10-Q Filing

TWIST BIOSCIENCE CORP CIK: 1581280 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-020014`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	twst-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 168 Cash Flow Statement 136 Stockholders Equity 86

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	57.56M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	57.56M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.47M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	58.16M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	58.16M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$243.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$243.35M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	58.16M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	58.16M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$49.94M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$49.94M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$49.99M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$49.99M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	57.56M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	57.56M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$44.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$44.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$35.99M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$35.99M	USD	Point-in-time
Inventories	`InventoryNet`	$32.06M	USD	Point-in-time
Inventories	`InventoryNet`	$32.06M	USD	Point-in-time
Inventories	`InventoryNet`	$30.38M	USD	Point-in-time
Inventories	`InventoryNet`	$30.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$371.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$371.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$424.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$424.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$131.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$131.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$121.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$121.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$63.67M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$63.67M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$71.53M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$71.53M	USD	Point-in-time
Goodwill	`Goodwill`	$85.81M	USD	Point-in-time
Goodwill	`Goodwill`	$85.81M	USD	Point-in-time
Goodwill	`Goodwill`	$85.81M	USD	Point-in-time
Goodwill	`Goodwill`	$85.81M	USD	Point-in-time
Goodwill	`Goodwill`	$85.81M	USD	Point-in-time
Goodwill	`Goodwill`	$85.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.48M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.48M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$51.90M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$51.90M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.87M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.87M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.81M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.81M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.68M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.68M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.39M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.39M	USD	Point-in-time
Total assets	`Assets`	$702.85M	USD	Point-in-time
Total assets	`Assets`	$702.85M	USD	Point-in-time
Total assets	`Assets`	$776.40M	USD	Point-in-time
Total assets	`Assets`	$776.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.75M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.75M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$14.51M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$14.51M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$25.21M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$25.21M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$25.82M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$25.82M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$14.62M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$14.62M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$14.90M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$14.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.44M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.44M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.49M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$79.17M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$79.17M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$74.80M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$74.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$421.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$421.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$475.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$475.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$142.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$142.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$152.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$152.97M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value 100,000 and 100,000 shares authorized at March 31, 2024 and September 30, 2023, respectively; 58,162 and 57,557 shares issued and outstanding at March 31, 2024 and September 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value 100,000 and 100,000 shares authorized at March 31, 2024 and September 30, 2023, respectively; 58,162 and 57,557 shares issued and outstanding at March 31, 2024 and September 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value 100,000 and 100,000 shares authorized at March 31, 2024 and September 30, 2023, respectively; 58,162 and 57,557 shares issued and outstanding at March 31, 2024 and September 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value 100,000 and 100,000 shares authorized at March 31, 2024 and September 30, 2023, respectively; 58,162 and 57,557 shares issued and outstanding at March 31, 2024 and September 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.66B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.66B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.68B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-756.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-756.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-660.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-660.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.12B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.12B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$789.38M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$789.38M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$560.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$560.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$746.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$746.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$623.43M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$623.43M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$703.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$703.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$590.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$590.04M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$702.85M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$702.85M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$776.40M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$776.40M	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$114.42M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$114.42M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$60.18M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$60.18M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$146.80M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$146.80M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$41.67M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$41.67M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$86.95M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$86.95M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$44.42M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$44.42M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$71.11M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$71.11M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$58.62M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$58.62M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$27.38M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.38M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.15M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.15M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.25M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$47.25M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.29M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.29M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$108.46M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$108.46M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$53.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$53.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$55.62M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$55.62M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$114.42M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$114.42M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$60.18M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$60.18M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.30M	USD	1 Quarter
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	-	USD	2 Qtrs
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	-	USD	2 Qtrs
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	$5.33M	USD	2 Qtrs
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	$5.33M	USD	2 Qtrs
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	$1.20M	USD	1 Quarter
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	$1.20M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$146.80M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$146.80M	USD	2 Qtrs
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	-	USD	1 Quarter
Change in fair value of contingent considerations and holdbacks	`ChangeInFairValueOfContingentConsiderationAndIndemnityHoldback`	-	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$121.82M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$121.82M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$124.19M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$124.19M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$242.67M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$242.67M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$220.69M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$220.69M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-95.87M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-95.87M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-48.89M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-48.89M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-106.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-106.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-61.64M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-61.64M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.50M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.50M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.46M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.46M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.06M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.06M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.94M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-230.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-230.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-199.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-199.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-305.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-305.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-462.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-462.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.15M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.15M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.48M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.48M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.03M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.03M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-100.23M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-100.23M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$345.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$345.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$676.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$676.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$752.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$752.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$465.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$465.00K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-45.49M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-45.49M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-59.16M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-59.16M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-88.50M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-88.50M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-100.98M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-100.98M	USD	2 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$77.00K	USD	2 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$77.00K	USD	2 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$647.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$647.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-57.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-57.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.52M	USD	2 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.52M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$73.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$73.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$438.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$438.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.03M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.03M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.59M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.59M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-88.40M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-88.40M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-58.44M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-58.44M	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-1.54	USD	2 Qtrs
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-1.54	USD	2 Qtrs
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-1.04	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-1.04	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-1.78	USD	2 Qtrs
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-1.78	USD	2 Qtrs
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-0.79	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (in usd per share)	`EarningsPerShareBasic`	$-0.79	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-0.79	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-0.79	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-1.78	USD	2 Qtrs
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-1.78	USD	2 Qtrs
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-1.54	USD	2 Qtrs
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-1.54	USD	2 Qtrs
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-1.04	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (in usd per share)	`EarningsPerShareDiluted`	$-1.04	USD	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.61M	shares	2 Qtrs
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.61M	shares	2 Qtrs
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.64M	shares	2 Qtrs
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.64M	shares	2 Qtrs
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.64M	shares	2 Qtrs
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.64M	shares	2 Qtrs
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.78M	shares	1 Quarter
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.61M	shares	2 Qtrs
Weighted average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.61M	shares	2 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-88.50M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-88.50M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-59.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-59.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-100.98M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-100.98M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-45.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.48M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseImpairmentLoss`	$586.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseImpairmentLoss`	$586.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseImpairmentLoss`	$503.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseImpairmentLoss`	$503.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.93M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.93M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$24.84M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$24.84M	USD	2 Qtrs
Change in fair value of acquisition consideration	`ChangeInFairValueOfAcquisitionConsideration`	$-5.33M	USD	2 Qtrs
Change in fair value of acquisition consideration	`ChangeInFairValueOfAcquisitionConsideration`	$-5.33M	USD	2 Qtrs
Change in fair value of acquisition consideration	`ChangeInFairValueOfAcquisitionConsideration`	-	USD	2 Qtrs
Change in fair value of acquisition consideration	`ChangeInFairValueOfAcquisitionConsideration`	-	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-293.00K	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-293.00K	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-578.00K	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-578.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-7.40M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-7.40M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$8.05M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$8.05M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$606.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$606.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.69M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.69M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$420.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$420.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.59M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.59M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-309.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-309.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.21M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.21M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.72M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.72M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.21M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.21M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.89M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.89M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$3.86M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$3.86M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.70M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.70M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-539.00K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-539.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-404.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-404.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.58M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.58M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.40M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.40M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-98.36M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-98.36M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.88M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.88M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.11M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.11M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$28.97M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$28.97M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$50.43M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$50.43M	USD	2 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$30.00M	USD	2 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$30.00M	USD	2 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$105.50M	USD	2 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$105.50M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.19M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.19M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.07M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.07M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$855.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$855.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.27M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.27M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$2.05M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$2.05M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$2.54M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$2.54M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`PaymentsToRepurchasesOfCommonStockForTaxWithholding`	$2.26M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`PaymentsToRepurchasesOfCommonStockForTaxWithholding`	$2.26M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`PaymentsToRepurchasesOfCommonStockForTaxWithholding`	$3.96M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`PaymentsToRepurchasesOfCommonStockForTaxWithholding`	$3.96M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$355.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$355.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.13M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.13M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$341.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$341.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-62.70M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-62.70M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.06M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.06M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.26M	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$339.00K	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$339.00K	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$137.00K	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$137.00K	USD	2 Qtrs
Property and equipment additions included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.75M	USD	2 Qtrs
Property and equipment additions included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.75M	USD	2 Qtrs
Property and equipment additions included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$49.00K	USD	2 Qtrs
Property and equipment additions included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$49.00K	USD	2 Qtrs
Issuance of common stock in connection with the business acquisition	`StockIssued1`	$4.09M	USD	2 Qtrs
Issuance of common stock in connection with the business acquisition	`StockIssued1`	$4.09M	USD	2 Qtrs
Issuance of common stock in connection with the business acquisition	`StockIssued1`	-	USD	2 Qtrs
Issuance of common stock in connection with the business acquisition	`StockIssued1`	-	USD	2 Qtrs
Tenant improvement allowance capitalized in property and equipment	`TenantImprovementAllowanceAcquiredThroughPropertyAndEquipmentCapitalized`	-	USD	2 Qtrs
Tenant improvement allowance capitalized in property and equipment	`TenantImprovementAllowanceAcquiredThroughPropertyAndEquipmentCapitalized`	-	USD	2 Qtrs
Tenant improvement allowance capitalized in property and equipment	`TenantImprovementAllowanceAcquiredThroughPropertyAndEquipmentCapitalized`	$2.72M	USD	2 Qtrs
Tenant improvement allowance capitalized in property and equipment	`TenantImprovementAllowanceAcquiredThroughPropertyAndEquipmentCapitalized`	$2.72M	USD	2 Qtrs

Stockholders Equity 86 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	58.16M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	58.16M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	57.56M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	57.56M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$789.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$789.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$560.13M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$560.13M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$746.33M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$746.33M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$623.43M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$623.43M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$703.93M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$703.93M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$590.04M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$590.04M	USD	Point-in-time
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	127,000.00	shares	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	127,000.00	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.27M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.27M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$853.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$853.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$250.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$250.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.32M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.32M	USD	1 Quarter
Issuance of shares under the employee stock purchase program	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$2.05M	USD	1 Quarter
Issuance of shares under the employee stock purchase program	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$2.05M	USD	1 Quarter
Issuance of shares under the employee stock purchase program	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$2.54M	USD	1 Quarter
Issuance of shares under the employee stock purchase program	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$2.54M	USD	1 Quarter
Issuance of shares under the employee stock purchase program	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$2.54M	USD	2 Qtrs
Issuance of shares under the employee stock purchase program	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$2.54M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.96M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.96M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53M	USD	1 Quarter
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53M	USD	1 Quarter
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.26M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.26M	USD	2 Qtrs
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.26M	USD	1 Quarter
Repurchases of common stock for income tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.26M	USD	1 Quarter
Issuance of shares from business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$2.05M	USD	2 Qtrs
Issuance of shares from business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$2.05M	USD	2 Qtrs
Issuance of shares from business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$4.09M	USD	2 Qtrs
Issuance of shares from business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$4.09M	USD	2 Qtrs
Issuance of shares from business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$4.09M	USD	1 Quarter
Issuance of shares from business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$4.09M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.90M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.90M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.35M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.35M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$96.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$96.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$720.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$720.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-95.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-95.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.95M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-88.50M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-88.50M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-59.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-59.16M	USD	1 Quarter
Net loss	`ProfitLoss`	$-100.98M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-100.98M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-45.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.49M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	58.16M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	58.16M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	57.56M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	57.56M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$789.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$789.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$560.13M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$560.13M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$746.33M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$746.33M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$623.43M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$623.43M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$703.93M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$703.93M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$590.04M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$590.04M	USD	Point-in-time

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