10-Q Filing

SEMRUSH HOLDINGS, INC. CIK: 1831840 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-038933`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	semr-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 204 Cash Flow Statement 192 Stockholders Equity 114

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
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`	$48.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.32M	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`	$204.22M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$204.22M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$14.24M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$14.24M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.96M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.96M	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
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$10.18M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$10.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.14M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.14M	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`	$301.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$301.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.67M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.55M	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`	$35.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$35.32M	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`	$56.14M	USD	Point-in-time
Goodwill	`Goodwill`	$56.14M	USD	Point-in-time
Goodwill	`Goodwill`	$59.92M	USD	Point-in-time
Goodwill	`Goodwill`	$59.92M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.50M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$3.50M	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`	$6.88M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$6.88M	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
Total assets	`Assets`	$424.95M	USD	Point-in-time
Total assets	`Assets`	$424.95M	USD	Point-in-time
Total assets	`Assets`	$390.94M	USD	Point-in-time
Total assets	`Assets`	$390.94M	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`	$13.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.51M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.63M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.63M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.22M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.22M	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`	$81.73M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$81.73M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.97M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.97M	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`	$4.85M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.85M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$125.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$125.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.09M	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`	$1.80M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.80M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.62M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.62M	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
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.85M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.22M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.22M	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
Total liabilities	`Liabilities`	$136.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$136.78M	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`	$345.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$345.66M	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 income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.22M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.22M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.86M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-63.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-63.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.48M	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`	$279.05M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$279.05M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$9.12M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$9.12M	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`	$278.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	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`	$288.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	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`	$240.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$424.95M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$424.95M	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

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$108.89M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$108.89M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$176.76M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$176.76M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$213.91M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$213.91M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.95M	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`	$40.98M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$40.98M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$21.11M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$21.11M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.96M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.93M	USD	2 Qtrs
Gross profit	`GrossProfit`	$172.93M	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`	$87.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$87.78M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$86.32M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$86.32M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$35.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$45.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$45.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$68.92M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$68.92M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$23.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.80M	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`	$19.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$45.71M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$45.71M	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`	$45.32M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.32M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.31M	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`	$177.35M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$177.35M	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`	$92.13M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$92.13M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-4.34M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-4.34M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$3.39M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$3.39M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$4.86M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$4.86M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-4.42M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-4.42M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$6.46M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$6.46M	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`	$2.29M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.29M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.04M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.04M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.01M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.01M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.06M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.06M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.12M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.12M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.72M	USD	1 Quarter
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`	$8.16M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.16M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.65M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-6.12M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-6.12M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$1.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-6.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-6.78M	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 loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-404.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-404.00K	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`	$-210.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-210.00K	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-6.57M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-6.57M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$849.00K	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$849.00K	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$3.80M	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$3.80M	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-5.72M	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-5.72M	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Net (loss) income 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 (loss) income 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 (loss) income 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 (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.77M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.77M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.31M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.31M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net (loss) income 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 (loss) income 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 (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.31M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.31M	shares	1 Quarter
Weighted-average number of shares of common stock used in computing net (loss) income 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 (loss) income 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 (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.77M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.77M	shares	2 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income 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 (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.26M	shares	2 Qtrs
Net (loss) income	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-6.12M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-6.12M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$1.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-6.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-6.78M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	1 Quarter
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`	$4.37M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.37M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	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`	$1.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$713.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$713.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	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
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.83M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.83M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.04M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.04M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-210.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-210.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-404.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-404.00K	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`	$-433.00K	USD	2 Qtrs
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 (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$2.27M	USD	2 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$2.27M	USD	2 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.39M	USD	1 Quarter
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.39M	USD	1 Quarter
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-635.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-635.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.36M	USD	1 Quarter
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.36M	USD	1 Quarter

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$3.36M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-6.12M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-6.12M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$1.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-6.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-6.78M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$6.31M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$6.31M	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`	$7.04M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$7.04M	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`	$1.40M	USD	2 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.40M	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`	$2.45M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$2.45M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.55M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.55M	USD	2 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	-	USD	2 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	-	USD	2 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-1.27M	USD	2 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-1.27M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-217.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-217.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$39.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$39.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.25M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.25M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.40M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$774.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$774.00K	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`	$7.59M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$7.59M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.17M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.17M	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`	$2.63M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.63M	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`	$104.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$104.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-233.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-233.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$360.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$360.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$9.36M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$9.36M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.35M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.35M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$162.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$162.00K	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`	$-2.90M	USD	2 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.90M	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
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.92M	USD	2 Qtrs
Net cash provided by 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`	$1.33M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.33M	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
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$6.53M	USD	2 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$6.53M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$61.52M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$61.52M	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
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$46.00M	USD	2 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$46.00M	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`	-	USD	2 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	-	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
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	2 Qtrs
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.00M	USD	2 Qtrs
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	-	USD	2 Qtrs
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	-	USD	2 Qtrs
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
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	-	USD	2 Qtrs
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	-	USD	2 Qtrs
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	$7.68M	USD	2 Qtrs
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	$7.68M	USD	2 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.03M	USD	2 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.03M	USD	2 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.10M	USD	2 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.10M	USD	2 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$223.00K	USD	2 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$223.00K	USD	2 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	2 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	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`	-	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.03M	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
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$648.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$648.00K	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
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$426.00K	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$426.00K	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$1.09M	USD	2 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$1.09M	USD	2 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	-	USD	2 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	-	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$493.00K	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$493.00K	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$211.00K	USD	2 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$211.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.56M	USD	2 Qtrs
Net cash (used in) provided by 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`	$760.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$760.00K	USD	2 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.45M	USD	2 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.45M	USD	2 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.68M	USD	2 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.68M	USD	2 Qtrs
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`	$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`	$54.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.51M	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, 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`	$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`	$54.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.51M	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 paid for income taxes	`IncomeTaxesPaidNet`	$9.77M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$9.77M	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 included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$21.00K	USD	2 Qtrs
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$21.00K	USD	2 Qtrs
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$286.00K	USD	2 Qtrs
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$286.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.75M	USD	2 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.75M	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
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	2 Qtrs
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	2 Qtrs
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$2.92M	USD	2 Qtrs
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$2.92M	USD	2 Qtrs
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$713.00K	USD	2 Qtrs
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$713.00K	USD	2 Qtrs
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-928.00K	USD	2 Qtrs
Unrealized gain (loss) on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-928.00K	USD	2 Qtrs

Stockholders Equity 114 line items

Line Item	Tag	Value	Unit	Period
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	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)	`TemporaryEquityReclassificationsForTenderOfferObligations`	$2.02M	USD	1 Quarter
Reclassification for Tender Offer obligations (See Note 9)	`TemporaryEquityReclassificationsForTenderOfferObligations`	$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`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	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`	$288.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	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`	$240.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
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`	$283.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$283.00K	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 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 vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-426.00K	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-426.00K	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`	$7.01M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.01M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.97M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.97M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.34M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.34M	USD	1 Quarter
Reclassification of liability-classified awards to equity-classified awards	`APICShareBasedPaymentArrangementReclassificationOfLiabilityClassifiedAwardsToEquityClassifiedAwards`	$548.00K	USD	1 Quarter
Reclassification of liability-classified awards to equity-classified awards	`APICShareBasedPaymentArrangementReclassificationOfLiabilityClassifiedAwardsToEquityClassifiedAwards`	$548.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	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`	$4.37M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.37M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	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`	$1.32M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$713.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$713.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	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
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-928.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.57M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.57M	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`	$849.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$849.00K	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`	$-5.72M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.72M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$194.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$194.00K	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`	$228.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$228.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$210.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$210.00K	USD	1 Quarter
Acquisition of additional noncontrolling shares	`MinorityInterestDecreaseFromRedemptions`	$134.00K	USD	1 Quarter
Acquisition of additional noncontrolling shares	`MinorityInterestDecreaseFromRedemptions`	$134.00K	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
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`	$278.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	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`	$288.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	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`	$240.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time

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