10-Q Filing

SEMRUSH HOLDINGS, INC. CIK: 1831840 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-036496`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	semr-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 214 Cash Flow Statement 186 Stockholders Equity 112

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$69.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$69.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.85M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$179.72M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$179.72M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$161.91M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$161.91M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$7.90M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$7.90M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$9.06M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$9.06M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$9.74M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$9.74M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$9.07M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$9.07M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.27M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.27M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$265.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$265.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$280.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$280.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.39M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.07M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.07M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.08M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.08M	USD	Point-in-time
Goodwill	`Goodwill`	$40.63M	USD	Point-in-time
Goodwill	`Goodwill`	$40.63M	USD	Point-in-time
Goodwill	`Goodwill`	$24.88M	USD	Point-in-time
Goodwill	`Goodwill`	$24.88M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.00M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.00M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.59M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.59M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.57M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.57M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$633.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$633.00K	USD	Point-in-time
Total assets	`Assets`	$372.95M	USD	Point-in-time
Total assets	`Assets`	$372.95M	USD	Point-in-time
Total assets	`Assets`	$331.49M	USD	Point-in-time
Total assets	`Assets`	$331.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.89M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.89M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$21.79M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$21.79M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$58.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$58.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$66.59M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$66.59M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.83M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.83M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.27M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.27M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$112.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$112.01M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$237.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$237.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$331.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$331.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$839.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$839.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.93M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.93M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$10.33M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$10.33M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.08M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.08M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$107.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$107.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$123.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$123.79M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$306.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$306.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$291.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$291.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-752.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-752.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-72.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-72.00M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$235.62M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$235.62M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$219.15M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$219.15M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$4.80M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$4.80M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$5.17M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$5.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.89M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.89M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$372.95M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$372.95M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$331.49M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$331.49M	USD	Point-in-time

Income Statement 214 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$176.76M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$176.76M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$145.56M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$145.56M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.69M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.69M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.97M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.97M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.96M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.96M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$29.60M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$29.60M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$25.61M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$25.61M	USD	2 Qtrs
Gross profit	`GrossProfit`	$119.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$119.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$147.16M	USD	2 Qtrs
Gross profit	`GrossProfit`	$147.16M	USD	2 Qtrs
Gross profit	`GrossProfit`	$75.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$75.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.72M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$65.73M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$65.73M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$68.92M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$68.92M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$14.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.59M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$36.59M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.03M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.03M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.79M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.79M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$18.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.31M	USD	1 Quarter
Exit costs	`RestructuringCharges`	-	USD	1 Quarter
Exit costs	`RestructuringCharges`	-	USD	1 Quarter
Exit costs	`RestructuringCharges`	$1.29M	USD	2 Qtrs
Exit costs	`RestructuringCharges`	$1.29M	USD	2 Qtrs
Exit costs	`RestructuringCharges`	-	USD	2 Qtrs
Exit costs	`RestructuringCharges`	-	USD	2 Qtrs
Exit costs	`RestructuringCharges`	$309.00K	USD	1 Quarter
Exit costs	`RestructuringCharges`	$309.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$142.30M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$142.30M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$133.05M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$133.05M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$72.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$72.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.05M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.05M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-13.10M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-13.10M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-2.33M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.33M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.39M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.39M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$4.86M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$4.86M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$6.25M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$6.25M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$2.62M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.62M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.62M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$4.62M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$2.92M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.92M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.01M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.01M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.47M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.47M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$590.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$590.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.12M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.12M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.67M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.67M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.75M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.75M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$869.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$869.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.14M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.14M	USD	2 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-135.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-135.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-298.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-298.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-433.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-433.00K	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$3.80M	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$3.80M	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-9.86M	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-9.86M	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-279.00K	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-279.00K	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-10.14M	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-10.14M	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Net income (loss) attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.12M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.12M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.95M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.95M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.24M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.24M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.68M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.68M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.83M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.83M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.24M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.24M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.95M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.95M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.26M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.26M	shares	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.14M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.14M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-119.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-119.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-604.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-604.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$365.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$365.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-83.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-83.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.16M	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.16M	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.83M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.83M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.14M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.14M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-433.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-433.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-298.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-298.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$2.27M	USD	2 Qtrs
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$2.27M	USD	2 Qtrs
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.36M	USD	1 Quarter
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.36M	USD	1 Quarter
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.56M	USD	1 Quarter
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.56M	USD	1 Quarter
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-11.14M	USD	2 Qtrs
Comprehensive income (loss) attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-11.14M	USD	2 Qtrs

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.14M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.14M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.13M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.13M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$4.27M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$4.27M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$6.05M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$6.05M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$4.86M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$4.86M	USD	2 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.02M	USD	2 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.02M	USD	2 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.20M	USD	2 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.20M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$2.23M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$2.23M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$1.89M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$1.89M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.56M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.56M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.28M	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$105.00K	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$105.00K	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	-	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	-	USD	2 Qtrs
Change in fair value of convertible debt securities	`DebtSecuritiesGainLoss`	-	USD	2 Qtrs
Change in fair value of convertible debt securities	`DebtSecuritiesGainLoss`	-	USD	2 Qtrs
Change in fair value of convertible debt securities	`DebtSecuritiesGainLoss`	$380.00K	USD	2 Qtrs
Change in fair value of convertible debt securities	`DebtSecuritiesGainLoss`	$380.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-217.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-217.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$81.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$81.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.40M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.40M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-649.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-649.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$774.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$774.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$422.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$422.00K	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$6.13M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$6.13M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$5.77M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$5.77M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.87M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.87M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.02M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.02M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.18M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.18M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.91M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.91M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.92M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.92M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.39M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.39M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$360.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$360.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.35M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.35M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.96M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.96M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$92.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$92.00K	USD	2 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.15M	USD	2 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.15M	USD	2 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.80M	USD	2 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.80M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.92M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.92M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.92M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.92M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.91M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.91M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$957.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$957.00K	USD	2 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$2.63M	USD	2 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$2.63M	USD	2 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$4.37M	USD	2 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$4.37M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$83.61M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$83.61M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$172.69M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$172.69M	USD	2 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$132.74M	USD	2 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$132.74M	USD	2 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$102.50M	USD	2 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$102.50M	USD	2 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	$650.00K	USD	2 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	$650.00K	USD	2 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	$323.00K	USD	2 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	$323.00K	USD	2 Qtrs
Funding of investment loan receivable	`FundingOfInvestmentLoanReceivable`	-	USD	2 Qtrs
Funding of investment loan receivable	`FundingOfInvestmentLoanReceivable`	-	USD	2 Qtrs
Funding of investment loan receivable	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	Point-in-time
Funding of investment loan receivable	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	Point-in-time
Funding of investment loan receivable	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	2 Qtrs
Funding of investment loan receivable	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	2 Qtrs
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.03M	USD	2 Qtrs
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.03M	USD	2 Qtrs
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.08M	USD	2 Qtrs
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.08M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$131.00K	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$131.00K	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$150.00K	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$150.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.19M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.19M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.09M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.09M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.05M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.05M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$302.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$302.00K	USD	2 Qtrs
Proceeds from issuance of shares in connection with employee stock purchase plan	`ProceedsFromStockPlans`	$264.00K	USD	2 Qtrs
Proceeds from issuance of shares in connection with employee stock purchase plan	`ProceedsFromStockPlans`	$264.00K	USD	2 Qtrs
Proceeds from issuance of shares in connection with employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Proceeds from issuance of shares in connection with employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$1.21M	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$1.21M	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$493.00K	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$493.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-643.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-643.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.56M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.56M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-614.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-614.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-39.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-39.00K	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.69M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.69M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.68M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.68M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$107.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$107.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.16M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.16M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.64M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.64M	USD	2 Qtrs
Property and equipment purchases not paid	`PropertyAndEquipmentPurchasesNotPaid`	$111.00K	USD	2 Qtrs
Property and equipment purchases not paid	`PropertyAndEquipmentPurchasesNotPaid`	$111.00K	USD	2 Qtrs
Property and equipment purchases not paid	`PropertyAndEquipmentPurchasesNotPaid`	$21.00K	USD	2 Qtrs
Property and equipment purchases not paid	`PropertyAndEquipmentPurchasesNotPaid`	$21.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$931.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$931.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	$2.92M	USD	2 Qtrs
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	$2.92M	USD	2 Qtrs
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Unrealized loss on short-term investments	`AvailableForSaleDebtSecuritiesGrossUnrealizedLoss`	$1.24M	USD	2 Qtrs
Unrealized loss on short-term investments	`AvailableForSaleDebtSecuritiesGrossUnrealizedLoss`	$1.24M	USD	2 Qtrs
Unrealized loss on short-term investments	`AvailableForSaleDebtSecuritiesGrossUnrealizedLoss`	$928.00K	USD	2 Qtrs
Unrealized loss on short-term investments	`AvailableForSaleDebtSecuritiesGrossUnrealizedLoss`	$928.00K	USD	2 Qtrs

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Acquisition of redeemable noncontrolling interest (See Note 9)	`TemporaryEquityAcquisitionOfRedeemableNoncontrollingInterest`	$9.85M	USD	1 Quarter
Acquisition of redeemable noncontrolling interest (See Note 9)	`TemporaryEquityAcquisitionOfRedeemableNoncontrollingInterest`	$9.85M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-70.00K	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-70.00K	USD	1 Quarter
Reclassification for Tender Offer obligations (See Note 9)	`ReclassificationsOfTemporaryToPermanentEquity`	$-2.02M	USD	1 Quarter
Reclassification for Tender Offer obligations (See Note 9)	`ReclassificationsOfTemporaryToPermanentEquity`	$-2.02M	USD	1 Quarter
Recording of redeemable noncontrolling interest at redemption value (See Note 9)	`TemporaryEquityAccretionToRedemptionValue`	$978.00K	USD	1 Quarter
Recording of redeemable noncontrolling interest at redemption value (See Note 9)	`TemporaryEquityAccretionToRedemptionValue`	$978.00K	USD	1 Quarter
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.89M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.89M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	USD	Point-in-time
Conversion of Class B Common Stock to Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Conversion of Class B Common Stock to Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.19M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.19M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$67.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$67.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$235.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$235.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$844.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$844.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.21M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.21M	USD	1 Quarter
Issuance of common stock in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$264.00K	USD	1 Quarter
Issuance of common stock in connection with employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$264.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.01M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.01M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.80M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.80M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.77M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.77M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-119.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-119.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-604.00K	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-604.00K	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$365.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$365.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-83.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-83.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	2 Qtrs
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.16M	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.16M	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.80M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.80M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-9.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-279.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.14M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.14M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-135.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-135.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-298.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-298.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-433.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-433.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-228.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-228.00K	USD	1 Quarter
Recording of redeemable noncontrolling interest at redemption value (See Note 9)	`AdjustmentsToAdditionalPaidInCapitalNoncontrollingInterestAtRedemptionValue`	$978.00K	USD	1 Quarter
Recording of redeemable noncontrolling interest at redemption value (See Note 9)	`AdjustmentsToAdditionalPaidInCapitalNoncontrollingInterestAtRedemptionValue`	$978.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.89M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.89M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	USD	Point-in-time

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