10-Q Filing

RECURSION PHARMACEUTICALS, INC. CIK: 1601830 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001601830-25-000166`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	rxrx-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 112 Cash Flow Statement 152 Stockholders Equity 76 Comprehensive Income 32

Balance Sheet 164 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`	$659.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$659.84M	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`	$3.14M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.14M	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`	$21.91M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$21.91M	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	$29.60M	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	$29.60M	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid data assets	`PrepaidExpenseCurrent`	-	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`	$29.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$714.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$714.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$714.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$714.11M	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
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
Restricted cash, non-current	`RestrictedCashNoncurrent`	$5.63M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$5.63M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$4.17M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$4.17M	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`	491.80M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	491.80M	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`	$111.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$111.71M	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
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	491.80M	shares	Point-in-time
Common sock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	491.80M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.81M	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
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$21.73M	USD	Point-in-time
Financing lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$21.73M	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`	$322.34M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$322.34M	USD	Point-in-time
Goodwill	`Goodwill`	$148.87M	USD	Point-in-time
Goodwill	`Goodwill`	$148.87M	USD	Point-in-time
Goodwill	`Goodwill`	$162.04M	USD	Point-in-time
Goodwill	`Goodwill`	$162.04M	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`	$957.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$957.00K	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`	$14.66M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$14.66M	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`	$1.40B	USD	Point-in-time
Total assets	`Assets`	$1.40B	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`	$13.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.94M	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`	$53.10M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$53.10M	USD	Point-in-time
Accrued data liability	`AccruedDataCurrent`	-	USD	Point-in-time
Accrued data liability	`AccruedDataCurrent`	-	USD	Point-in-time
Accrued data liability	`AccruedDataCurrent`	$20.26M	USD	Point-in-time
Accrued data liability	`AccruedDataCurrent`	$20.26M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$61.77M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$61.77M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$47.36M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$47.36M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.79M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.79M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.53M	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`	$8.92M	USD	Point-in-time
Notes payable and financing lease liabilities	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.92M	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`	$155.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$155.10M	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`	$111.20M	USD	Point-in-time
Unearned revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$111.20M	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`	$50.03M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$50.03M	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`	$11.90M	USD	Point-in-time
Notes payable and financing lease liabilities, non-current	`LongTermDebtAndCapitalLeaseObligations`	$11.90M	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`	$23.31M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.31M	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`	$1.03M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.03M	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`	$352.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$352.58M	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 September 30, 2025 and December 31, 2024; 491,800,501 shares (Class A 485,213,547, Class B 5,967,334 and Exchangeable 619,620) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of September 30, 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 September 30, 2025 and December 31, 2024; 491,800,501 shares (Class A 485,213,547, Class B 5,967,334 and Exchangeable 619,620) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of September 30, 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 September 30, 2025 and December 31, 2024; 491,800,501 shares (Class A 485,213,547, Class B 5,967,334 and Exchangeable 619,620) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.00K	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 September 30, 2025 and December 31, 2024; 491,800,501 shares (Class A 485,213,547, Class B 5,967,334 and Exchangeable 619,620) and 396,802,394 shares (Class A 389,547,223, Class B 6,958,575 and Exchangeable 296,596) issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.00K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$2.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.98B	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`	$-1.97B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.97B	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
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.09M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.09M	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`	$584.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$584.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$524.56M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$524.56M	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`	$919.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$919.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.05B	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`	$1.40B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.40B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.08M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.08M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.29M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.29M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.17M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.17M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.14M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.14M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.08M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.08M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$32.44M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$32.44M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$14.69M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$14.69M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$56.68M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$56.68M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$74.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$74.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$216.09M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$216.09M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$121.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$121.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$379.33M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$379.33M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$37.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$37.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$101.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$101.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$41.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$142.93M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$142.93M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$124.44M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$124.44M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$349.53M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$349.53M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$177.38M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$177.38M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$578.94M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$578.94M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-98.35M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-98.35M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-295.24M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-295.24M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-172.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-172.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-539.80M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-539.80M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$2.68M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.68M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$9.35M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$9.35M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$9.95M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$9.95M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$3.00M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$3.00M	USD	3 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-95.67M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-95.67M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-285.89M	USD	3 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-285.89M	USD	3 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-162.25M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-162.25M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-536.79M	USD	3 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-536.79M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$167.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$167.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.13M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.13M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-156.00K	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-156.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.12	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.12	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.27	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.27	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.12	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.12	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	1 Quarter
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.27	USD	3 Qtrs
Net loss per share of class A, B and Exchangeable common stock, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.27	USD	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	282.58M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	282.58M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.45M	shares	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.45M	shares	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	446.99M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	446.99M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	422.64M	shares	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	422.64M	shares	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	282.58M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	282.58M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.45M	shares	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.45M	shares	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	446.99M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	446.99M	shares	1 Quarter
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	422.64M	shares	3 Qtrs
Weighted-average shares (Class A, B and Exchangeable) outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	422.64M	shares	3 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.22M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.22M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$50.90M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$50.90M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$87.46M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$87.46M	USD	3 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$108.00K	USD	3 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$108.00K	USD	3 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$5.96M	USD	3 Qtrs
Asset impairment	`TangibleAssetImpairmentCharges`	$5.96M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$11.15M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$11.15M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$17.02M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$17.02M	USD	3 Qtrs
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	$-4.50M	USD	3 Qtrs
Loss on disposal of a business	`GainLossOnSaleOfBusiness`	$-4.50M	USD	3 Qtrs
Acquired IPR&D	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	-	USD	3 Qtrs
Acquired IPR&D	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	-	USD	3 Qtrs
Acquired IPR&D	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$22.08M	USD	3 Qtrs
Acquired IPR&D	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$22.08M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$650.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$650.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-6.66M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-6.66M	USD	3 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.17M	USD	3 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.17M	USD	3 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$-33.77M	USD	3 Qtrs
Other receivables and assets	`IncreaseDecreaseInOtherOperatingAssets`	$-33.77M	USD	3 Qtrs
Prepaid data assets	`IncreaseDecreaseInPrepaidDataAssets`	$-2.93M	USD	3 Qtrs
Prepaid data assets	`IncreaseDecreaseInPrepaidDataAssets`	$-2.93M	USD	3 Qtrs
Prepaid data assets	`IncreaseDecreaseInPrepaidDataAssets`	$-29.60M	USD	3 Qtrs
Prepaid data assets	`IncreaseDecreaseInPrepaidDataAssets`	$-29.60M	USD	3 Qtrs
Accrued data liability	`IncreaseDecreaseInAccruedDataLiability`	-	USD	3 Qtrs
Accrued data liability	`IncreaseDecreaseInAccruedDataLiability`	-	USD	3 Qtrs
Accrued data liability	`IncreaseDecreaseInAccruedDataLiability`	$20.26M	USD	3 Qtrs
Accrued data liability	`IncreaseDecreaseInAccruedDataLiability`	$20.26M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-22.37M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-22.37M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.01M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.01M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.69M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.69M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.04M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.04M	USD	3 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-2.62M	USD	3 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-2.62M	USD	3 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-4.21M	USD	3 Qtrs
Accrued development expense	`IncreaseDecreaseInAccruedDevelopmentExpense`	$-4.21M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.25M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.25M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-11.12M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-11.12M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-16.12M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-16.12M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-243.74M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-243.74M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.74M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.74M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.40M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.40M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.22M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.22M	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$3.00M	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$3.00M	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$2.16M	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssets`	$2.16M	USD	3 Qtrs
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-4.44M	USD	3 Qtrs
Decrease in cash related to disposal of a business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-4.44M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.81M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.81M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.63M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.63M	USD	3 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$289.39M	USD	3 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$289.39M	USD	3 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$395.48M	USD	3 Qtrs
Proceeds from issuance of common shares, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$395.48M	USD	3 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.43M	USD	3 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.43M	USD	3 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.30M	USD	3 Qtrs
Proceeds from equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.30M	USD	3 Qtrs
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.34M	USD	3 Qtrs
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.34M	USD	3 Qtrs
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$6.26M	USD	3 Qtrs
Repayment of long-term debt and finance lease liabilities	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$6.26M	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssetsFinancialActivities`	-	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssetsFinancialActivities`	-	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssetsFinancialActivities`	$3.00M	USD	3 Qtrs
Purchase of an intangible asset	`PaymentsToAcquireIntangibleAssetsFinancialActivities`	$3.00M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$293.48M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$293.48M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$389.53M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$389.53M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.96M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.96M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.41M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.41M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$64.12M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$64.12M	USD	3 Qtrs
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`	$435.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$435.83M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$667.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$667.14M	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`	$435.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$435.83M	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
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$667.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$667.14M	USD	Point-in-time
Issuance of shares for the acquisition of an asset	`StockIssued1`	-	USD	3 Qtrs
Issuance of shares for the acquisition of an asset	`StockIssued1`	-	USD	3 Qtrs
Issuance of shares for the acquisition of an asset	`StockIssued1`	$20.32M	USD	3 Qtrs
Issuance of shares for the acquisition of an asset	`StockIssued1`	$20.32M	USD	3 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$236.00K	USD	3 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$236.00K	USD	3 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$29.00K	USD	3 Qtrs
Accrued property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$29.00K	USD	3 Qtrs
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	-	USD	3 Qtrs
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	-	USD	3 Qtrs
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	$4.44M	USD	3 Qtrs
Purchase of an equity investment	`PurchaseOfAnEquityInvestmentNonCash`	$4.44M	USD	3 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$6.00M	USD	3 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$6.00M	USD	3 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Purchase of an intangible asset	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	396.80M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	396.80M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	491.80M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	491.80M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$463.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$463.44M	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`	$524.56M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$524.56M	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`	$919.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$919.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.05B	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.53M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.53M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$41.73M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$41.73M	USD	3 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$732.00K	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$732.00K	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.59M	USD	3 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.59M	USD	3 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-438.00K	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-438.00K	USD	1 Quarter
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.81M	USD	3 Qtrs
Stock option exercises and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.81M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.90M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.90M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.24M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.24M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$87.46M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$87.46M	USD	3 Qtrs
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$16.97M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$16.97M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$289.39M	USD	3 Qtrs
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$289.39M	USD	3 Qtrs
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$254.46M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$254.46M	USD	1 Quarter
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$395.49M	USD	3 Qtrs
Common stock sales issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$395.49M	USD	3 Qtrs
Class A shares issued for asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$20.32M	USD	1 Quarter
Class A shares issued for asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$20.32M	USD	1 Quarter
Class A shares issued for asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$20.32M	USD	3 Qtrs
Class A shares issued for asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$20.32M	USD	3 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	396.80M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	396.80M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	491.80M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	491.80M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$463.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$463.44M	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`	$524.56M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$524.56M	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`	$919.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$919.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.05B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.05B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-284.75M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-162.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-536.64M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.53M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.53M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$41.73M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$41.73M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.53M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.53M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$41.73M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$41.73M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-95.84M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-95.84M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-284.75M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-284.75M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-171.78M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-171.78M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-494.91M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-494.91M	USD	3 Qtrs

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