10-Q Filing

RECURSION PHARMACEUTICALS, INC. CIK: 1601830 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001601830-25-000075`
Period End Date	20250331
Filing Date	20250505
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	rxrx-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 56 Cash Flow Statement 124 Stockholders Equity 46 Comprehensive Income 16

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$500.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$500.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.35M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.04M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.04M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.08M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.08M	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`	$46.12M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$46.12M	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	$2.47M	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	$2.47M	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	$29.60M	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	$29.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$38.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$38.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$32.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$32.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$584.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$584.14M	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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$714.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$714.27M	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	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, 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`	$126.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$126.83M	USD	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	406.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	406.41M	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
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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.19M	USD	Point-in-time
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	406.41M	shares	Point-in-time
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	406.41M	shares	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
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
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$24.76M	USD	Point-in-time
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$24.76M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$335.86M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$335.86M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$335.79M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$335.79M	USD	Point-in-time
Goodwill	`Goodwill`	$148.87M	USD	Point-in-time
Goodwill	`Goodwill`	$148.87M	USD	Point-in-time
Goodwill	`Goodwill`	$158.11M	USD	Point-in-time
Goodwill	`Goodwill`	$158.11M	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`	$2.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.00M	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`	$14.78M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$14.78M	USD	Point-in-time
Total assets	`Assets`	$1.31B	USD	Point-in-time
Total assets	`Assets`	$1.31B	USD	Point-in-time
Total assets	`Assets`	$1.45B	USD	Point-in-time
Total assets	`Assets`	$1.45B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.61M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$56.80M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$56.80M	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
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$39.65M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$39.65M	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`	$11.85M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.85M	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`	$8.43M	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.43M	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.59M	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.59M	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`	$141.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.98M	USD	Point-in-time
Unearned revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$129.61M	USD	Point-in-time
Unearned revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$129.61M	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
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$56.02M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$56.02M	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
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
Notes payable and financing lease liabilities, non-current	`LongTermDebtAndCapitalLeaseObligations`	$16.45M	USD	Point-in-time
Notes payable and financing lease liabilities, non-current	`LongTermDebtAndCapitalLeaseObligations`	$16.45M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$22.44M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$22.44M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.57M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.57M	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`	$4.79M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$4.79M	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`	$371.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$371.29M	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 March 31, 2025 and December 31, 2024; 406,410,733 shares (Class A 399,150,820, Class B 6,838,575 and Exchangeable 421,338) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of March 31, 2025 and December 31, 2024, 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 March 31, 2025 and December 31, 2024; 406,410,733 shares (Class A 399,150,820, Class B 6,838,575 and Exchangeable 421,338) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of March 31, 2025 and December 31, 2024, 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 March 31, 2025 and December 31, 2024; 406,410,733 shares (Class A 399,150,820, Class B 6,838,575 and Exchangeable 421,338) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of March 31, 2025 and December 31, 2024, 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 March 31, 2025 and December 31, 2024; 406,410,733 shares (Class A 399,150,820, Class B 6,838,575 and Exchangeable 421,338) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.55B	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`	$-1.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.43B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.43B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.14M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.14M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.64M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.64M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$933.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$933.95M	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`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.45B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.45B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.31B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.31B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.79M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.79M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.74M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.74M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$21.83M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$21.83M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$11.17M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$11.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$129.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$129.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$67.56M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$67.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.41M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.41M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$54.65M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$54.65M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$110.13M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$110.13M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$206.11M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$206.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-96.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-96.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-191.37M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-191.37M	USD	1 Quarter
Other income (loss), net	`NonoperatingIncomeExpense`	$4.19M	USD	1 Quarter
Other income (loss), net	`NonoperatingIncomeExpense`	$4.19M	USD	1 Quarter
Other income (loss), net	`NonoperatingIncomeExpense`	$-11.28M	USD	1 Quarter
Other income (loss), net	`NonoperatingIncomeExpense`	$-11.28M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.15M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.15M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-202.65M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-202.65M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-779.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-779.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-158.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-158.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.02M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.02M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	402.77M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	402.77M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	402.77M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	402.77M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	236.02M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	236.02M	shares	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.38M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.38M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.13M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.13M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$36.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$36.06M	USD	1 Quarter
Asset impairment	`TangibleAssetImpairmentCharges`	$108.00K	USD	1 Quarter
Asset impairment	`TangibleAssetImpairmentCharges`	$108.00K	USD	1 Quarter
Asset impairment	`TangibleAssetImpairmentCharges`	$5.96M	USD	1 Quarter
Asset impairment	`TangibleAssetImpairmentCharges`	$5.96M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$6.13M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$6.13M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$2.47M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$2.47M	USD	1 Quarter
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	$-4.50M	USD	1 Quarter
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	$-4.50M	USD	1 Quarter
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$560.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$560.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.41M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.41M	USD	1 Quarter
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.84M	USD	1 Quarter
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.84M	USD	1 Quarter
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.04M	USD	1 Quarter
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.04M	USD	1 Quarter
Prepaid data assets	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepaid data assets	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepaid data assets	`IncreaseDecreaseInPrepaidExpense`	$-27.13M	USD	1 Quarter
Prepaid data assets	`IncreaseDecreaseInPrepaidExpense`	$-27.13M	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.65M	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.65M	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.76M	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.76M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.69M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.69M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.17M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.17M	USD	1 Quarter
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$599.00K	USD	1 Quarter
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$599.00K	USD	1 Quarter
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-273.00K	USD	1 Quarter
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-273.00K	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-26.59M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-26.59M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-18.86M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-18.86M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-5.76M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-5.76M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-3.79M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-3.79M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-131.96M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-131.96M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-102.30M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-102.30M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.65M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.65M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.83M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.83M	USD	1 Quarter
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-4.44M	USD	1 Quarter
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-4.44M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.27M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.27M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.65M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.65M	USD	1 Quarter
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$10.87M	USD	1 Quarter
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$10.87M	USD	1 Quarter
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$41.02M	USD	1 Quarter
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$41.02M	USD	1 Quarter
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.55M	USD	1 Quarter
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.55M	USD	1 Quarter
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.05M	USD	1 Quarter
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.05M	USD	1 Quarter
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$26.00K	USD	1 Quarter
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$26.00K	USD	1 Quarter
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.05M	USD	1 Quarter
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.05M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.90M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.90M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.53M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.53M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.83M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.83M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-219.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-219.00K	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-95.28M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-95.28M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-93.87M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-93.87M	USD	1 Quarter
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`	$509.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$509.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$306.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$306.15M	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`	$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`	$509.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$509.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$306.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$306.15M	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
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$80.00K	USD	1 Quarter
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$80.00K	USD	1 Quarter
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.15M	USD	1 Quarter
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.15M	USD	1 Quarter
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	-	USD	1 Quarter
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	-	USD	1 Quarter
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	$4.44M	USD	1 Quarter
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	$4.44M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	406.41M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	406.41M	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`	$933.95M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$933.95M	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`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$401.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$401.15M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$21.78M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$21.78M	USD	1 Quarter
Stock option exercises and other (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.86M	shares	1 Quarter
Stock option exercises and other (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.86M	shares	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.79M	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.79M	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.09M	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.09M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.06M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$41.02M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$41.02M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$10.87M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$10.87M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	406.41M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	406.41M	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`	$933.95M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$933.95M	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`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$401.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$401.15M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-202.49M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$21.78M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$21.78M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$21.78M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$21.78M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-180.71M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-180.71M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.37M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.37M	USD	1 Quarter

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