetPaid $591.00K USD Annual
Accrued property and equipment CapitalExpendituresIncurredButNotYetPaid $2.44M USD Annual
Accrued property and equipment CapitalExpendituresIncurredButNotYetPaid $2.44M USD Annual
Purchase of an intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD Annual
Purchase of an intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD Annual
Purchase of an intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD Annual
Purchase of an intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD Annual
Purchase of an intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $6.00M USD Annual
Purchase of an intangible asset NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $6.00M USD Annual
Stockholders Equity 60 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 396.80M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 396.80M shares Point-in-time
Beginning balance StockholdersEquity $1.03B USD Point-in-time
Beginning balance StockholdersEquity $1.03B 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 $542.94M USD Point-in-time
Beginning balance StockholdersEquity $542.94M USD Point-in-time
Beginning balance StockholdersEquity $485.81M USD Point-in-time
Beginning balance StockholdersEquity $485.81M USD Point-in-time
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $126.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $126.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.64M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.64M USD Annual
Common stock sales issuances, net of issuance costs StockIssuedDuringPeriodValueNewIssues $143.71M USD Annual
Common stock sales issuances, net of issuance costs StockIssuedDuringPeriodValueNewIssues $143.71M USD Annual
Common stock sales issuances, net of issuance costs StockIssuedDuringPeriodValueNewIssues $300.53M USD Annual
Common stock sales issuances, net of issuance costs StockIssuedDuringPeriodValueNewIssues $300.53M USD Annual
Common stock sales issuances, net of issuance costs StockIssuedDuringPeriodValueNewIssues $128.09M USD Annual
Common stock sales issuances, net of issuance costs StockIssuedDuringPeriodValueNewIssues $128.09M USD Annual
Stock option exercises and other (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 3.88M shares Annual
Stock option exercises and other (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 3.88M shares Annual
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $8.30M USD Annual
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $8.30M USD Annual
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $10.60M USD Annual
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $10.60M USD Annual
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $12.83M USD Annual
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $12.83M USD Annual
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $81.69M USD Annual
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $81.69M USD Annual
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.50M USD Annual
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.50M USD Annual
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.91M USD Annual
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.91M USD Annual
Class A shares and stock options issued for acquisitions StockIssuedDuringPeriodValueAcquisitions $89.27M USD Annual
Class A shares and stock options issued for acquisitions StockIssuedDuringPeriodValueAcquisitions $89.27M USD Annual
Class A shares and stock options issued for acquisitions StockIssuedDuringPeriodValueAcquisitions $630.12M USD Annual
Class A shares and stock options issued for acquisitions StockIssuedDuringPeriodValueAcquisitions $630.12M USD Annual
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 396.80M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 396.80M shares Point-in-time
Ending balance StockholdersEquity $1.03B USD Point-in-time
Ending balance StockholdersEquity $1.03B 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 $542.94M USD Point-in-time
Ending balance StockholdersEquity $542.94M USD Point-in-time
Ending balance StockholdersEquity $485.81M USD Point-in-time
Ending balance StockholdersEquity $485.81M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-463.66M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-328.07M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Net loss NetIncomeLoss $-239.48M USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-7.64M USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-7.64M USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $87.00K USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $87.00K USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Net realized loss on investments reclassified into net loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Net realized loss on investments reclassified into net loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Net realized loss on investments reclassified into net loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-39.00K USD Annual
Net realized loss on investments reclassified into net loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-39.00K USD Annual
Net realized loss on investments reclassified into net loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Net realized loss on investments reclassified into net loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $126.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $126.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.64M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.64M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-239.35M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-239.35M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-471.30M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-471.30M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-328.07M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-328.07M USD Annual

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

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