10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001618732-17-000123 |
| Period End Date | 20170731 |
| Filing Date | 20170918 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | ntnx-20170731.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$57.48M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$138.36M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$99.21M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$67.88M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$85.99M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$210.69M | USD | Point-in-time |
| Accounts receivablenet |
AccountsReceivableNetCurrent
|
$178.88M | USD | Point-in-time |
| Accounts receivablenet |
AccountsReceivableNetCurrent
|
$110.66M | USD | Point-in-time |
| Deferred commissionscurrent |
Deferredcommissionscurrentportion
|
$27.68M | USD | Point-in-time |
| Deferred commissionscurrent |
Deferredcommissionscurrentportion
|
$17.86M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$410.00K | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$132.00K | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$28.36M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$16.14M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$400.00K | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$132.00K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$583.97M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
TemporaryEquityValueExcludingAdditionalPaidInCapital
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
TemporaryEquityValueExcludingAdditionalPaidInCapital
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$329.86M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
0.00 | shares | Point-in-time |
| Property and equipmentnet |
PropertyPlantAndEquipmentNet
|
$42.22M | USD | Point-in-time |
| Property and equipmentnet |
PropertyPlantAndEquipmentNet
|
$58.07M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
78.26M | shares | Point-in-time |
| Deferred commissionsnon-current |
Deferredsalescommissionsnoncurrent
|
$33.71M | USD | Point-in-time |
| Deferred commissionsnon-current |
Deferredsalescommissionsnoncurrent
|
$19.03M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
TemporaryEquitySharesIssued
|
76.32M | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
76.32M | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
65.50M | shares | Point-in-time |
| Intangible assetsnet |
IntangibleAssetsNetExcludingGoodwill
|
$26.00M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
76.32M | shares | Point-in-time |
| Intangible assetsnet |
IntangibleAssetsNetExcludingGoodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.67M | USD | Point-in-time |
| Preferred stock, liquidation preference, value |
TemporaryEquityLiquidationPreference
|
$370.24M | USD | Point-in-time |
| Other assetsnon-current |
OtherAssetsNoncurrent
|
$7.98M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Other assetsnon-current |
OtherAssetsNoncurrent
|
$7.65M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Total assets |
Assets
|
$399.09M | USD | Point-in-time |
| Total assets |
Assets
|
$726.07M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | 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 |
| Accounts payable |
AccountsPayableCurrent
|
$52.11M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$73.72M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$57.52M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$24.55M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
165.00M | shares | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$5.54M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$9.41M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
46.08M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
154.64M | shares | Point-in-time |
| Deferred revenuecurrent |
DeferredRevenueCurrent
|
$130.57M | USD | Point-in-time |
| Deferred revenuecurrent |
DeferredRevenueCurrent
|
$233.50M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
46.08M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
154.64M | shares | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$212.76M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$374.16M | USD | Point-in-time |
| Deferred revenuenon-current |
DeferredRevenueNoncurrent
|
$165.90M | USD | Point-in-time |
| Deferred revenuenon-current |
DeferredRevenueNoncurrent
|
$292.57M | USD | Point-in-time |
| Senior notes |
SeniorLongTermNotes
|
$73.26M | USD | Point-in-time |
| Senior notes |
SeniorLongTermNotes
|
- | USD | Point-in-time |
| Convertible preferred stock warrant liability |
DerivativeLiabilitiesNoncurrent
|
$9.68M | USD | Point-in-time |
| Convertible preferred stock warrant liability |
DerivativeLiabilitiesNoncurrent
|
$30.81M | USD | Point-in-time |
| Convertible preferred stock warrant liability |
DerivativeLiabilitiesNoncurrent
|
- | USD | Point-in-time |
| Early exercised stock options liability |
EarlyExercisedStockOptionLiability
|
$2.32M | USD | Point-in-time |
| Early exercised stock options liability |
EarlyExercisedStockOptionLiability
|
$851.00K | USD | Point-in-time |
| Other liabilitiesnon-current |
OtherLiabilitiesNoncurrent
|
$10.29M | USD | Point-in-time |
| Other liabilitiesnon-current |
OtherLiabilitiesNoncurrent
|
$1.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$677.87M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$465.02M | USD | Point-in-time |
| Commitments and contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Convertible preferred stock |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Convertible preferred stock |
TemporaryEquityCarryingAmountAttributableToParent
|
$172.07M | USD | Point-in-time |
| Convertible preferred stock |
TemporaryEquityCarryingAmountAttributableToParent
|
$310.38M | USD | Point-in-time |
| Convertible preferred stock |
TemporaryEquityCarryingAmountAttributableToParent
|
$310.38M | USD | Point-in-time |
| Preferred stock |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$948.13M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$65.63M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-106.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-12.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-899.83M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-441.93M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquity
|
$-130.78M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquity
|
$48.20M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquity
|
$-376.31M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquity
|
$-234.73M | USD | Point-in-time |
| Total liabilities, convertible preferred stock and stockholders (deficit) equity |
LiabilitiesAndStockholdersEquity
|
$726.07M | USD | Point-in-time |
| Total liabilities, convertible preferred stock and stockholders (deficit) equity |
LiabilitiesAndStockholdersEquity
|
$399.09M | USD | Point-in-time |
Income Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Product |
SalesRevenueGoodsNet
|
$583.01M | USD | Annual |
| Product |
SalesRevenueGoodsNet
|
$138.51M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$81.23M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$129.66M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$109.22M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$143.14M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$70.40M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$89.96M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$171.70M | USD | 1 Quarter |
| Product |
SalesRevenueGoodsNet
|
$350.80M | USD | Annual |
| Product |
SalesRevenueGoodsNet
|
$200.83M | USD | Annual |
| Support and other services |
SalesRevenueServicesNet
|
$94.13M | USD | Annual |
| Support and other services |
SalesRevenueServicesNet
|
$48.62M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$40.60M | USD | Annual |
| Support and other services |
SalesRevenueServicesNet
|
$43.69M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$54.40M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$30.57M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$17.36M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$24.73M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$37.15M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$21.47M | USD | 1 Quarter |
| Support and other services |
SalesRevenueServicesNet
|
$183.86M | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$191.76M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$226.10M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$87.76M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$241.43M | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$102.70M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$766.87M | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$139.78M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$166.81M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$114.69M | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$444.93M | USD | Annual |
| Total revenue |
SalesRevenueNet
|
$182.19M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$133.54M | USD | Annual |
| Product |
CostOfGoodsSold
|
$80.90M | USD | Annual |
| Product |
CostOfGoodsSold
|
$62.59M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$52.21M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$42.48M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$58.40M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$76.19M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$249.39M | USD | Annual |
| Product |
CostOfGoodsSold
|
$27.66M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$33.43M | USD | 1 Quarter |
| Product |
CostOfGoodsSold
|
$29.98M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$17.55M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$20.61M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$11.90M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$7.96M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$37.25M | USD | Annual |
| Support and other services |
CostOfServices
|
$20.06M | USD | Annual |
| Support and other services |
CostOfServices
|
$7.42M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$9.97M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$18.44M | USD | 1 Quarter |
| Support and other services |
CostOfServices
|
$77.94M | USD | Annual |
| Support and other services |
CostOfServices
|
$21.33M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$170.79M | USD | Annual |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$35.08M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$43.39M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$100.96M | USD | Annual |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$76.85M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$97.52M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$54.38M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$69.76M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$37.94M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$327.33M | USD | Annual |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$83.21M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$439.54M | USD | Annual |
| Gross profit |
GrossProfit
|
$108.56M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$128.59M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$85.41M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$64.76M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$97.05M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$52.68M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$274.14M | USD | Annual |
| Gross profit |
GrossProfit
|
$71.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$140.47M | USD | Annual |
| Gross profit |
GrossProfit
|
$105.35M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$87.92M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$66.13M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$128.01M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$161.83M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$75.85M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$128.78M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$111.24M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$132.50M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$500.53M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$288.49M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$58.60M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$26.02M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$67.82M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$75.28M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$116.40M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$74.61M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$35.13M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$73.51M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$23.86M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$70.91M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$31.39M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$288.62M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$34.27M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.38M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.29M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.61M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$23.90M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.84M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$77.34M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.37M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$16.88M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.48M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$116.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$197.64M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$99.99M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$89.83M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$259.24M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$217.20M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$133.34M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$218.22M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$439.16M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$233.43M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$866.49M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-118.77M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-88.61M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-136.38M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-426.95M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-47.93M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-44.70M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-92.29M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-35.23M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-165.02M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-109.67M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-37.15M | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$-5.82M | USD | Annual |
| Other expensenet |
NonoperatingIncomeExpense
|
$-959.00K | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$-421.00K | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$303.00K | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$-2.11M | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$-1.29M | USD | Annual |
| Other expensenet |
NonoperatingIncomeExpense
|
$-547.00K | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$2.65M | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$-26.38M | USD | Annual |
| Other expensenet |
NonoperatingIncomeExpense
|
$-871.00K | USD | 1 Quarter |
| Other expensenet |
NonoperatingIncomeExpense
|
$-25.71M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-124.58M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-89.16M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-46.81M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-453.33M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-38.02M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-162.09M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-109.36M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-166.31M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-48.89M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-92.71M | USD | 1 Quarter |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-32.59M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$11.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$620.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.68M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$501.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$76.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$520.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.04M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.19M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.54M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.61M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.49M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-46.82M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-162.17M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-93.21M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-38.55M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-111.98M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-90.65M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-49.93M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-168.50M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-458.01M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-126.13M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-33.20M | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.76 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.90 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-3.57 | USD | Annual |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-1.11 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-3.83 | USD | Annual |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.59 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-2.18 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.66 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-3.11 | USD | Annual |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.78 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-1.05 | USD | 1 Quarter |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholdersbasic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40.51M | shares | Annual |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholdersbasic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
43.97M | shares | Annual |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholdersbasic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
128.30M | shares | Annual |
Cash Flow Statement
137 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-46.82M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-162.17M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-93.21M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-38.55M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-111.98M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-90.65M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-49.93M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-168.50M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-458.01M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-126.13M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-33.20M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$26.41M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$38.40M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.57M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$20.06M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$17.14M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$231.49M | USD | Annual |
| Change in fair value of convertible preferred stock warrant liability |
FairValueAdjustmentOfWarrants
|
$21.13M | USD | Annual |
| Change in fair value of convertible preferred stock warrant liability |
FairValueAdjustmentOfWarrants
|
$6.18M | USD | Annual |
| Change in fair value of convertible preferred stock warrant liability |
FairValueAdjustmentOfWarrants
|
$-2.00M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-3.30M | USD | Point-in-time |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-3.32M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$1.92M | USD | Annual |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | Annual |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-764.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-483.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-129.00K | USD | Annual |
| Accounts receivablenet |
IncreaseDecreaseInAccountsReceivable
|
$9.02M | USD | Annual |
| Accounts receivablenet |
IncreaseDecreaseInAccountsReceivable
|
$71.41M | USD | Annual |
| Accounts receivablenet |
IncreaseDecreaseInAccountsReceivable
|
$67.38M | USD | Annual |
| Deferred commission |
IncreaseDecreaseInDeferredCharges
|
$8.98M | USD | Annual |
| Deferred commission |
IncreaseDecreaseInDeferredCharges
|
$19.81M | USD | Annual |
| Deferred commission |
IncreaseDecreaseInDeferredCharges
|
$24.50M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$15.83M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.00M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.46M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$19.98M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.28M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$11.32M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$4.90M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$32.69M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$10.71M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-1.34M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$4.94M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$1.72M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$192.87M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$223.60M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$67.12M | USD | Annual |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.64M | USD | Annual |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$13.82M | USD | Annual |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-25.69M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$116.12M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$242.53M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$106.34M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$102.14M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$84.16M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$32.76M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$32.64M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | Annual |
| Payments for business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$184.00K | USD | Annual |
| Payments for business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Payments for business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.29M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.31M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$50.18M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-46.50M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-176.09M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-106.67M | USD | Annual |
| Proceeds from initial public offering, net of underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
$254.46M | USD | Annual |
| Proceeds from initial public offering, net of underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from initial public offering, net of underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from senior notesnet of issuance costs |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | Annual |
| Proceeds from senior notesnet of issuance costs |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$73.25M | USD | Annual |
| Proceeds from senior notesnet of issuance costs |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | Annual |
| Payments of offering costs, net |
PaymentsOfStockIssuanceCosts
|
$299.00K | USD | Annual |
| Payments of offering costs, net |
PaymentsOfStockIssuanceCosts
|
$1.72M | USD | Annual |
| Payments of offering costs, net |
PaymentsOfStockIssuanceCosts
|
$3.19M | USD | Annual |
| Proceeds from sales of shares through employee equity incentive plans, net of repurchases |
ProceedsFromStockOptionsExercised
|
$3.15M | USD | Annual |
| Proceeds from sales of shares through employee equity incentive plans, net of repurchases |
ProceedsFromStockOptionsExercised
|
$4.75M | USD | Annual |
| Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$32.25M | USD | Annual |
| Repayment of senior notes |
RepaymentsOfSeniorDebt
|
- | USD | Annual |
| Repayment of senior notes |
RepaymentsOfSeniorDebt
|
- | USD | Annual |
| Repayment of senior notes |
RepaymentsOfSeniorDebt
|
$75.00M | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
$1.58M | USD | Annual |
| Payment of debt in conjunction with a business acquisition |
RepaymentsOfAssumedDebt
|
- | USD | Annual |
| Payment of debt in conjunction with a business acquisition |
RepaymentsOfAssumedDebt
|
- | USD | Annual |
| Payment of debt in conjunction with a business acquisition |
RepaymentsOfAssumedDebt
|
$7.12M | USD | Annual |
| Proceeds from issuance of convertible preferred stocknet of issuance costs |
ProceedsFromIssuanceOfConvertiblePreferredStock
|
- | USD | Annual |
| Proceeds from issuance of convertible preferred stocknet of issuance costs |
ProceedsFromIssuanceOfConvertiblePreferredStock
|
$138.30M | USD | Annual |
| Proceeds from issuance of convertible preferred stocknet of issuance costs |
ProceedsFromIssuanceOfConvertiblePreferredStock
|
- | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$134.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$980.00K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$74.20M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$201.42M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$142.75M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$31.33M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$10.39M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$39.15M | USD | Annual |
| Cash and cash equivalentsbeginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$57.48M | USD | Point-in-time |
| Cash and cash equivalentsbeginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$138.36M | USD | Point-in-time |
| Cash and cash equivalentsbeginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$99.21M | USD | Point-in-time |
| Cash and cash equivalentsbeginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$67.88M | USD | Point-in-time |
| Cash and cash equivalentsend of period |
CashAndCashEquivalentsAtCarryingValue
|
$57.48M | USD | Point-in-time |
| Cash and cash equivalentsend of period |
CashAndCashEquivalentsAtCarryingValue
|
$138.36M | USD | Point-in-time |
| Cash and cash equivalentsend of period |
CashAndCashEquivalentsAtCarryingValue
|
$99.21M | USD | Point-in-time |
| Cash and cash equivalentsend of period |
CashAndCashEquivalentsAtCarryingValue
|
$67.88M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$5.21M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$2.46M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.17M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$2.19M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
- | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$1.27M | USD | Annual |
| Vesting of early exercised stock options |
NoncashVestingofEarlyExercisedStockOptions
|
$3.46M | USD | Annual |
| Vesting of early exercised stock options |
NoncashVestingofEarlyExercisedStockOptions
|
$3.21M | USD | Annual |
| Vesting of early exercised stock options |
NoncashVestingofEarlyExercisedStockOptions
|
$1.61M | USD | Annual |
| Purchases of property and equipment included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$5.01M | USD | Annual |
| Purchases of property and equipment included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$5.59M | USD | Annual |
| Purchases of property and equipment included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$5.10M | USD | Annual |
| Offering costs included in accounts payable |
DeferredOfferingCostsIncurredbutNotyetPaid
|
$902.00K | USD | Annual |
| Offering costs included in accounts payable |
DeferredOfferingCostsIncurredbutNotyetPaid
|
$1.80M | USD | Annual |
| Offering costs included in accounts payable |
DeferredOfferingCostsIncurredbutNotyetPaid
|
$85.00K | USD | Annual |
| Conversion of convertible preferred stock to common stock, net of issuance costs |
ConversionOfStockAmountIssued1
|
- | USD | Annual |
| Conversion of convertible preferred stock to common stock, net of issuance costs |
ConversionOfStockAmountIssued1
|
$310.38M | USD | Annual |
| Conversion of convertible preferred stock to common stock, net of issuance costs |
ConversionOfStockAmountIssued1
|
- | USD | Annual |
| Reclassification of convertible preferred stock warrant liability to additional paid-in capital |
NoncashorPartNoncashReclassificationofLiabilitytoEquity
|
- | USD | Annual |
| Reclassification of convertible preferred stock warrant liability to additional paid-in capital |
NoncashorPartNoncashReclassificationofLiabilitytoEquity
|
$30.81M | USD | Annual |
| Reclassification of convertible preferred stock warrant liability to additional paid-in capital |
NoncashorPartNoncashReclassificationofLiabilitytoEquity
|
- | USD | Annual |
| Issuance of common stock for business acquisitions |
StockIssued1
|
- | USD | Annual |
| Issuance of common stock for business acquisitions |
StockIssued1
|
- | USD | Annual |
| Issuance of common stock for business acquisitions |
StockIssued1
|
$27.06M | USD | Annual |
Stockholders Equity
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Temporary equity, shares outstanding, beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Temporary equity, shares outstanding, beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.32M | shares | Point-in-time |
| Temporary equity, shares outstanding, beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
65.50M | shares | Point-in-time |
| Temporary equity, shares outstanding, beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.32M | shares | Point-in-time |
| Temporary equity, beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Temporary equity, beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$172.07M | USD | Point-in-time |
| Temporary equity, beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$310.38M | USD | Point-in-time |
| Temporary equity, beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$310.38M | USD | Point-in-time |
| Issuance of Series D Convertible Preferred Stock - net of issuance costs (in shares) |
TemporaryEquityStockIssuedDuringPeriodSharesNewIssues
|
10.82M | shares | Annual |
| Issuance of Series D Convertible Preferred Stock - net of issuance costs |
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
$138.30M | USD | Annual |
| Temporary equity, conversion of convertible preferred stock to common stock upon IPO (in shares) |
ReclassificationsofTemporarytoPermanentEquityShares
|
76.32M | shares | Annual |
| Temporary equity, conversion of convertible preferred stock to common stock upon IPO |
ReclassificationsOfTemporaryToPermanentEquity
|
$310.38M | USD | Annual |
| Temporary equity, shares outstanding, ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Temporary equity, shares outstanding, ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.32M | shares | Point-in-time |
| Temporary equity, shares outstanding, ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
65.50M | shares | Point-in-time |
| Temporary equity, shares outstanding, ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.32M | shares | Point-in-time |
| Temporary equity, ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Temporary equity, ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$172.07M | USD | Point-in-time |
| Temporary equity, ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$310.38M | USD | Point-in-time |
| Temporary equity, ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$310.38M | USD | Point-in-time |
| Common stock, shares outstanding, beginning balance (in shares) |
CommonStockSharesOutstanding
|
46.08M | shares | Point-in-time |
| Common stock, shares outstanding, beginning balance (in shares) |
CommonStockSharesOutstanding
|
154.64M | shares | Point-in-time |
| Stockholders' (deficit) equity, beginning balance |
StockholdersEquity
|
$-130.78M | USD | Point-in-time |
| Stockholders' (deficit) equity, beginning balance |
StockholdersEquity
|
$48.20M | USD | Point-in-time |
| Stockholders' (deficit) equity, beginning balance |
StockholdersEquity
|
$-376.31M | USD | Point-in-time |
| Stockholders' (deficit) equity, beginning balance |
StockholdersEquity
|
$-234.73M | USD | Point-in-time |
| Conversion of convertible preferred stock to common stock upon IPO |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$310.38M | USD | Annual |
| Issuance of class A common stock upon IPO, net of issuance costs (in shares) |
StockIssuedDuringPeriodSharesNewIssues
|
17.10M | shares | Point-in-time |
| Issuance of class A common stock upon IPO, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$254.50M | USD | Point-in-time |
| Issuance of class A common stock upon IPO, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$249.17M | USD | Annual |
| Reclassification of convertible preferred stock warrant liability to APIC upon IPO |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
$30.81M | USD | Annual |
| Issuance of common stock upon exercise of common stock warrants |
StockIssuedDuringPeriodValueExerciseofWarrants
|
$77.00K | USD | Annual |
| Issuance of common stock through employee equity incentive plans, net of repurchases |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$14.96M | USD | Annual |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4.79M | shares | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.67M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.58M | USD | Annual |
| Issuance of common stock from ESPP purchase |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$16.95M | USD | Annual |
| Issuance of common stock for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$27.06M | USD | Annual |
| Vesting of early exercised stock options |
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
|
$3.21M | USD | Annual |
| Vesting of early exercised stock options |
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
|
$3.46M | USD | Annual |
| Vesting of early exercised stock options |
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
|
$1.61M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.06M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.14M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$231.49M | USD | Annual |
| Excess tax benefit from stock-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$980.00K | USD | Annual |
| Cumulative-effect adjustment from adoption of ASU 2016-09 |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$114.00K | USD | Point-in-time |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.00K | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-94.00K | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-14.00K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-46.82M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-162.17M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-93.21M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-38.55M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-111.98M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-90.65M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-49.93M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-168.50M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-458.01M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-126.13M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-33.20M | USD | 1 Quarter |
| Common stock, shares outstanding, ending balance (in shares) |
CommonStockSharesOutstanding
|
46.08M | shares | Point-in-time |
| Common stock, shares outstanding, ending balance (in shares) |
CommonStockSharesOutstanding
|
154.64M | shares | Point-in-time |
| Stockholders' (deficit) equity, ending balance |
StockholdersEquity
|
$-130.78M | USD | Point-in-time |
| Stockholders' (deficit) equity, ending balance |
StockholdersEquity
|
$48.20M | USD | Point-in-time |
| Stockholders' (deficit) equity, ending balance |
StockholdersEquity
|
$-376.31M | USD | Point-in-time |
| Stockholders' (deficit) equity, ending balance |
StockholdersEquity
|
$-234.73M | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-46.82M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-162.17M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-93.21M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-38.55M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-111.98M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-90.65M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-49.93M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-168.50M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-458.01M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-126.13M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-33.20M | USD | 1 Quarter |
| Unrealized gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-14.00K | USD | Annual |
| Unrealized gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00K | USD | Annual |
| Unrealized gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-94.00K | USD | Annual |
| Total other comprehensive income (loss)net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.00K | USD | Annual |
| Total other comprehensive income (loss)net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-94.00K | USD | Annual |
| Total other comprehensive income (loss)net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-14.00K | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-168.50M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-126.14M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-458.11M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.