10-K Filing

NUTANIX, INC. CIK: 1618732 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001618732-18-000131`
Period End Date	20180731
Filing Date	20180924
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ntnx-20180731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 146 Cash Flow Statement 146 Stockholders Equity 71 Comprehensive Income 17

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$138.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.21M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$210.69M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$628.33M	USD	Point-in-time
Accounts receivablenet	`AccountsReceivableNetCurrent`	$258.29M	USD	Point-in-time
Accounts receivablenet	`AccountsReceivableNetCurrent`	$178.88M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$23.84M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$33.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.36M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$132.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$410.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$132.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$815.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.26B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.07M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$49.68M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$80.69M	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
Intangible assetsnet	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assetsnet	`IntangibleAssetsNetExcludingGoodwill`	$26.00M	USD	Point-in-time
Intangible assetsnet	`IntangibleAssetsNetExcludingGoodwill`	$45.37M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$87.76M	USD	Point-in-time
Goodwill	`Goodwill`	$16.67M	USD	Point-in-time
Goodwill	`Goodwill`	-	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
Other assetsnon-current	`OtherAssetsNoncurrent`	$37.85M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$7.65M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	154.64M	shares	Point-in-time
Total assets	`Assets`	$1.60B	USD	Point-in-time
Total assets	`Assets`	$738.21M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	172.86M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	154.64M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	172.86M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.72M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$85.40M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$57.52M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$31.68M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$9.71M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$170.12M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$275.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$458.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$311.08M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$198.93M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$355.56M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$429.60M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	-	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$29.71M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$11.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$521.15M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$4.00K	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`	$1.36B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-106.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-730.97M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-234.73M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-285.83M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$217.06M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$326.78M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.60B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$738.21M	USD	Point-in-time

Income Statement 146 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$303.75M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$286.74M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$289.41M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$503.41M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$252.46M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$188.56M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$845.90M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$199.21M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$205.67M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$275.55M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$69.76M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$97.52M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$170.79M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$76.85M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$108.62M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$108.53M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$327.33M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$95.61M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$73.27M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$83.21M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$386.03M	USD	Annual
Gross profit	`GrossProfit`	$230.48M	USD	1 Quarter
Gross profit	`GrossProfit`	$178.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$122.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$122.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$118.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$769.43M	USD	Annual
Gross profit	`GrossProfit`	$332.62M	USD	Annual
Gross profit	`GrossProfit`	$154.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$193.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$518.57M	USD	Annual
Gross profit	`GrossProfit`	$166.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$134.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$151.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$649.66M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$126.75M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$501.02M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$145.41M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$111.37M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$183.19M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$169.86M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$286.58M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$128.62M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$74.61M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$64.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$70.91M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$116.40M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$97.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$81.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$67.82M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$313.78M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$75.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$288.62M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$70.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$77.34M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$34.27M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$86.40M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$24.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.05M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$238.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$437.25M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.05B	USD	Annual
Total operating expenses	`OperatingExpenses`	$866.98M	USD	Annual
Total operating expenses	`OperatingExpenses`	$218.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$225.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$197.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$309.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$276.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$216.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$233.28M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-75.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-64.03M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-348.41M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-59.04M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-82.28M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-104.63M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-79.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-94.50M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-59.86M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-280.41M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-114.48M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-4.02M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-861.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-1.29M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-4.24M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-25.71M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$303.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-547.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-421.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-189.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-26.38M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-9.31M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-140.19M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.58M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.82M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.72M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-105.92M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.20M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.52M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-83.25M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-374.79M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.23M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-289.71M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.12M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$111.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.26M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.45M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.85M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.55M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$547.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.64M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-843.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.32M	USD	Annual
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-379.64M	USD	Annual
Net loss	`NetIncomeLoss`	$-85.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-66.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-108.23M	USD	Annual
Net loss	`NetIncomeLoss`	$-87.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.46	USD	Annual
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.39	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.89	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.54	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.96	USD	Annual
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.81	USD	Annual
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.39	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.51	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.51	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.67	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.43	USD	1 Quarter
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`	164.09M	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 146 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-379.64M	USD	Annual
Net loss	`NetIncomeLoss`	$-85.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-66.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-108.23M	USD	Annual
Net loss	`NetIncomeLoss`	$-87.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.41M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.40M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$231.49M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$177.87M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.06M	USD	Annual
Amortization of debt discount and issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$14.69M	USD	Annual
Amortization of debt discount and issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Amortization of debt discount and issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.42M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.92M	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`	-	USD	Annual
Change in fair value of convertible preferred stock warrant liability	`FairValueAdjustmentOfWarrants`	$-2.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.32M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.30M	USD	Point-in-time
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$962.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-764.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-129.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$67.38M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$71.41M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$79.27M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$24.01M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$21.72M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$40.85M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$37.36M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.46M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.83M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.28M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.47M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.98M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$27.88M	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`	$-1.21M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.30M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.12M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$144.56M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$134.38M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$262.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.82M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$92.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.64M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$716.42M	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`	$297.46M	USD	Annual
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$32.64M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.29M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.37M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.18M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$184.00K	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.23M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	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`	$-503.56M	USD	Annual
Proceeds from issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$563.59M	USD	Annual
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	$143.18M	USD	Annual
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	-	USD	Annual
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	-	USD	Annual
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$32.25M	USD	Annual
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$72.01M	USD	Annual
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.15M	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$87.97M	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	-	USD	Annual
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	$7.12M	USD	Annual
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	$1.70M	USD	Annual
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$3.19M	USD	Annual
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$85.00K	USD	Annual
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$1.72M	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
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
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$73.25M	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$134.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$980.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$578.62M	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 increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.33M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$167.62M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$39.15M	USD	Annual
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$138.36M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$305.98M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$67.88M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$99.21M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$138.36M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$305.98M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$67.88M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$99.21M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.12M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.46M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$5.21M	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.27M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.19M	USD	Annual
Issuance of common stock for business combinations	`StockIssued1`	$63.78M	USD	Annual
Issuance of common stock for business combinations	`StockIssued1`	$27.06M	USD	Annual
Issuance of common stock for business combinations	`StockIssued1`	-	USD	Annual
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$13.44M	USD	Annual
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$5.01M	USD	Annual
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$5.59M	USD	Annual
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$3.21M	USD	Annual
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$681.00K	USD	Annual
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$1.61M	USD	Annual
Offering costs included in accounts payable	`DeferredOfferingCostsIncurredbutNotyetPaid`	$902.00K	USD	Annual
Offering costs included in accounts payable	`DeferredOfferingCostsIncurredbutNotyetPaid`	$85.00K	USD	Annual
Offering costs included in accounts payable	`DeferredOfferingCostsIncurredbutNotyetPaid`	-	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`	-	USD	Annual
Conversion of convertible preferred stock to common stock, net of issuance costs	`ConversionOfStockAmountIssued1`	$310.38M	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

Stockholders Equity 71 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`	76.32M	shares	Point-in-time
Temporary equity, shares outstanding, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	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
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`	76.32M	shares	Point-in-time
Temporary equity, shares outstanding, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	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`	154.64M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	172.86M	shares	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$-234.73M	USD	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$-285.83M	USD	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$217.06M	USD	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$326.78M	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`	$249.17M	USD	Annual
Issuance of class A common stock upon IPO, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$254.50M	USD	Point-in-time
Issuance of common stock upon exercise of common stock warrants	`StockIssuedDuringPeriodValueExerciseofWarrants`	$77.00K	USD	Annual
Cumulative effect adjustment from adoption of ASU	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$114.00K	USD	Point-in-time
Cumulative effect adjustment from adoption of ASU	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$30.22M	USD	Point-in-time
Issuance of common stock through employee equity incentive plans, net of repurchases	`StockIssuedDuringPeriodValueShareBasedCompensation`	$33.04M	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`	8.67M	shares	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 from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$16.95M	USD	Annual
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$39.01M	USD	Annual
Issuance of common stock for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$27.06M	USD	Annual
Issuance of common stock for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$63.78M	USD	Annual
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$3.21M	USD	Annual
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$1.61M	USD	Annual
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$681.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.06M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$177.87M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$231.49M	USD	Annual
Equity component of convertible senior notes, net	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$148.60M	USD	Annual
Purchase of bond hedges related to the convertible senior notes	`AdjustmentstoAdditionalPaidinCapitalPurchaseofBondHedges`	$143.18M	USD	Annual
Reclassification of convertible preferred stock warrant liability to APIC upon IPO	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$87.97M	USD	Annual
Reclassification of convertible preferred stock warrant liability to APIC upon IPO	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$30.81M	USD	Annual
Excess tax benefit from stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$980.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-896.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-94.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-379.64M	USD	Annual
Net loss	`NetIncomeLoss`	$-85.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-66.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-108.23M	USD	Annual
Net loss	`NetIncomeLoss`	$-87.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	154.64M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	172.86M	shares	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$-234.73M	USD	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$-285.83M	USD	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$217.06M	USD	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$326.78M	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-379.64M	USD	Annual
Net loss	`NetIncomeLoss`	$-85.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-66.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-108.23M	USD	Annual
Net loss	`NetIncomeLoss`	$-87.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.00K	USD	Annual
Change in unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-896.00K	USD	Annual
Change in unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-94.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-298.06M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-108.23M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-379.73M	USD	Annual

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