10-Q Filing

NUTANIX, INC. CIK: 1618732 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001618732-19-000123`
Period End Date	20191031
Filing Date	20191205
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	ntnx-10312019x10qxq120_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 28 Cash Flow Statement 75 Stockholders Equity 24 Comprehensive Income 6

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$233.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$396.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$399.79M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$655.58M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$512.16M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$245.47M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$214.88M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$46.24M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$51.97M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.67M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$61.65M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.28B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$140.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$136.96M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$123.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	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
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$120.06M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$107.47M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Total intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$66.77M	USD	Point-in-time
Total intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$62.43M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Goodwill	`Goodwill`	$185.18M	USD	Point-in-time
Goodwill	`Goodwill`	$185.26M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	188.59M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	192.17M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	192.17M	shares	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$17.26M	USD	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$14.44M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	188.59M	shares	Point-in-time
Total assets	`Assets`	$1.79B	USD	Point-in-time
Total assets	`Assets`	$1.87B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$74.05M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$95.02M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$99.80M	USD	Point-in-time
Accrued expenses and other current liabilities(1)	`AccruedLiabilitiesCurrent`	$28.80M	USD	Point-in-time
Accrued expenses and other current liabilities(1)	`AccruedLiabilitiesCurrent`	$17.43M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$396.67M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$429.43M	USD	Point-in-time
Operating lease liabilitiescurrent	`OperatingLeaseLiabilityCurrent`	$29.97M	USD	Point-in-time
Operating lease liabilitiescurrent	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$655.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$599.32M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$513.38M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$545.85M	USD	Point-in-time
Operating lease liabilitiesnon-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilitiesnon-current	`OperatingLeaseLiabilityNoncurrent`	$118.41M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$466.55M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$458.91M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$27.55M	USD	Point-in-time
Other liabilitiesnon-current	`OtherLiabilitiesNoncurrent`	$16.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.80B	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 shares authorized as of July 31, 2019 and October 31, 2019; no shares issued and outstanding as of July 31, 2019 and October 31, 2019	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value of $0.000025 per share 200,000 shares authorized as of July 31, 2019 and October 31, 2019; no shares issued and outstanding as of July 31, 2019 and October 31, 2019	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, par value of $0.000025 per share1,200,000 (1,000,000 Class A, 200,000 Class B) shares authorized as of July 31, 2019 and October 31, 2019; 188,595 (168,155 Class A and 20,440 Class B) and 192,174 (175,080 Class A and 17,094 Class B) shares issued and outstanding as of July 31, 2019 and October 31, 2019	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, par value of $0.000025 per share1,200,000 (1,000,000 Class A, 200,000 Class B) shares authorized as of July 31, 2019 and October 31, 2019; 188,595 (168,155 Class A and 20,440 Class B) and 192,174 (175,080 Class A and 17,094 Class B) shares issued and outstanding as of July 31, 2019 and October 31, 2019	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.84B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.23M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$669.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.65B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$63.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$431.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$326.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$186.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.79B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.87B	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$314.77M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$313.28M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$72.20M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$74.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$242.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$239.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$196.50M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$291.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$110.53M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$138.21M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$334.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$462.90M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-95.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-220.34M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-5.04M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-2.70M	USD	1 Quarter
Loss before (benefit from) provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.89M	USD	1 Quarter
Loss before (benefit from) provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-225.38M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-3.63M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$3.92M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.54	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.21	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	175.45M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	189.67M	shares	1 Quarter

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.18M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$65.92M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$81.43M	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-799.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.63M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.15M	USD	1 Quarter
Operating lease cost, net of accretion	`IncreaseDecreaseinOperatingLeaseCostNetofAccretion`	-	USD	1 Quarter
Operating lease cost, net of accretion	`IncreaseDecreaseinOperatingLeaseCostNetofAccretion`	$6.67M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-103.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$759.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-23.50M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-30.59M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$18.31M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$7.73M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.15M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.81M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.29M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.21M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-19.69M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.79M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-7.44M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.77M	USD	1 Quarter
Operating leases, net	`IncreaseDecreaseinOperatingLeasesNet`	-	USD	1 Quarter
Operating leases, net	`IncreaseDecreaseinOperatingLeasesNet`	$-3.47M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$65.23M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$70.27M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.82M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$143.41M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$171.44M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$79.77M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$321.47M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	1 Quarter
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$7.87M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.83M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.20M	USD	1 Quarter
Payments for business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.66M	USD	1 Quarter
Payments for business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.37M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.15M	USD	1 Quarter
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromStockPlans`	$23.97M	USD	1 Quarter
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromStockPlans`	$29.89M	USD	1 Quarter
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	-	USD	1 Quarter
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	$991.00K	USD	1 Quarter
Payment of issuance costs related to convertible senior notes	`PaymentsOfDebtIssuanceCosts`	$75.00K	USD	1 Quarter
Payment of issuance costs related to convertible senior notes	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.97M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.82M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-162.56M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$93.80M	USD	1 Quarter
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.10M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.89M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.52M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$236.96M	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`	$400.89M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.52M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$236.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.11M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$3.14M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$233.82M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$396.68M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$399.79M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$7.78M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.91M	USD	1 Quarter
Issuance of common stock in connection with business combinations	`StockIssued1`	$102.98M	USD	1 Quarter
Issuance of common stock in connection with business combinations	`StockIssued1`	-	USD	1 Quarter
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$12.20M	USD	1 Quarter
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$15.72M	USD	1 Quarter
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$70.00K	USD	1 Quarter
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	-	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	192.17M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	188.59M	shares	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$63.53M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$431.32M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$326.78M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$186.89M	USD	Point-in-time
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.68M	USD	1 Quarter
Issuance of common stock through employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.61M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$21.34M	USD	1 Quarter
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.32M	USD	1 Quarter
Issuance of common stock in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$102.98M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$81.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.92M	USD	1 Quarter
Stock-based compensation	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$70.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-166.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$565.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	192.17M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	188.59M	shares	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$63.53M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$431.32M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$326.78M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$186.89M	USD	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$565.00K	USD	1 Quarter
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-166.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-94.43M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-228.74M	USD	1 Quarter

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