10-K Filing

NUTANIX, INC. CIK: 1618732 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001618732-20-000112`
Period End Date	20200731
Filing Date	20200923
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ntnx-20200731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 149 Cash Flow Statement 126 Stockholders Equity 42 Comprehensive Income 17

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$318.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$396.68M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$401.04M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$512.16M	USD	Point-in-time
Accounts receivablenet	`AccountsReceivableNetCurrent`	$245.47M	USD	Point-in-time
Accounts receivablenet	`AccountsReceivableNetCurrent`	$242.52M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$46.24M	USD	Point-in-time
Deferred commissionscurrent	`Deferredcommissionscurrentportion`	$68.69M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$379.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.03M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$815.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$804.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.67M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$132.00K	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
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.28B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$143.17M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$127.33M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$146.83M	USD	Point-in-time
Deferred commissionsnon-current	`Deferredsalescommissionsnoncurrent`	$107.47M	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
Intangible assetsnet	`IntangibleAssetsNetExcludingGoodwill`	$66.77M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Intangible assetsnet	`IntangibleAssetsNetExcludingGoodwill`	$49.39M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Intangible assetsnet	`IntangibleAssetsNetExcludingGoodwill`	$45.37M	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`	$185.18M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Goodwill	`Goodwill`	$185.26M	USD	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$22.54M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	201.95M	shares	Point-in-time
Other assetsnon-current	`OtherAssetsNoncurrent`	$14.44M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	188.59M	shares	Point-in-time
Total assets	`Assets`	$1.79B	USD	Point-in-time
Total assets	`Assets`	$1.77B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	201.95M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	188.59M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$74.05M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$99.80M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$109.11M	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`	$25.92M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$534.57M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$396.67M	USD	Point-in-time
Operating lease liabilitiescurrent	`OperatingLeaseLiabilityCurrent`	$36.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$599.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$760.20M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$513.38M	USD	Point-in-time
Deferred revenuenon-current	`ContractWithCustomerLiabilityNoncurrent`	$648.87M	USD	Point-in-time
Operating lease liabilitiesnon-current	`OperatingLeaseLiabilityNoncurrent`	$116.79M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$458.91M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$490.22M	USD	Point-in-time
Other liabilitiesnon-current (1)	`OtherLiabilitiesNoncurrent`	$27.44M	USD	Point-in-time
Other liabilitiesnon-current (1)	`OtherLiabilitiesNoncurrent`	$27.55M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.60B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.25B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$669.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.52B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.65B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-274.98M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$326.78M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$217.06M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$186.89M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.77B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.79B	USD	Point-in-time

Income Statement 149 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$327.87M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$314.77M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$318.27M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$313.28M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.62M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.31B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$346.77M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$299.88M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$335.36M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$72.29M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$72.20M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$75.22M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$74.11M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$386.03M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$286.69M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$304.13M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$85.98M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$75.08M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$66.97M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$68.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$242.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$932.01M	USD	Annual
Gross profit	`GrossProfit`	$212.55M	USD	1 Quarter
Gross profit	`GrossProfit`	$245.98M	USD	1 Quarter
Gross profit	`GrossProfit`	$769.43M	USD	Annual
Gross profit	`GrossProfit`	$239.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$271.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$260.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$230.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.02B	USD	Annual
Gross profit	`GrossProfit`	$249.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$909.75M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$213.71M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$245.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$196.50M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$291.84M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$649.66M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.16B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$264.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$304.94M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$299.16M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$253.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$135.34M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$129.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$141.35M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$553.98M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$500.72M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$123.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$137.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$110.53M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$139.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$313.78M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$138.21M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$86.40M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$119.59M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$34.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.79M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$135.55M	USD	Annual
Total operating expenses	`OperatingExpenses`	$462.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$365.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.85B	USD	Annual
Total operating expenses	`OperatingExpenses`	$478.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.53B	USD	Annual
Total operating expenses	`OperatingExpenses`	$476.15M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.05B	USD	Annual
Total operating expenses	`OperatingExpenses`	$416.73M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$334.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$432.25M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$413.43M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-204.18M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-230.17M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-95.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-828.92M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-116.15M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-182.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-207.06M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-171.35M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-220.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-598.04M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-280.41M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-4.40M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-5.04M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-2.70M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-15.02M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-4.71M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-3.21M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-5.86M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-9.31M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-9.76M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-5.64M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-26.30M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-613.06M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-207.39M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-235.81M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-855.22M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-212.92M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-187.22M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.89M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-181.11M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-289.71M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-120.55M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-225.38M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.45M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.12M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-3.63M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.21M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.64M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.45M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.11M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.24M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.92M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.66M	USD	Annual
Net loss	`NetIncomeLoss`	$-185.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-621.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-194.34M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-209.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-240.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-872.88M	USD	Annual
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-3.43	USD	Annual
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.04	USD	1 Quarter
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`	$-1.21	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-3.43	USD	2 Qtrs
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.23	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.93	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.81	USD	2 Qtrs
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-4.48	USD	Annual
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.13	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.15	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`	$-0.68	USD	1 Quarter
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`	181.03M	shares	Annual
Weighted-average shares used in computing net income (loss) per share attributable to common stockholdersbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	194.72M	shares	Annual

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-185.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-621.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-194.34M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-209.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-240.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-872.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$93.77M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.61M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$352.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$177.87M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$306.73M	USD	Annual
Amortization of debt discount and issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$14.69M	USD	Annual
Amortization of debt discount and issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$31.31M	USD	Annual
Amortization of debt discount and issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$29.31M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-832.00K	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.42M	USD	Annual
Operating lease cost, net of accretion	`IncreaseDecreaseInOperatingLeaseCostNetOfAccretion`	$30.37M	USD	Annual
Impairment of lease-related assets	`OperatingLeaseImpairmentLoss`	$3.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$2.79M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-324.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$962.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-15.70M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$79.27M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-4.33M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$40.85M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$61.82M	USD	Annual
Deferred commissions	`IncreaseDecreaseInDeferredCharges`	$39.33M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.09M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$37.37M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.04M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.51M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.47M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.57M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$18.77M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$27.88M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.41M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.30M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.40M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-17.45M	USD	Annual
Operating leases, net	`IncreaseDecreaseInOperatingLeasesNet`	$-28.39M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$278.52M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$272.41M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$262.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$92.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-159.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.17M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$607.19M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$468.14M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$716.42M	USD	Annual
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$588.76M	USD	Annual
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$297.46M	USD	Annual
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$645.83M	USD	Annual
Sales of investments	`ProceedsFromSaleOfOtherInvestments`	-	USD	Annual
Sales of investments	`ProceedsFromSaleOfOtherInvestments`	$75.41M	USD	Annual
Sales of investments	`ProceedsFromSaleOfOtherInvestments`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.45M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.49M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.37M	USD	Annual
Payments for business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.02M	USD	Annual
Payments for business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.23M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-503.56M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$24.56M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.85M	USD	Annual
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromStockPlans`	$72.01M	USD	Annual
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromStockPlans`	$57.80M	USD	Annual
Proceeds from sales of shares through employee equity incentive plans, net of repurchases	`ProceedsFromStockPlans`	$69.21M	USD	Annual
Payment of contingent consideration associated with a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration associated with a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.04M	USD	Annual
Payment of contingent consideration associated with a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	$991.00K	USD	Annual
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	$1.70M	USD	Annual
Payment of debt in conjunction with business combinations	`RepaymentsOfAssumedDebt`	-	USD	Annual
Proceeds from issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$-75.00K	USD	Annual
Proceeds from issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$563.59M	USD	Annual
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	-	USD	Annual
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	-	USD	Annual
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	$143.18M	USD	Annual
Payments for convertible note hedges	`PaymentsForHedgeFinancingActivities`	$143.20M	USD	Point-in-time
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	$87.97M	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	$88.00M	USD	Point-in-time
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$85.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$578.62M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.10M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.80M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$92.42M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-77.53M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$167.60M	USD	Annual
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.10M	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`	$321.99M	USD	Point-in-time
Cash, cash equivalents and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	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`	$399.52M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$321.99M	USD	Point-in-time
Cash, cash equivalents and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.12M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.84M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$3.25M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$318.74M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$305.98M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$396.68M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$29.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.62M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.12M	USD	Annual
Issuance of common stock for business combinations	`StockIssued1`	$63.78M	USD	2 Qtrs
Issuance of common stock for business combinations	`StockIssued1`	$103.31M	USD	2 Qtrs
Issuance of common stock for business combinations	`StockIssued1`	-	USD	Annual
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$8.07M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$13.44M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.63M	USD	Annual
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$681.00K	USD	2 Qtrs
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	$183.00K	USD	2 Qtrs
Vesting of early exercised stock options	`NoncashVestingofEarlyExercisedStockOptions`	-	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	201.95M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	188.59M	shares	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$-274.98M	USD	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$326.78M	USD	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$217.06M	USD	Point-in-time
Stockholders' (deficit) equity, beginning balance	`StockholdersEquity`	$186.89M	USD	Point-in-time
Issuance of common stock through employee equity incentive plans, net of repurchases	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.02M	USD	Annual
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`	$12.19M	USD	Annual
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$50.63M	USD	Annual
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$57.22M	USD	Annual
Issuance of common stock from ESPP purchase	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$39.01M	USD	Annual
Issuance of common stock in connection with business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$63.78M	USD	Annual
Issuance of common stock in connection with business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$103.31M	USD	Annual
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$183.00K	USD	Annual
Vesting of early exercised stock options	`AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions`	$681.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$306.73M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$352.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$177.87M	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
Sale of warrants related to the convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$87.97M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.67M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.36M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-896.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-185.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-621.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-194.34M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-209.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-240.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-872.88M	USD	Annual
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	201.95M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	188.59M	shares	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$-274.98M	USD	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$326.78M	USD	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$217.06M	USD	Point-in-time
Stockholders' (deficit) equity, ending balance	`StockholdersEquity`	$186.89M	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-185.35M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-297.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-621.18M	USD	Annual
Net loss	`NetIncomeLoss`	$-194.34M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-209.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-94.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.56M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-240.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-122.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-229.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-872.88M	USD	Annual
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.67M	USD	Annual
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-896.00K	USD	Annual
Change in unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.36M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-298.06M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-871.52M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-619.51M	USD	Annual

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