10-Q Filing

SEMRUSH HOLDINGS, INC. CIK: 1831840 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-023858`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	semr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 96 Cash Flow Statement 172 Stockholders Equity 42

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.67M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$186.69M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$186.69M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$197.12M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$197.12M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.96M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.96M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$11.03M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$11.03M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$10.16M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$10.16M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$10.04M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$10.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$276.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$276.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$297.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$297.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$33.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$33.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$32.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$32.05M	USD	Point-in-time
Goodwill	`Goodwill`	$57.68M	USD	Point-in-time
Goodwill	`Goodwill`	$57.68M	USD	Point-in-time
Goodwill	`Goodwill`	$56.14M	USD	Point-in-time
Goodwill	`Goodwill`	$56.14M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.38M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.38M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.08M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.08M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.83M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.83M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$6.45M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$6.45M	USD	Point-in-time
Total assets	`Assets`	$390.94M	USD	Point-in-time
Total assets	`Assets`	$390.94M	USD	Point-in-time
Total assets	`Assets`	$416.50M	USD	Point-in-time
Total assets	`Assets`	$416.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.22M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.22M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.22M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$21.61M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$21.61M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$71.83M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$71.83M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$79.93M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$79.93M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.20M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.20M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.67M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.67M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.75M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$126.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$126.70M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$235.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$235.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$235.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$235.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.62M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.62M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.63M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.63M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.57M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.57M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.60M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.04M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.04M	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`	$138.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$138.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$124.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$124.59M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$331.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$331.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$322.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$322.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-311.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-311.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-63.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-63.76M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$256.60M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$256.60M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$268.69M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$268.69M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$9.46M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$9.46M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$9.75M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$9.75M	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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$390.94M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$390.94M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$416.50M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$416.50M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$105.02M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$105.02M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$19.87M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$19.87M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.64M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$71.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$71.17M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$33.92M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$33.92M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$41.31M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$41.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.30M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.30M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.91M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.91M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$69.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$69.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.22M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$1.47M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$1.47M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-74.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-74.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$3.64M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$3.64M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.17M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.11M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.11M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.44M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.44M	USD	1 Quarter
Net income	`ProfitLoss`	$655.00K	USD	1 Quarter
Net income	`ProfitLoss`	$655.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	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`	$-135.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-194.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-194.00K	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$849.00K	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$849.00K	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.57M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.57M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.21M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.21M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.70M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.70M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.08M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.08M	shares	1 Quarter
Net income	`ProfitLoss`	$655.00K	USD	1 Quarter
Net income	`ProfitLoss`	$655.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$590.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$590.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$774.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$774.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-135.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-135.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-194.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-194.00K	USD	1 Quarter
Comprehensive income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$909.00K	USD	1 Quarter
Comprehensive income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$909.00K	USD	1 Quarter
Comprehensive income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$2.76M	USD	1 Quarter
Comprehensive income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$2.76M	USD	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$655.00K	USD	1 Quarter
Net income	`ProfitLoss`	$655.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$2.18M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$2.18M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.47M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.47M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.02M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.02M	USD	1 Quarter
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$659.00K	USD	1 Quarter
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$659.00K	USD	1 Quarter
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.07M	USD	1 Quarter
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.07M	USD	1 Quarter
Non-cash lease expense	`NonCashLeaseExpense`	$1.16M	USD	1 Quarter
Non-cash lease expense	`NonCashLeaseExpense`	$1.16M	USD	1 Quarter
Non-cash lease expense	`NonCashLeaseExpense`	$1.26M	USD	1 Quarter
Non-cash lease expense	`NonCashLeaseExpense`	$1.26M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.12M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.12M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.11M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.11M	USD	1 Quarter
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	-	USD	1 Quarter
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	-	USD	1 Quarter
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-1.16M	USD	1 Quarter
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-1.16M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-55.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-55.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-100.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-100.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-880.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-880.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-844.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-844.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.17M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.17M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-782.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-782.00K	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$3.89M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$3.89M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$3.46M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$3.46M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$379.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$379.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.27M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.27M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.01M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.01M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.56M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.56M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.63M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.63M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.41M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.41M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-299.00K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-299.00K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-390.00K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-390.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.87M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.87M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.66M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.66M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$158.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$158.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	1 Quarter
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.12M	USD	1 Quarter
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.12M	USD	1 Quarter
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.30M	USD	1 Quarter
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.78M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.78M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.11M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$759.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$759.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$725.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$725.00K	USD	1 Quarter
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$2.02M	USD	1 Quarter
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$2.02M	USD	1 Quarter
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$2.88M	USD	1 Quarter
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$2.88M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$46.71M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$46.71M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$27.16M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$27.16M	USD	1 Quarter
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$25.00M	USD	1 Quarter
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$25.00M	USD	1 Quarter
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$18.00M	USD	1 Quarter
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$18.00M	USD	1 Quarter
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	1 Quarter
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	1 Quarter
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	Point-in-time
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	Point-in-time
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$757.00K	USD	Point-in-time
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$757.00K	USD	Point-in-time
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	-	USD	1 Quarter
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	-	USD	1 Quarter
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	-	USD	1 Quarter
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	-	USD	1 Quarter
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	$7.68M	USD	1 Quarter
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	$7.68M	USD	1 Quarter
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$501.00K	USD	1 Quarter
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$501.00K	USD	1 Quarter
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$512.00K	USD	1 Quarter
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$512.00K	USD	1 Quarter
Purchase of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$90.00K	USD	1 Quarter
Purchase of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$90.00K	USD	1 Quarter
Purchase of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	1 Quarter
Purchase of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.69M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.69M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.98M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.98M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$365.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$365.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$844.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$844.00K	USD	1 Quarter
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$611.00K	USD	1 Quarter
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$611.00K	USD	1 Quarter
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	-	USD	1 Quarter
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	-	USD	1 Quarter
Payment of finance leases	`FinanceLeasePrincipalPayments`	$99.00K	USD	1 Quarter
Payment of finance leases	`FinanceLeasePrincipalPayments`	$99.00K	USD	1 Quarter
Payment of finance leases	`FinanceLeasePrincipalPayments`	$410.00K	USD	1 Quarter
Payment of finance leases	`FinanceLeasePrincipalPayments`	$410.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-345.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-345.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$434.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$434.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-507.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-507.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-288.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-288.00K	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.79M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.79M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.27M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.27M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.57M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.57M	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 paid for income taxes	`IncomeTaxesPaidNet`	$1.83M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.83M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$199.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$199.00K	USD	1 Quarter
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	$9.00K	USD	1 Quarter
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	$9.00K	USD	1 Quarter
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	$145.00K	USD	1 Quarter
Accrued purchase consideration	`CapitalExpendituresIncurredButNotYetPaid`	$145.00K	USD	1 Quarter
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.67M	USD	1 Quarter
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.67M	USD	1 Quarter
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-744.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-744.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$590.00K	USD	1 Quarter
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$590.00K	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$365.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$365.00K	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
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`	$8.97M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.97M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$590.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$590.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$849.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$849.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$135.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$135.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$194.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$194.00K	USD	1 Quarter
Acquisition of additional noncontrolling shares	`MinorityInterestDecreaseFromRedemptions`	$90.00K	USD	1 Quarter
Acquisition of additional noncontrolling shares	`MinorityInterestDecreaseFromRedemptions`	$90.00K	USD	1 Quarter
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
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time

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