10-Q Filing

NUTANIX, INC. CIK: 1618732 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001618732-19-000030`
Period End Date	20190131
Filing Date	20190312
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	ntnx-01312019x10qxq2x19_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 58 Cash Flow Statement 81 Stockholders Equity 44 Comprehensive Income 14

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$466.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$610.45M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$628.33M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$499.92M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$258.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$247.60M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$33.69M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$36.93M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.82M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.26B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.11M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$125.92M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$93.10M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$80.69M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$75.47M	USD	Point-in-time
Total intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.37M	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
Goodwill	`Goodwill`	$87.76M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Goodwill	`Goodwill`	$184.82M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$37.85M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.03M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	172.86M	shares	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$41.91M	USD	Point-in-time
Total assets	`Assets`	$1.82B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	172.86M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	182.03M	shares	Point-in-time
Total assets	`Assets`	$1.60B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$69.05M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$85.40M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$86.46M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$16.42M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$31.68M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$337.42M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$275.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$509.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$458.23M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$442.44M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$355.56M	USD	Point-in-time
Convertible Notes Payable, Noncurrent	`ConvertibleLongTermNotesPayable`	$429.60M	USD	Point-in-time
Convertible Notes Payable, Noncurrent	`ConvertibleLongTermNotesPayable`	$444.01M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$29.71M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$39.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.44B	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, par value of $0.000025 per share 200,000,000 shares authorized as of July 31, 2018 and January 31, 2019; no shares issued and outstanding as of July 31, 2018 and January 31, 2019	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value of $0.000025 per share 200,000,000 shares authorized as of July 31, 2018 and January 31, 2019; no shares issued and outstanding as of July 31, 2018 and January 31, 2019	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, par value of $0.000025 per share1,200,000,000 (1,000,000,000 Class A, 200,000,000 Class B) shares authorized as of July 31, 2018 and January 31, 2019; 172,858,082 (135,109,672 Class A and 37,748,410 Class B) and 182,033,860 (149,076,531 Class A and 32,957,329 Class B) shares issued and outstanding as of July 31, 2018 and January 31, 2019	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock, par value of $0.000025 per share1,200,000,000 (1,000,000,000 Class A, 200,000,000 Class B) shares authorized as of July 31, 2018 and January 31, 2019; 172,858,082 (135,109,672 Class A and 37,748,410 Class B) and 182,033,860 (149,076,531 Class A and 32,957,329 Class B) shares issued and outstanding as of July 31, 2018 and January 31, 2019	`CommonStockValue`	$4.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-149.00K	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`	$-1.25B	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 stockholders equity	`StockholdersEquity`	$300.48M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$431.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$385.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$216.58M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.82B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.60B	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$562.30M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$648.64M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$286.74M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$335.36M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$108.53M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$85.98M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$160.09M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$217.15M	USD	2 Qtrs
Gross profit	`GrossProfit`	$345.15M	USD	2 Qtrs
Gross profit	`GrossProfit`	$178.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$488.56M	USD	2 Qtrs
Gross profit	`GrossProfit`	$249.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$151.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$213.71M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$410.20M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$296.61M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$135.44M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$123.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$233.57M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$70.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.13M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$28.79M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$699.90M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$238.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$365.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$464.04M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-211.34M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-118.90M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-59.86M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-116.15M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-1.05M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-861.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-4.40M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-7.10M	USD	2 Qtrs
Loss before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.72M	USD	1 Quarter
Loss before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-120.55M	USD	1 Quarter
Loss before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-119.95M	USD	2 Qtrs
Loss before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-218.45M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.91M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$2.21M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-1.42M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-124.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.39	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.22	USD	2 Qtrs
Net loss per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.68	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.78	USD	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	177.43M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	161.74M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	159.25M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	179.44M	shares	1 Quarter

Cash Flow Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-124.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.02M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$77.53M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$138.49M	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-795.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-3.96M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$14.41M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$738.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.12M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-141.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-13.58M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$490.00K	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$26.10M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$15.65M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.50M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.83M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.55M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.56M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.06M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$17.79M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.03M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.42M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$108.94M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$148.33M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$88.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$56.51M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$297.60M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$84.93M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$183.10M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$167.07M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.99M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.38M	USD	2 Qtrs
Payment for a business combination, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payment for a business combination, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.66M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$39.48M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-130.17M	USD	2 Qtrs
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromStockPlans`	$36.82M	USD	2 Qtrs
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromStockPlans`	$33.36M	USD	2 Qtrs
Payment of debt in conjunction with a business combination	`RepaymentsOfAssumedDebt`	-	USD	2 Qtrs
Payment of debt in conjunction with a business combination	`RepaymentsOfAssumedDebt`	$991.00K	USD	2 Qtrs
Proceeds from issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$564.22M	USD	2 Qtrs
Proceeds from issuance of convertible senior notes, net	`PaymentsOfDebtIssuanceCosts`	$75.00K	USD	2 Qtrs
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	2 Qtrs
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	$87.97M	USD	2 Qtrs
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	$143.18M	USD	2 Qtrs
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	-	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$85.00K	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$545.75M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.30M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$160.10M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$472.10M	USD	2 Qtrs
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$611.59M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.10M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.19M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$611.59M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.10M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.19M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.15M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.19M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$466.01M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$305.98M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$610.45M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$24.02M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$4.08M	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`StockIssued1`	-	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`StockIssued1`	$102.98M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$9.03M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.67M	USD	2 Qtrs
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$435.00K	USD	2 Qtrs
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$120.00K	USD	2 Qtrs
Convertible senior notes offering costs included in accounts payable and accrued liabilities	`ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid`	$707.00K	USD	2 Qtrs
Convertible senior notes offering costs included in accounts payable and accrued liabilities	`ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid`	-	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	172.86M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	182.03M	shares	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$217.06M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$326.78M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$300.48M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$431.32M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$385.53M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$216.58M	USD	Point-in-time
Issuance of common stock through employee equity incentive plans, net of repurchases	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.68M	USD	1 Quarter
Issuance of common stock through employee equity incentive plans, net of repurchases	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.42M	USD	1 Quarter
Issuance of common stock through employee equity incentive plans, net of repurchases	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.97M	USD	1 Quarter
Issuance of common stock through employee equity incentive plans, net of repurchases	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.34M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.40M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.32M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$186.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$249.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$70.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$50.00K	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$102.98M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$72.56M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.52M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.92M	USD	1 Quarter
Equity component of the convertible senior notes, net	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$148.60M	USD	1 Quarter
Sale of warrants related to the convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$87.97M	USD	1 Quarter
Cost of the bond hedges related to the convertible senior notes	`AdjustmentstoAdditionalPaidinCapitalPurchaseofBondHedges`	$143.18M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.02M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-130.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-484.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-166.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-124.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	172.86M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	182.03M	shares	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$217.06M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$326.78M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$300.48M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$431.32M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$385.53M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$216.58M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-61.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-124.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.02M	USD	1 Quarter
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$853.00K	USD	2 Qtrs
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-484.00K	USD	1 Quarter
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-614.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-124.73M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-121.74M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-63.12M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-216.18M	USD	2 Qtrs

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